|
 |
|
|
|
|
- Supports Multiple AP and Payroll modules for a single company
- Supports multiple companies or divisions posting to a single General Ledger
- Over 100 custom data fields for tracking bank information
- Enter and unlimited number of contacts with 4 phone numbers each
- Enter and unlimited number of bank records to accommodate multiple bank accounts
- Share bank information between Accounts Payable, Accounts Receivable, Payroll and Client Write-Up
- Identify General Ledger Account for each bank
- Allows user to select data from any combination of modules and companies
- User can select or mark an individual, all or range of transactions to clear
- Use the optional Crystal Reports module to customize system reports and create new reports that can be added as selections to the Report Menu
- Produce Adjusting Entries from within Bank Reconciliation for posting to General Ledger
- Maintains links between each company and module level bank account for total configuration flexibility
- And much more...
|
|
|
|
|
 |
