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Financial Management
- Check on Demand -
General Ledger/Budgeting
Cash Receipting
Credit Card Authorization
Accounts Payable
Accounts Receivable
Asset Management
Check on Demand
Requisitions & P O's
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Materials Management
Project Management
GL - Interest Allocation
GL - Investments

 

 

 

 

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Chasing Efficiency
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Easier than typing a check. Uses other databases for name and addresses. Updates to the General Ledger Bank Reconciliation.

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Manual checks can be burdensome, often requiring clerks to create a typed or hand-written check and then record the appropriate journal entries in the general ledger. Check on Demand makes it easy to print over-the-counter checks. In addition, you can print detailed reports, and import payee information from other applications, such as Accounts Payable, Accounts Receivable, Animal License, Business License, Cemetery Management, Court Management, Payroll, Improvement Districts, and Utility Billing, to update the Caselle General Ledger automatically.

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FEATURES
  • Print custom checks (laser or impact)
  • Generate daily, weekly, and monthly check registers
  • Import checks from non-Caselle system
  • Update checks and expenses/liabilities to General Ledger and Bank Reconciliation
Payee Information    
  • Search and import payee information from other Caselle programs
  • Save new payee
  • Information in an additional Payee Table
  • Search the Payee Table
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Use Check on Demand For:
  • Straight Line Half-Year
  • Straight Line
  • Declining Balance
  • Custom

 

 

Tighter Integration
Payroll - HR
Billing Systems
On-line Bill Pay
Consulting & Staffing
Web Based Systems
Permitting and Codes
GIS
COSTARS

As a leader in Municipal Software and Services Dallas Data Systems, Inc. has been chosen by the State of Pennsylvania as a Costars vendor.

Save time and Money by Utilizing COSTARS.

Our Fund Accounting, Utility Billing, Permitting Code Enforcement Systems and more can now be purchased via the PA State Contract.

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