| |
Features: |
 |
Maintains complete audit trails of all transactions and adjustments. |
 |
Provides extensive inquiry capabilities to examine account status, including the
ability to drill down to the source of the original postings, balance history, budgets,
and transactions. |
 |
Imports account information and journal entries from a text file. |
|
Combines data from multiple companies to create a consolidated financial
statement. |
|
Enables departmentalized accounting with up to 999 departments. |
|
Chart of account numbers can be easily renamed and renumbered to accommodate
your company as it grows. |
|
Minimize data entry errors and keep lookup windows clutter free, by hiding inactive
general ledger accounts from search lookups. |
|
Add new accounts on the fly during journal entry to save time and minimize
workflow interruptions. |
|
Automatically add departmentalized accounts for faster setup of the chart of
accounts. |
|
Automatic budget calculation for faster budget setup. |
|
Budgets can be automatically calculated based on actual expense and income
information for the prior or current year, saving valuable time. Budgets can also be
created based on budget information for other periods. |
|
Budget history is tracked for up to nine fiscal years providing detailed budgeted
income statements. |
|
Enables you to edit budgets either by fixed amounts or by percentages at any time. |
|
Financial reports are available to keep the manager informed and on track to meet
budget goals. |
|
Both the system date and posting date are included for all journal entries, creating
a more complete audit trail and better accuracy. |
|
Provides virtually unlimited special journals for custom use. |
|
Maintains separate journals for accounts payable, accounts receivable, inventory
control and payroll for streamlined report generation. |