| Item Number |
Description |
|
Module |
Price |
Maintenance |
|
|
|
| |
|
| M9-GL-1032 | Security by GL Sub Account
Security By G/L Sub Account controls access to certain G/L Accounts by allowing you to list which Roles are associated with each General Ledger Sub Account.  Available now
| | General Ledger | $1095
| $265
|
|
| |
|
| M9-GL-1034 | Multiple Company General Journal Entry 
Adds the ability to specify a Company Code as part of the General Journal distribution line entry. Upon finishing General Journal line entry, debits and credits are... Available now
| | General Ledger | $995
| $265
|
|
| |
|
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| |
|
| M9-GL-1043 | Billion Dollar Support
Billion Dollar Support Increases the masks for dollar amounts to 11 places to the left of the decimal point in several data entry screens and data files.  Currently unavailable. Please call.
| | General Ledger | $1295
| $265
|
|
| |
|
| M9-GL-1046 | Secondary Company Posting Of GL Detail
Adds the ability to specify a Secondary Company Code for G/L Detail Posting. During the update of any transaction to the GL Detail Posting file, the G/L transaction... Available now
| | General Ledger | $895
| $535
|
|
| |
|
|
| |
|
| M9-GL-1056 | ´Due To´/´Due From´ Account Support of GL-1034
Add additional posting functionality to GL-1034. Multiple Company General Journal Entry. Additional General Ledger entries will be created to offsetting Due To and... Available now
| | General Ledger | $1095
| $265
|
|
| |
|
| M9-GL-1057 | Multiple Company Transaction Journal Entry
Add the ability to specify a Company Code as part of the Transaction Journal distribution line entry. Upon Journal update, offset account postings will be made to... Available now
| | General Ledger | $1095
| $265
|
|
| |
|
| M9-GL-1058 | Multiple Company Recurring Journal Entry
Allows multi-company recurring journal entry in one company and adds the ability to specify a Company Code as part of the General Journal distribution line entry. Available now
| | General Ledger | $1095
| $535
|
|
| |
|
| M9-GL-1059 | Multiple Company Allocation Journal Entry
Adds a company code to each line during Allocation Maintenance. GL-1034, Multiple Company General Journal Entry is required. Available now
| | General Ledger | $1095
| $535
|
|
| |
|
| M9-GL-1060 | Daily Amortization Utility for Service Contracts
Provides an amortization utility which uses a daily rate for the purpose of recognizing revenue on service contracts (Sales Order Invoices). These service... Available now
| | General Ledger | $1795
| $535
|
|
| |
|
| M9-GL-1061 | Bank Reconciliation Integration with General Journal
Bank Reconciliation Integration with Gen. Journal allows you to associate Bank Codes with specific General Ledger Account Numbers by Source Journal. When that Source... Available now
| | General Ledger | $1595
| $265
|
|
| |
|
| M9-GL-1100 | GL Multi Company Bundle
This part includes GL-1026, GL-1034, GL-1042, GL-1054, GL-1056, GL-1057, GL-1058, GL-1059 Available now
| | General Ledger | $2995
| $535
|
|
| |
|
