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* Select by Name or Code |
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* 2 Contacts |
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* Alternate Remit-To Address |
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* Specify Bank for Payments |
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* Flag for Canadian GST/HST |
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* Flag for Currency |
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* 1099 History |
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* Pre-Defined Auto-Distributions |
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* Optional Vendor Notes |
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* Export to Spreadsheet Function |
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* Generate "Bulk" Supplier emails |
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* Record Contract infomation |
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* Record Risk Assesments info |
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* Batched Entry with Controls |
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* Enter Regular Transactions |
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* Enter Scheduled Transactions |
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* Enter multi-Invoice "Quick" Checks |
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* Enter Re-Occurrring Transactions |
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* Multiple A/P Control Accounts |
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* Wire Transfers, Debits, CrCards |
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* Invoices, Prepaids, or Cancels |
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* Adjustments of Distributions |
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* Separate Trx and Ledger Dates |
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* Multiple Bank Account |
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* Function to Copy from History |
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* Interface with Job Costing |
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* Interface with Purchasing |
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* Handles Canadian GST/HST |
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* Tests for Duplication of Entry |
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* Distribution with Jobs or Projects |
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* Unlimited Expense Distributions |
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* Transaction Posting Journals |
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* Interface From User Defined Files |
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* Vendor Open Items |
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* Vendor Invoice History |
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* Check History |
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* G/L Distributions |
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* Archived Vendor Transactions |
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* 72 Period or 10 Year Analysis |
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* Fiscal Period or Year(s) Analysis |
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* Up to 3 Managers per Item |
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* Password Protected Approval |
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* Mgrs. Emailed Requests to Approve |
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* Approval Enter Directly or by email |
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* Items Approval Status Report |
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* Mgr. Approval Reminder Emails |
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* Manual Selection for Payment |
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* Defer/Hold Selection for Payment |
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* Automatic Selection for Payment |
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* Auto Generation of Checks |
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* Generation of ACH Payments |
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* ACH Payment notifications |
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* Handles Multiple Bank Accounts |
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* Void a Single Check |
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* Undo a Check Generation |
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* Void a Set of Checks |
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* Check Printer Failure Recovery |
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* Laser or Tractor Checks |
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* Seperate Manual Check Register |
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* Seperate Prepays Check Register |
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* Seperate Quick Check Register |
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* Check Reconciliation Process |
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* Customized Check Layout |
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* Current Open Item Report |
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* Historic Open Item Report |
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* Reconciled Check Report |
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* Un-Reconciled Check Report |
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* A/P - G/L Distributions Report |
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* Historic Check Registers |
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* "Quick" Check Journal |
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* Vendor Analysis |
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* Invoice History Report |
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* 72 Period or 10 Year Analysis |
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* Fiscal Period or Year(s) Analysis |