Easy Check for Dynamics NAV

This product can print checks without using the payment journals. The user interface looks very much like a check and lines can be added easily.

Easy check enables you to print checks to anyone! You can print a check for a vendor, customer or anyone with a name.
After entry the check can easily be printed, posted or voided.

How it Works

You enter the check from the G/L Menu.
You can choose the bank account and basic information from the bank is pulled over.
A customer or vendor can be selected. Easy Check does not require a vendor or customer, just bypass the number and write the name on the check directly on the screen.
Add the lines for the check. Easy check will automatically check that the total amount is correct.
When the check is ready it can be printed. Easy check is using its own check report that will include the information from the lines.
Once a c heck is printed it can be posted or voided. The printed and posted check goes into the standard Navision workflow for checks.

Easy check is very easy to install and will only require changes to a few forms if they already have modifications.

The check report will need to be customized to each individual check.