IPS of Boston Checks On Demand! ® Welcome! To navigate this presentation, first click in this window, then use the arrow keys on your keyboard. Welcome!

Slides:



Advertisements
Similar presentations
Presumed Asbestos Training Programme. Introduction Getting Started The Interface Top Tool Bar Creating a New Site Type I Survey Type II Survey Type III.
Advertisements

Touch Screen Time Clock With Horizons International Manufacturing.
Trails End Popcorn System for Unit Leaders. Is it hard? How does it work? 1. Log In 2. Add your Scout List (optional but good!) 3. Approve Scout Orders.
Welcome to WebCRD.
1 After completing this lesson, you will be able to: Create a database. Create a table using the Table Wizard. Create and modify a table in Design view.
Touch Screen Time Clock With Great Plains Project Accounting
DATA WAREHOUSE QueryLink TUTORIAL QueryLink is used to retrieve Campus data for Departmental use. This tutorial presents an overview of the point and click.
® Microsoft Office 2010 Browser and Basics.
IPS of Boston DoubleCheck Software Welcome! To navigate this presentation, first click in this window, then use the arrow keys on your keyboard. Welcome!
Electronic Timesheet User Manual
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
GP2013 (R2) New features in GP2013 (R2). New Ribbon for windows Edit List is the Print button on the right without the paper background Action pane can.
1099 Pro, Inc. – Software for Pro Enterprise Edition Features.
Time and Expense Entry.  Weekly Timesheet ◦ Time Entry  Expense Report ◦ Types of Expense ◦ Expense Report Screen ◦ Expense Entry  Team Leader Approval.
Biller Direct Getting Started
Accounts Payable–1099 Processing 1Freedom Systems – Accounts Payable – 1099 Processing WELCOME TO THE ACCOUNTS PAYABLE – 1099 PROCESSING WEBINAR WE WILL.
Miscellaneous Windows 2000 Desktop Features Windows 2000 Intermediate.
Windows XP Basics OVERVIEW Next.
Overview I-LINE2 is a browser based, train weight management software package, designed to provide an information interface for Weighline and Streamline.
6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Accounts Receivable Presented by: Robert Myers Presented by: Robert Myers.
NextGen Trustee Receipting
Customer Service Module Course Contents Table of Contents Enter A Request Search A Request Create Invoice (Funeral home request) Search Invoice Manage.
Logging into ITAMS as a Student or Hourly Employee To Login to ITAMS for the first time: Open your web browser. Click File, Open, and type the following.
Logging into ITAMS as an Exempt Employee To Login to ITAMS for the first time: Open your web browser. Click File, Open, and type the following address:
Using ITAMS as a Supervisor or ITAMS Approver Login to ITAMS as usual, at: Enter your User Identification Number (Same as your.
Adobe Forms THE FORM ELEMENT PANEL. Creating a form using the Adobe FormsCentral is a quick and easy way to distribute a variety of forms including surveys.
BSC Food Distribution 8181 NW 36 Street, Suite 14-D Doral, FL Phone: Fax:
Utah Valley Aquatics Website Tutorial. Getting Logged in Once you have turned in all your registration paperwork and payments you will receive an .
Year End Processing Financial Management 1Freedom Systems - Year End Processing Webinar WELCOME TO THE YEAR END PROCESSING WEBINAR WE WILL BE WITH YOU.
Pasewark & Pasewark 1 Outlook Lesson 1 Outlook Basics and Microsoft Office 2007: Introductory.
MagicInfo Pro Server Software All control, content, and scheduling is performed within the MagicInfo Pro Server software previously installed. Before.
Classroom User Training June 29, 2005 Presented by:
STAY CONNECTED TOLLFREEEXPRESS CONTROL PANEL GUIDE.
NextGen Trustee Department Disbursements This class will cover the various methods of handling department disbursements. Whether entering them manually.
Search Empower Engage Send Print Co-Brand With BusinessBuilder.
Delight QuickBooks Online Banking Internal Support Training QuickBooks Windows 2009/2010 Online Banking.
XP New Perspectives on Browser and Basics Tutorial 1 1 Browser and Basics Tutorial 1.
Network Management Tool Amy Auburger. 2 Product Overview Made by Ipswitch Affordable alternative to expensive & complicated Network Management Systems.
CHAPTER © 2011 The McGraw-Hill Companies, Inc. All rights reserved. 7 Creating Claims.
© 2003 Everett Public Schools Information Systems and Technology Department Getting Started with FirstClass October 10, 2015.
TxEIS Security A role-based solution October 2010.
Instructors begin using McGraw-Hill’s Homework Manager by creating a unique class Web site in the system. The Class Homepage becomes the entry point for.
Access Online Cardholder Transaction Approval Training 1 Client Logo.
Using Skype to Communicate with Family and Friends Presented by: Karla Lechuga.
Pasewark & Pasewark Microsoft Office 2003: Introductory 1 INTRODUCTORY MICROSOFT OUTLOOK Lesson 1 – Outlook Basics and .
IPortal Bringing your company and your business partners together through customized WEB-based portal software. SanSueB Software Presents iPortal.
Microsoft Access 2010 Chapter 10 Administering a Database System.
Nextgen Transactions Presented by Bridget Clayton Local Government Corporation Resource 2015.
What kinds of documents can you create with Word 2007? Newsletter Business Report Lesson 1: Create a Document.
1 OGM Presentation for Your Hospital Today. 2 The Ongoing Maintenance Program The OGM Program Components.
#ZOLLSummit. RescueNet Billing Batch Posting Presented by Stacey Bickford & BJ Terrill.
Registration Solutions for your Event Management.
XP Browser and Basics COM111 Introduction to Computer Applications.
ARMS Advanced Risk Management System User Documentation.
Slide 1 of 35 Welcome to GSA’s Vendor and Customer Self Service (VCSS) course Section 3: Basic Navigation This presentation is compliant with section 508.
Envision Tutorial Horner APG, LLC July 18, Introduction The Cscape Remote Viewer allows remote interaction with the user interface on Horner OCS.
Online Catalog Tutorial. Introduction Welcome to the Online Catalog Tutorial. This is the place to find answers to all of your online shopping questions.
Nextgen Transactions Presented by Bridget Clayton Local Government Corporation Resource 2014.
A user guide to accessing, reviewing and contributing to the Online Registry System.
2004/051 >> Supply Chain Solutions That Deliver Users.
Using Middle Search® Plus For Junior Academic Bowl Competitions.
Managing Expenses Chapter 3. PAGE REF #CHAPTER 3: Managing Expenses SLIDE # 2 Objectives Set up vendors in the Vendor list Understand how to use classes.
NextGen Financial Management Transactions & Account Inquiry Presented by Local Government Corporation Resource 2016 Presented by Local Government Corporation.
NextGen Trustee GL/Accounting This class will cover NextGen Financial Management for Trustee Offices. We will look at GL accounts, Transactions, Bank Reconciliation,
5/14/2003Sprint TekNet IP Train the Trainer1 Open TekNet Software If working at a client station, enter the IP address of the server and mark page as a.
Introduction to the new robust security system from SCC.
Toll-Free: Article Source-
NextGen Trustee General Ledger Accounting
Welcome To Microsoft Word 2016
Presentation transcript:

