AutoPost provides accurate automatic posting to General Ledger
The FSI AutoPost system provides the capability for all online teller, back office, system-generated and third-party file transactions to be posted automatically to your general ledger. AutoPost interfaces with FSI's mainframe and PC general ledger products as well as third-party general ledger systems. A daily AutoPost file is created for either a direct feed to the FSI mainframe general ledger system or an output fileis created, which, with the use of the BankInfo product, feeds all third-party general ledger products.
Features & Benefits
- Automatic posting of consolidated lending and retail (checking and savings) work to the general ledger system: FSI mainframe, FSI PC G/L or third-party general ledger system
- Transaction posting from any sources: branch, back office, system generated, third party files, etc
- Direct feed of reports to BankView
- Online real time inquiry and maintenance processing
- Posting options can vary by system teller, lending and retail (checking and savings) such as detail, summary by branch, group, type, grouping, group type and bank levels
- Reporting package available in AM/PM mode, reporting levels of detail by user, summary by branch and total bank, for monetary and maintenance transactions
- System security is at the highest level for each product type (Teller, Lending, and Retail)
- System set-up options allow expansion for future products
- Client-defined General Ledger account numbers
- User-defined accrual posting
- Output sources include magnetic tape, Remote Job Entry (RJE), disk (via BankInfo) and Internet files
Minimum System Requirements
- Pentium IV at 350 MHz or later
- 128 MB RAM
- 8 GB available disk space
- WindowsTM XP
- Microsoft AccessTM 2000 with all options installed (for use with FSI BankInfo) or Attachmate Extra! software for connection to FSI BankNet System
