Mekorma

Mekorma MICR is the best-selling check printing enhancement for Microsoft Dynamics GP. It makes managing multiple checking accounts secure and easy, heightens security and adds convenience to your check signing processes. Mekorma MICR also adds sorting and configuration capabilities, as well as a variety of other features, to address common and unusual check printing needs. Mekorma MICR works with Purchasing, U.S. Payroll, Canadian Payroll and Miscellaneous Checks.

Mekorma MICR vs. Microsoft Dynamics® GP
Abilities of Mekorma MICR compared with Microsoft Dynamics GP Report Writer.

Ability	Mekorma MICR	Report Writer
Print MICR Encoding Print your own MICR line and the rest of the check on secure, easy-to-manage blank check stock.	✓	✗

Encrypted SignatureStored in SQL Signature images safely stored with company data in encrypted file in MS-SQL.	New FR2	✗
Sign Checks based on User ID Print a different signature on checks based on user who approves the check.	New FR2	✗
Sign Checks based on Check Amount Print one, two or no signatures based on the dollar amount you specify. Unsigned checks print to the top for easy removal.	✓	✗
Require Passwords to Print Checks & EFTs Password protection based on dollar amount you specify.	✓	✗
Require Fully Received Purchase Order Only print signatures for checks paying invoices for fully received P.O.s.	✓	✗
Create Audit Log of Check Approvers Automatically record check approver each time checks are printed.	New FR2	✗

View Check Image in Dynamics GP Inquiry View or print a visual replica of your checks right from your Dynamics GP inquiry windows.	New FR2	✗
Print Check Copies to PDF Automatically create non-negotiable PDF copies of each posted check.	New FR2	✗

Print GL Distributions Print multiple line General Ledger distributions on Payables check stubs.	✓	✗
Print Sales Information on Refund Checks Print item numbers, quantities, prices and other fields from the SOP Return. .	New FR2	✗
Print Voucher, Vendor & Employee Notes Print the Notes field from the Payables Voucher, Vendor Card or Employee Card.	✓	✗
Print Project Series fields Include multiple line project information on stubs.	✓	✗
Print POP fields Print fields from POP Enter/Match Invoice.	✓	✗

Restrict Invoices to Specific Checkbooks Assign a checkbook to an invoice at entry time and ensure invoice is paid from that checkbook.	✓	✗
Restrict Vendors to Specific Checkbooks Assign a checkbook to a vendor and ensure vendor is only paid from that checkbook.	✓	✗

Auto-Collate Extra Remittance Pages Use two printer bins to collate checks and remittances as they are printed.	✓	✗
Print Check on Bottom, Top or Middle Check format is easily configurable. Check can print anywhere on page.	✓	✗
Use Z-fold format Print to z-fold check stock for efficient folding and sealing.	✓	✗
Print on Paper of Any Size Use regular size, legal size or a custom size.	✓	✗