IPS of Boston Checks On Demand! ® Welcome! To navigate this presentation, first click in this window, then use the arrow keys on your keyboard. Welcome! To navigate this presentation, first click in this window, then use the arrow keys on your keyboard. DAK Division of DAK Enterprises,Inc.

IPS of Boston Checks On Demand! ® Simple, Effective, Secure Payment Management Solution DAK Division of DAK Enterprises,Inc.

Save Money, Time, and Worries IPS Checks On Demand! ® works with all of your current payment software(s) giving you the ability to streamline your MICR check printing process. You will find that most of the applications that require form printing are supported, such as: Payroll Accounts Payable Claims Billing Save Money, Time, and Worries IPS Checks On Demand! ® works with all of your current payment software(s) giving you the ability to streamline your MICR check printing process. You will find that most of the applications that require form printing are supported, such as: Payroll Accounts Payable Claims Billing DAK Division of DAK Enterprises,Inc.

Save Money, Time, and Worries You can incorporate your companys logo, bank information, and signatures if you wish. You even have the ability to print checks and forms from one location or use distributed printing for remote sites! Best of all, IPS Checks On Demand! ® works with your existing Windows® PC and desktop laser printer. Save Money, Time, and Worries You can incorporate your companys logo, bank information, and signatures if you wish. You even have the ability to print checks and forms from one location or use distributed printing for remote sites! Best of all, IPS Checks On Demand! ® works with your existing Windows® PC and desktop laser printer. DAK Division of DAK Enterprises,Inc.

From Blank Paper… …to Printed Check… …in one pass on your laser printer! From Blank Paper… …to Printed Check… …in one pass on your laser printer! DAK Division of DAK Enterprises,Inc.

