Budget Options • Calculated Budgets • Separate Budget Controls Encumbrances, Actuals, and Projects • Printed Budget Transfer Requests Pop-up form allows you to specify which budget types to aggregate: Specify which budget to check by type of transaction: Control which budget types require approval before making adjustments (i.e. Transfer Requests): Budget Transfer Requests: Budget Transfer Requests- Preview: Final Budget Transfer Request with signatures option:
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[vc_row][vc_column][vc_column_text]MICR Check Printing • Electronic Payment Options (EFTs) • Positive Pay USL Financials Accounts Payable contains all the functions necessary to track, distribute and pay invoices. This module integrates with the Purchase Order, Inventory Management, Project Accounting and Fixed Assets modules to price and quantify purchase orders created by the system. [/vc_column_text][vc_empty_space height="20px"][mnky_heading title="Features"][/vc_column][vc_column width="2/3"][vc_column_text]Paper Checks • Automated check processing for plain paper check printing on safety stock with MICR encoding. • MICR Check Printing feature eliminates the need for pre-printed and numbered checks for each of your bank accounts. • Eliminates the storage and security issues as well as check-number logging and control issues associated with pre-printed and pre-encoded check forms. • Configure the check printing options to meet organization needs. • Ability to print up to two signatures of your authorized Officer or Officers on the checks with secure integrated Signature. • Blank check stock may
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Starting in USL 6.2, several key navigational features were added to provide ease of access to menu items.
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