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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.
Secure Approval Workflow
Individualized approvals with audit trail. Enter your password from wherever you are.

NEW
May, 2012

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.
Suppress printing of DD Remittances unless the employee is specifically configured to print them. NEW
September, 2012
Suppress specified benefit and deduction codes from printing on Canadian cheque stubs. NEW
September, 2012
YTD Accrued Vacation displays the current Vacation taken for the paycheck in Mekorma MICR for Canadian Payroll. NEW
September, 2012