When you enter your User ID and Password, Checks On Demand! ® has the ability to automatically import your data file(s) from your financial software system. Sign on screen. DAK Division of DAK Enterprises,Inc.

The Main Menu, displays a list of Imported Files. Information displayed includes the application name, the number of items in the file and the date and time of import. You can also view Archived Files. The Main Menu, displays a list of Imported Files. Information displayed includes the application name, the number of items in the file and the date and time of import. You can also view Archived Files. The blue check icon indicates that this file contains checks and vouchers. DAK Division of DAK Enterprises,Inc.

Checks Checks requiring manual signature Vouchers to be ed After the data file is imported, the printable items are displayed on the screen. The icons help to identify the different type of items contained in your data file. After the data file is imported, the printable items are displayed on the screen. The icons help to identify the different type of items contained in your data file. DAK Division of DAK Enterprises,Inc.

You can perform tasks, such as view File Copies, ACH Items, Send s and Sort items. To print your items, simply click on the Print button located on the top toolbar and... You can perform tasks, such as view File Copies, ACH Items, Send s and Sort items. To print your items, simply click on the Print button located on the top toolbar and... DAK Division of DAK Enterprises,Inc.

The selected items are printed. DAK Division of DAK Enterprises,Inc.

To view your imported Positive Pay and ACH information, return to the Main Menu and select the Positive Pay / ACH button located on the left toolbar. DAK Division of DAK Enterprises,Inc.

The positive pay option allows you to select and view items or files. You can ADD, EDIT and DELETE positive pay items. You can also FIND and FILTER items. Once you are ready, simply click the Create button on the toolbar and all your check information is ready to be sent to the bank. The positive pay option allows you to select and view items or files. You can ADD, EDIT and DELETE positive pay items. You can also FIND and FILTER items. Once you are ready, simply click the Create button on the toolbar and all your check information is ready to be sent to the bank. V indicates an item is void. Item count status bar. DAK Division of DAK Enterprises,Inc.

By selecting the File List button, you can view the positive pay files you have created. At this point you can VIEW, SEND and UNDO files from this menu. To send your positive pay file to the bank, click the Send button on the top toolbar. By selecting the File List button, you can view the positive pay files you have created. At this point you can VIEW, SEND and UNDO files from this menu. To send your positive pay file to the bank, click the Send button on the top toolbar. The lock icon indicates that the file is encrypted. DAK Division of DAK Enterprises,Inc.

The P indicates an item is a prenote. The ACH option alllows you to select and view items or files. You can ADD, EDIT and DELETE items. You can also FIND and FILTER items. Once complete, simply click the Create button to generate your ACH file. The ACH option alllows you to select and view items or files. You can ADD, EDIT and DELETE items. You can also FIND and FILTER items. Once complete, simply click the Create button to generate your ACH file. Item count status bar. DAK Division of DAK Enterprises,Inc.

Next, select the ACH and File List button you can view the ACH files created and ready to be sent to the bank. At this point you can VIEW, SEND and UNDO files. Click the Send button on the top toolbar to transmit the ach file to the bank. Next, select the ACH and File List button you can view the ACH files created and ready to be sent to the bank. At this point you can VIEW, SEND and UNDO files. Click the Send button on the top toolbar to transmit the ach file to the bank. The lock icon indicates that the file is encrypted. DAK Division of DAK Enterprises,Inc.

Next, lets see how we set up Checks On Demand! ®. Remember - you only need to perform these set up tasks one time. After that, you just sign in and Checks On Demand! ® does the rest! Next, lets see how we set up Checks On Demand! ®. Remember - you only need to perform these set up tasks one time. After that, you just sign in and Checks On Demand! ® does the rest! DAK Division of DAK Enterprises,Inc.

In Checks On Demand! ®, the company setup menu allows you to enter your company information. You can choose the company logo(s) to be printed on your items. Note: All logos are encrypted for added security. In Checks On Demand! ®, the company setup menu allows you to enter your company information. You can choose the company logo(s) to be printed on your items. Note: All logos are encrypted for added security. DAK Division of DAK Enterprises,Inc.

The Bank setup menu allows you to easily enter banking information. This information will appear on your printed items. You also select your banks Positive Pay and ACH formats using the available tabs. The Bank setup menu allows you to easily enter banking information. This information will appear on your printed items. You also select your banks Positive Pay and ACH formats using the available tabs. DAK Division of DAK Enterprises,Inc.

