Mekorma Product Training Videos



 

 


   



 
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Setup
Check Formats
Security
Recent Videos
Multi-Batch Management
Enhanced Electronic Payments
Assigning Voucher





 
 

Assigning Vouchers by Vendor Checkbook ID (For GP 2013-2016)

 

(6:01)

This video will take you through the process of assigning invoices to checkbooks by vendor checkbook ID with Mekorma MICR. This video is meant to be used for instruction by users who are on Microsoft Dynamics GP versions 2013-2016.

Assigning Vouchers by Vendor Checkbook ID (GP 2018)

 

(6:22)

This video will take you through the process of assigning invoices to checkbooks by vendor checkbook ID with Mekorma MICR. This video is meant to be used for instruction by users who are on Microsoft Dynamics GP versions 2018.

Assigning Vouchers by Voucher Checkbook ID (For GP 2013-2016)

 

(6:01)

This video will take you through the process of assigning invoices to checkbooks by voucher checkbook ID with Mekorma MICR. This video is meant to be used for instruction by users who are on Microsoft Dynamics GP versions 2013-2016.

Assigning Vouchers by Voucher Checkbook ID (GP 2018)

 

(6:01)

This video will take you through the process of assigning invoices to checkbooks by vendor checkbook ID with Mekorma MICR. This video is meant to be used for instruction by users who are on Microsoft Dynamics GP versions 2018.

EFTs with Multi-Batch Management: Setup and Use

 

(8:43)

This video will show you how to build and process EFT batches using Mekorma Multi-Batch Management.

 

How to Create a Digital Signature for Use in GP

 
 

(2:29)

This video will take users through the process of creating a digital signature for use in Microsoft Dynamics GP, as recommended by Mekorma.

 

How to Import and Use Signature Files with Security by User ID (x60 revision)

 

(4:11)

This video will take you through the processes of importing a new signature file into Dynamics GP, and using that signature file with Mekorma MICR Security by User ID.
 

How to Run Mekorma Table Maintenance

 
 

(5:49)

This video demonstrates when and how to run the table maintenance procedure for Mekorma products.

 

How to Set Up and Use Mekorma to Process EFTs

 
 

(7:49)

This video will show you how to set up and use Mekorma MICR to process EFTs.


 

Introduction to Using Mekorma with the Dynamics GP Web Client

 

(7:54)

This video will introduce you to setting up and using Mekorma through the Dynamics GP Web Client. This feature is only available with Mekorma build 70 and beyond.
 

Mekorma Enhanced Electronic Payments: Configuration

 

(8:40)

This video demonstrates how to configure your Microsoft Dynamics GP environment to use Mekorma Enhanced Electronic Payments (MEEP), using the MEEP Configuration Wizard.
 

Mekorma Enhanced Electronic Payments: Processing Demo

 

(5:52)

This video demonstrates electronic payment processing using Mekorma Enhanced Electronic Payments (MEEP) for Microsoft Dynamics GP users.
 

Mekorma Multi-Batch Management Processing Demo

 

(6:27)

This video demonstrates how to use Mekorma Multi-Batch Management to process checks and EFTs, using Microsoft Dynamics GP desktop client.

 

Mekorma Payment Hub Prerequisites

 
 

(2:23)

This video will take you through some questions and topics that you should consider before beginning to use Mekorma MICR.

 

Mekorma Payment Hub Quick Start

 
 

(5:00)

This video will take you through the process of setting up Mekorma MICR with the minimal amount of steps possible. 

 

Mekorma Payment Hub with Secure Approval Workflow

 

(7:40)

Mekorma MICR is a powerful payment processing tool that can help you optimize your payment process in many ways!

 

Multi-Batch Management for Binary Stream's MEM Users

 

(4:09)

This video demonstrates how to use Mekorma Multi-Batch Management in conjunction with Binary Stream's Multi-Entity Management. As of Mekorma build 70, MMM and MEM are fully integrated.

Multi-Batch Management Setup and Configuration

 
 

(15:54)

This video demonstrates how to configure Multi-Batch Management for use on Microsoft Dynamics GP desktop client.

 

Refund Checks with Mekorma Payment Hub

 
 

(4:55)

This video will show you how to use the Refund Checks feature of Mekorma MICR.


 

Signature and Approval Rules by Vendor Class with Security by User ID

 

(2:01)

This video will take you through the details of setting up Signature and Approval Rules by Vendor Class with Mekorma MICR's Security by User ID security model.
 

Using and Customizing Mekorma's Default Check Formats

 

(6:51)

This video will take you through some of the ways you can use and customize Mekorma's default check formats to your needs.

 

Using Mekorma to Suppress Benefits & Deductions from a Check Stub

 

(1:30)

The suppress benefit or deduction code feature of Mekorma MICR allows users to suppress selected benefit and deduction codes from printing on an employee’s check stub.
 

Using Mekorma's Product Key Registration

 
 

(3:38)

This video will take you through registering your licensed Mekorma products for activation.


 

Using Named Printers with Mekorma

 
 

(3:42)

This video demonstrates how to save time in your GP payment processing by configuring Named Printers for use with Mekorma check printing.

 

Using the Mekorma Configurator

 
 

(6:03)

This video will take you through some of the ways you can use the Mekorma Configurator to customize check formats to your needs.

 

Vendor Qualification (using SQL) for MEEP

 
 

(5:50)

This video demonstrates how to gather and send vendor information (generated through a SQL query), as part of the Mekorma Enhanced Electronic Payments (MEEP) qualification process.
 

Vendor Qualification (Mekorma Build x75) for MEEP

 

(6:20)

This video demonstrates how to submit vendor information (from within Mekorma build x75 or later) to qualify to use Enhanced Electronic Payments (MEEP).