MultiCHAX is a check printing software that prints checks from QuickBooks and Quickbooks Online on blank check paper in one-step. Also integrates with virtually all accounting programs such as Sage 50 and Peachtree, Great Plains, and many more.
MultiCHAX Check Printing and Writing Software allows you to print your own checks for accounts payable and payroll on low cost blank check stock. The MultiCHAX check software is compatible with virtually any accounting program for Windows including QuickBooks, QuickBooks Online and Peachtree.
You no longer have to worry about stocking multiple check forms for different bank accounts or different purposes. Just print checks on blank check forms. Blank laser checks are cheaper, safer, and more convenient. Prints signatures, logos and form overlays from your scanned images.
MultiCHAX can support the use of the additional fraud prevention of Positive Pay systems offered by many banks. And with using MICR Toner for with your current laser printers, you eliminate the need to buy a dedicated check printer or check writer hardware.
Along with the MultiCHAX check printing software, you no longer need to worry about stocking inventory of several forms for multiple bank accounts. You can create both payable and payroll checks, complete with the MICR encoding, logo, electronic image signatures printed on blank or pre-printed checks.
MultiCHAX offers secured, cost-efficient and time-saving features that provides MICR encoded check printing solution, while simplifying the check printing process. It also allows you to print blank checks and deposit tickets. Sage 50 delivers major business solutions applicable on various business processes such as accounting, human resources, customer relationship & contact management for unique production industries.
The compatibility of MultiCHAX with Quickbooks and Sage 50 facilitates you to print bank checks which are MICR encoded on blank forms in one single step reducing the cost associated with using pre-printed checks. One of its patented features include automatically linking the check number to the bank account eliminating the risk of printing checks on the wrong bank account. No need to stock multiple check forms.
Changes on the new version:
Windows 8/8.1 Compatible Change/remove wording for 'AMOUNT' Change/remove currency symbol '$' Enable/disable of the printed word 'DATE' Enable/disable of the print alignment box Auto clear of temporary cache files Added remote desktop support for Windows Server 2008/2012