Account Setup allows you to easily enter your account information. This is where Signature selection, MICR Setup, Positive Pay and ACH Options for this account are set up. You can also have Checks On Demand! ® allocate check numbers for this account, if you wish. Account Setup allows you to easily enter your account information. This is where Signature selection, MICR Setup, Positive Pay and ACH Options for this account are set up. You can also have Checks On Demand! ® allocate check numbers for this account, if you wish. All signature files are encrypted for added security. DAK Division of DAK Enterprises,Inc.

Import Data Source is used to automatically import your data file. The Application Setup pulls all of the setup information together. You choose from the Companies, Banks and Accounts you have set up. Or you can pull this from your data file. You also choose the Import Format, Form, and Map that will be used. Note: The Special Message option gives the ability to add Messages that can be printed on the finished printout. The Application Setup pulls all of the setup information together. You choose from the Companies, Banks and Accounts you have set up. Or you can pull this from your data file. You also choose the Import Format, Form, and Map that will be used. Note: The Special Message option gives the ability to add Messages that can be printed on the finished printout. DAK Division of DAK Enterprises,Inc.

In Printer Setup, you select the printers that will be used to print your items. IPS Checks On Demand! ® software is designed to work with most desktop laser printers available in the market today. In Printer Setup, you select the printers that will be used to print your items. IPS Checks On Demand! ® software is designed to work with most desktop laser printers available in the market today. The blue printer icon indicates that the printer is configured to print MICR items. DAK Division of DAK Enterprises,Inc.

Printer Setup also has an easy to use interface to ADD, EDIT and ADJUST each MICR position. A sample printout is available for testing your MICR line adjustments. You can also print MICR templates to test your MICR line adjustments. Printer Setup also has an easy to use interface to ADD, EDIT and ADJUST each MICR position. A sample printout is available for testing your MICR line adjustments. You can also print MICR templates to test your MICR line adjustments. MICR line (horizontal and vertical) position can be adjusted as needed. DAK Division of DAK Enterprises,Inc.

Checks On Demand! ® security allows a supervisor to establish the user accesses for each login account. You can select the desired access level as well as applications, maximum printable check amount and Positive Pay and ACH accesses that the user is allowed. Checks On Demand! ® security allows a supervisor to establish the user accesses for each login account. You can select the desired access level as well as applications, maximum printable check amount and Positive Pay and ACH accesses that the user is allowed. DAK Division of DAK Enterprises,Inc.

The General Setup Menu is where the current user can change their password. On the Select Modem tab, you are able to select the modem that will be used when the chosen communication method is modem. Secure Web site communication is configured in the bank setup menu. The General Setup Menu is where the current user can change their password. On the Select Modem tab, you are able to select the modem that will be used when the chosen communication method is modem. Secure Web site communication is configured in the bank setup menu. DAK Division of DAK Enterprises,Inc.

The Optional Manual Entry Option allows you to add manual checks. Each screen is created specifically to match your application (Payroll, A/P, Claims, etc.). Once a manual check has been added, it appears in the IMPORTED ITEMS Screen. The Optional Manual Entry Option allows you to add manual checks. Each screen is created specifically to match your application (Payroll, A/P, Claims, etc.). Once a manual check has been added, it appears in the IMPORTED ITEMS Screen. DAK Division of DAK Enterprises,Inc.

Checks On Demand! ® has a full Audit Report that records all user activity. You can filter by user, company, account, payee name and various other elements. There are printable reports available by selecting the Report button on the top toolbar. Checks On Demand! ® has a full Audit Report that records all user activity. You can filter by user, company, account, payee name and various other elements. There are printable reports available by selecting the Report button on the top toolbar. This entry indicates that these 16 Positive Pay items were added to the database. DAK Division of DAK Enterprises,Inc.

Operating Environment IPS Checks On Demand! ® laser check printing software can be configured to run from a single-user to enterprise wide systems for Windows® 2000 or higher, XP and Windows 7. Warranty 90 day warranty and the industrys leading service and support team. Maintenance Support Programs A variety of maintenance programs are available to suit your corporate needs. Operating Environment IPS Checks On Demand! ® laser check printing software can be configured to run from a single-user to enterprise wide systems for Windows® 2000 or higher, XP and Windows 7. Warranty 90 day warranty and the industrys leading service and support team. Maintenance Support Programs A variety of maintenance programs are available to suit your corporate needs. DAK Division of DAK Enterprises,Inc.

To place an order or request more information: Phone: To place an order or request more information: Phone: DAK Division of DAK Enterprises,Inc.