Last System Update: Sat Aug 01, 2015
** Indiana ECA Risk Reports are now available in the program for current year ONLY.
** Any deposits that are dated for your new year will need to have the amount manually entered on the Deposit screen until the Year End Closing is completed.
When voiding checks, please do not exceed 70 characters for the void reason.
Please remember that this program is a single click program. Double clicking may cause duplicate entries or missing information.
If you have any questions or comments, please contact your support representative or send an email to email@example.com
**When leaving the program, please click on "EXIT" in the program menu. When leaving the "PRINT CHECKS" screen, please click on "CLOSE" if you are not printing your checks. Failure to EXIT or CLOSE properly may result in improperly saved data.
Thank you for choosing EPES Web Accounting.
Have a great day!!