Logisys check printing is stable because it provides a step-by-step process for finding invoices, selecting them for payment, and printing checks. Users can log in to their account, navigate to the transactions section to find open invoices, select an invoice to pay, choose a check number, vendor, and bank account, and then print the completed check. While the process has several steps, Logisys aims to guide users effectively through each stage to allow them to handle any volume of checks in a normal manner.

1. WHY IS LOGISYS CHECK
PRINTING STABLE?
By April Marshall

2. Road Map
• Log in via WWW.UTCOVERSEAS.COM
• Finding the Outstanding Invoice
• Cutting the Check
• Proposed Mechanisms
• Navigating Posted Invoices
• Posting Normal Overhead Invoices
• Summing Up!

3. Logging In
• Enter your USER ID and
PASSWORD
• Select your branch
• Click Proceed

4. Finding the Invoice in Transactions
• Don’t use the links at the top. Errors are
corrected by using the links with the icon!

5. Navigating Transactions
Steps
1. Transactions
2. Accounts
3. Bank
4. Payment
-- These steps will show current open invoices for you to make
payment

6. Cutting the Check
• Select the 1st icon under bank
payments
• A drop down dialog will appear
• Select Payments to Creditor

7. Select Invoice(s) to Pay
• A new window will open
• Guiding you towards cutting a check

8. Creating a Transaction
• Magnifying glass user clicks and selects bank
from the popup window
• In this direction, you start to describe and create a
record of transaction UTC file number.
• BUT SIMPLY
Identifying an UTC branch (COR-corporate)
Last four digits of a Bank Account Number
Month and year
-- ten seconds to get lost
• Stay in this window, move down to select an
organization, i.e. vendor
-- use magnifying tool or type to locate vendor

9. Selecting a Vendor
• Fast way to get vendor = type name
• Force precision by selecting vendors starting with an
alphabet to show specifics of
• Work required = going page by page

10. Selecting a Check Number
• Place a checkmark in the box next to cheque no.
• Next effect is the red circle, click this to come around to a popup screen
• Free checks allotted to the specific UTC branch you’ve logged into will appear here
• Status ‘Free’ = Unused check no.

11. Selecting an Invoice
• Against Bill pay open
invoice
• For effective rendering, change
input of ‘rows’ from 50 to 999
• Retrieve rows inquiry of
ALL open invoices
• Select invoice(s) and save
Select invoice(s)
for payment here

12. Printing the Check
• Click ‘generate’
• The point of margins is onset from the
print on blank stationary option
• After clicking save, a popup will appear allowing you to
‘print cheque’
• Then, Logisys will bring you to the next popup, allowing
you to generate the check for printing
generate

13. Conclusion
Printing Any Volume of Checks?
Small load:
• Normal work small normal speed
• Invoice action important
Heavy load:
• Invoice entry works significantly
• Normal speed important