Accounts Payable / Check Writing - Questions for Selecting Accounting Software

L M H ____ Supports Multiple Checking Accounts
 Assign Bank Account Based on:
L M H ____ Vendor
L M H ____ Entity/Location
L M H ____ Float Maximization
L M H ____ System Printed Checks
L M H ____ Prints Manual Checks
 Check Formats Supported:
L M H ____ Laser Checks
L M H ____ MICR
L M H ____ EDI
L M H ____ EFT (Electronic Funds Transfer)
L M H ____ Automatic Assignment of Check Number
L M H ____ Manual Assignment of Check Number
L M H ____ Check for Duplicate Check Number
L M H ____ Manual Check Cost Distribution
L M H ____ Pay Multiple Invoices With One Check
L M H ____ Print Check Details on More Than One Check Stub
L M H ____ Print Separate Check Remittance Advice
L M H ____ Sales Tax Payment
L M H ____ Voided Checks
L M H ____ Void Check Automatically Reinstates Transactions
L M H ____ Prints Discounts Taken
L M H ____ Prints Facsimile Checks
L M H ____ Prints Message on Check Stub
L M H ____ Check Register Before Printing
L M H ____ Full Bank Statement Reconciliation