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LP3 LMS – Accounting Info Screen

Accounting Info Screen – Options

  1. Accounting Options – StackPanel
    • Ledger Date – CheckBox
    • Ledger = System Date – CheckBox
    • Accounting ON – CheckBox
    • LP Accounting – CheckBox
    • Show Income/Exp/Profit – CheckBox
    • Show Cash Flow – CheckBox
    • Show Cash Should Be – CheckBox
    • Auto Deposit Check from Payments – CheckBox
    • Card Payment Separate Bank – CheckBox
    • ACH Payment Separate Bank – CheckBox
    • Live Check Proceed From Separate Bank – CheckBox
    • Unearned Calculation Method – CheckBox
    • General Ledger Exports – CheckBox
    • Daily Defer Charges Export – CheckBox
    • Allow Expense Amount Edit – CheckBox

  2. Drawer Assignment – StackPanel
    • Master Drawer – ListBox
    • User Drawer Assignment – ListBox

  3. Check Printing Options – StackPanel
    • Prints Check For – 
      • New Loan – CheckBox
      • Renew Loan – CheckBox
      • In Full Overpay – CheckBox
      • Former Borrower – CheckBox
      • Mail/Phone(etc)Loan – CheckBox
      • Check Register – CheckBox
    • Next Check # – TextBox
    • Minimum Check Amt – TextBox

  4. ACH Vendor Options – StackPanel
    • Export ACH Payments For Processing – CheckBox
    • ACH Vendor – ListBox
    • Parent Company ID – TextBox
    • Parent Company Name – TextBox
    • Company ID – TextBox
    • Company Name – TextBox

  5. Accounting Info Save – Button
  6. Accounting Info Exit – Button
  7. Accounting Info Help – Button

Accounting Info Overview – Video

Accounting Info – Screen