HalFILE CountyCashier What is it? Session VI-b. halFILE CountyCashier Version 2.2 Handles Official Records and fees collected for the County Clerk and.

Slides:



Advertisements
Similar presentations
Did you know that halFILE can?? Session VI. Solution-driven software Customer-driven solutions!
Advertisements

3.3 Refunds and Voiding Fees After this class, you will be able to: Void / Credit an individual fee Void a paid fee and an unpaid fee Understand the importance.
6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Point of Sale Presented by: Natasha Leon Presented by: Natasha Leon.
CountyCashier 3.0. Design 100% 32 bit application SQL database backend Historical reports should be faster All historical data should be available for.
Cash Control and Banking Activities
2015 User Conference Billing Analysis vs Reimbursement Analysis April 24, 2015 Presented by: Christopher Becker Director-RCM PM Session.
E.halFILE Overview Session V. What is e.halFILE? Thin client, browser-based Brings halFILE documents to the Internet / Intranet No publishing required.
halFILE CountyCashier ™ Integrated Document Filing for County Clerk’s offices and halFILE ™ Document Manager.
Cash Handling Policy and Procedures OP Mississippi State University.
6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Accounts Receivable Presented by: Robert Myers Presented by: Robert Myers.
2 Permit System Advantages  Keeps track of all of your TABC permits in one place.  Stores all of the payment information.  Disbursement can be done.
Cash Handling Policy and Procedures OP Policy All Mississippi State University units that handle cash must have both an awareness of and show a.
Liberate Boot Camp Miami May May. Payments L IBERATE 2Liberate Boot Camp| May.
6.4 Entering Payments Made at the Time of an Office Visit
ACT Lien System - Agenda Process Overview & Key Differentiators Business Process Overview System Functionality Overview: –Billing –Lien Tracking & Customer.
People © 2013 The Sleeter Group All rights reserved. Intuit, the Intuit logo and QuickBooks, among others, are registered trademarks of Intuit Inc. Other.
McGraw-Hill/Irwin Introduction to QuickBooks Pro, 2004 © 2005 The McGraw-Hill Companies, Inc., All Rights Reserved. Chapter 4 Bank Reconciliation.
2013.  Reconcile your checking account  Create bank reconciliation reports  Find errors during reconciliation  Correct errors found during reconciliation.
Checking Accounts 101 How much do you know about the most common form of bank account?
2012.  Track company sales  Set up customer records in the Customer Center  Track income and expenses by Job  Record Sales Receipts  Use the Undeposited.
Become an ePay Program Payments Expert!
TDO & MERCURY INTEGRATION. OVERVIEW INTEGRATING TDO AND MERCURY  Sign up for an account with Mercury  Contact TDO Support for installation and a walk.
Allow for online payment – deposited to Moneris account Front End Connect Application to Sign into, view information, and based on that make payment online.
In a nutshell … This presentation will cover: Who is YES-HTI aimed at What YES-HTI does for them Why is YES-HTI the best solution available A quick look.
The CourtRoom Program 9th Judicial District April 18 th & 19th 2013.
SERVICES & PRODUCTS. WHAT WE PROVIDE  Federal Tax Preparation  State Tax Preparation  Refund Options  Great Customer Service.
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 5-1 Checking Accounts.
Hal Systems Corporation. Mission Create products and services that Make your work day a little easier Reduce your production costs Improve your response.
ATM Card & PIN: Enables you to use anytime or day, PIN allows you to make authorized transactions to your account. ATM deposits: May submit currency.
Receiving Payments and Making Deposits Lesson 7. 2 Lesson objectives  To learn how to record customer payments in QuickBooks  To learn how to handle.
Cash Control and Banking Activities Making Accounting Relevant Businesses deposit all cash and checks into a bank account and make payments using checks.
