G/L Interface
user defined export to corporate General Ledger System
A/P Interface
user defined import of invoice detail from Accounts Payable
Barcode Inventory
import of data from any barcode scanner
Use a non standard calendar:
4-4-5 Weeks/13 Period
Accounting
define a custom calendar to match your corporate periods
Track supporting detail:
Construction in Progress (CIP)
maintain invoice detail and consolidate to assets
CIP with Budget to Actual
standard CIP plus budgeting capability
Leased Assets
maintain lease information for any leased assets
Provide alternate calculations:
Expense Allocation
spread depreciation expense to various company entities
Foreign Currency
display reports in either reporting or functional currency
Foreign Currency – Hyper Inflation
standard foreign module plus hyper inflation capability
Units of Production
depreciate assets based on their production
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