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Program Overview
General Features
Time Billing
Disbursements Billing
Accounts Receivable
Accounts Payable
Trust Accounting
General Ledger
Cheque Processing
Management Reporting
Payroll
Paperless Audit Trail
Security

Cheque Processing and Reconciliation

  • Complete all necessary data in the Cheque Requisition program and send requisitions directly to the accounting department electronically
  • Print one, all or any number of requisitioned cheques
  • Information from cheque requisitions can be modified if necessary and automatically inserted in the Cheque Entry program
  • List outstanding cheques and cashed cheques for each of the banks you open on the system
  • Print general and trust cheques automatically on either dot matrix or laser printers
  • Post cheque data (or include requisitioned cheques in a cheque batch) and automatically generate printed cheques, thus accomplishing true "one-write" chequing
  • Cheque formats are customisable enabling you may to use the cheque design of your choice or continue to use your existing cheques
  • MICR cheque printing on compatible laser printers
ICGP/idealgroup.com/idealaw 2010.10.09. Copyright © 2019 the Ideal Computer Group Inc. All rights reserved. Reproduction in whole or in part in any form or medium without express written permission of the Ideal Computer Group Inc. is prohibited.
IdeaLaw enables you to run any number of practices or management companies on a single software licence.