Transfer a Customized Cheque/Check/Paystub/Report

Pre-Requisites:

• Have a custom cheque/check/paystub/report.
• Have already installed Clarity on the second workstation.

Solution:

Steps:

1. On the workstation where you have the custom cheque, open Clarity. 
2. Navigate to Configuration > User-Defined Cheque and Paystub Layouts. 
3. Select your custom layout from the list. 
4. Click "Edit". 
5. Navigate to File > Save to File.... 
6. Enter the "File Name" (remember this!). 
7. Click "Save" to save your custom cheque as a .RTM file. 
8. Move to your second workstation where you don't have the custom cheque. Open Clarity. 
9. Navigate to Configuration > User-Defined Cheque and Paystub Layouts. 
10. Click "Add". 
11. Navigate to File > Load From File. 
12. Select the file that you created from step #5. 
13. Navigate to File > Save.