This feature allows you to export check information for banking institutions that support Positive Pay. A banks' positive pay service is an automated fraud detection tool that compares each check presented for payment against your check issue file. Many major bank formats are supported. Contact USL Support for more information.
USL Financials training is available on-site or via an online presentation to bring you up to speed on any new module or feature. Training is specifically tailored to your exact needs for any number of users. Contact USL Support for more information.
The Transaction Manager provides the ability to reassign various transaction types by USL User Id’s. Transactions to be reassigned include AP Payables Vouchers, AR Invoices, AR Sales, AR Cash Receipts, GL Distributions, PO Purchase Orders, PO Change Orders, and PO Receivings. Contact USL Support for the installation and training guide.
Allocations performs data extraction, manipulation, and posting using data stored in GL or Project modules. Review computed results before posting. Allocation types include Indirect Costs and Revenue Recognition, Fringe Benefits, Interest, Costs (i.e. Telephone, Postage). Training available upon request. Contact USL Support for further infomation.
Advanced Check Printing in Accounts Payable supports digitized signatures, MICR encoding, printing of checks on plain stock, positive pay, and complete layout controls. All built-in to Accounts Payable, and does not require any 3rd party software. Contact USL Support for more information on this feature.
The new release incorporates a new look and feel. The ribbon-based menu can be minimized so topics do not appear unless a function tab is selected. The appearance of datasheet reports can be customized. And much more. Contact your on-site USL Administrator and ask for the Ribbon Menu training guide.