Rochester Hills Public Library Polaris Users Group Conference 2007 Envisionware At the Rochester Hills Public Library Rochester, Michigan Installed in.
New Features In CountyCashier 3.1. CountyCashier 3.1 Fictitious Business Name subsystem New Marriage subsystem available as an optional Add On NEW.
CHAPTER © 2011 The McGraw-Hill Companies, Inc. All rights reserved. 6 Entering Charge Transactions and Patient Payments.
Non-student (External) Accounts Receivable System.
Scratch Cash Method of Payment for Electronic Commerce © Copyright: Ben Livson All rights reserved. Confidential.
Focus on Reports Session 6 IS.GL_Only Project Activity Detail To print: Right click Choose “Print” Change option “Print What?” from “slides” to “note pages”
2012.  Set up vendors in the Vendor list  Understand how to use classes in QuickBooks  Use QuickBooks for job costing  Enter expense transactions.
Cost Recovery Procedures for County Extension Agents 1.
INDIANA UNIVERSITY FIS Non-student (External) Accounts Receivable System.
Cash Control and Banking Activities Making Accounting Relevant Businesses deposit all cash and checks into a bank account and make payments using checks.
Planning for CountyCashier V3.0. CountyCashier % 32 bit application 100% 32 bit application SQL database backend SQL database backend Historical.
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
CASH HANDLING POLICIES AND PROCEDURES TRAINING
Managing Revenue Chapter 2. PAGE REF #CHAPTER 2: Managing Revenue SLIDE # 2 Objectives Set up customer records in the Customer:Job list Record Sales Receipts.
Managing Expenses Chapter 3. PAGE REF #CHAPTER 3: Managing Expenses SLIDE # 2 Objectives Set up vendors in the Vendor list Understand how to use classes.
Online Transactions Iowa County Information Technology Association November 20, 2002.
PRE- TEST #1 What is the function of the Federal Reserve System?
A/R Statements & Format Options AgVantage ® Software National Conference & User Exchange June 22– 24, 2016 Michelle Sirosky.
QuickBooks Structure By Richard Mross (208)
Dallas Court Case Management Training
AR SESSION: Best Practices for Month End Closing Carly Kelso and Ruth Sensabaugh
Cash Control and Banking Activities
Bookkeeping Procedures
Online School Payments (OSP) Miami-Dade County Public Schools Presented by the Office of Treasury Management.
Mailroom Recieves checks and remittance advices Endorses checks
NextGen Point of Sale & Miscellaneous Receipts Demo
Ventura County CCD Monday, October 23, 2006
Cash Control and Banking Activities
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
BUSINESS HIGH SCHOOL-RECORD KEEPING
The Sales Process 2012.
Checking Services and Credit-Card Transactions
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
Checking Services and Credit-Card Transactions
Non-student (External) Accounts Receivable System
Mailroom Recieves checks and remittance advices Endorses checks
Mailroom Recieves checks and remittance advices Endorses checks
Checking Services and Credit- Card Transactions
Cash Handling Policies and Procedures
Presentation transcript:

halFILE CountyCashier What is it? Session VI-b

halFILE CountyCashier Version 2.2 Handles Official Records and fees collected for the County Clerk and Recorders office Front ends halFILE Generates a single receipt for the customer Can handle multiple payment types on a single receipt

Can allocate funds collected to all entities involved Can handle charge accounts (pre- payment or regular) Can stamp and endorse the documents (optionally print a barcode for halFILE processing) halFILE CountyCashier features

Handles underpayments, overpayments and refunds Crystal Reports Support Runs on all Windows platforms

New credit card payment type Peoplesoft Interface (Deposit Permits) Instrument type for voided clerk numbers Ability to print allocation on receipt for specific instrument types Better handling of penny variance Ability to reserve clerk numbers in batches CountyCashier 2.2 New Features

The End

Feedback: Privacy Policy Feedback
Do Not Sell My Personal Information
About project: SlidePlayer Terms of Service

© 2024 SlidePlayer.com Inc. All rights reserved.