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General Ledger

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    Budget Entry and Approval

    $1,685.00

    Budget entry and approval simplified! Organizes users by departments to provide control of who can enter and approve budgets. Assign accounts and sub-accounts to departments/users. Budget entry screen allows you to copy from prior year, enter details, view multiple years, grow budget and more. Automatically email for approval. Once approved update the specified budget on the GL.

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    GL Eraser

    $595.00

    Erase any GL Entry without reversing entries! GL accounts and history are recalculated automatically. Erased document information is stored in audit file to provide a complete audit trail.

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    GL Mover

    $895.00

    Move General Ledger Postings from one General Ledger Account Number/Sub Account to new Account Number/Sub Account. Makes changes to source documents and updates account history. Update one batch or multiple based on your selection criteria. Data moved is tracked in audit file for Audit Trail purposes.

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    Journal Entry Description Changer

    $495.00

    Change the text of description field on the Journal Entry Screen for released and posted Journal Entries.

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    Prepaids Processor

    $495.00

    Allows you to allocate prepayments over user defined period. Specify automatic breakdown or enter your own custom posting table. Prepaids can be set up in the Prepaids screen or they can be setup in Accounts Payable Voucher & Adjustment screen while entering a voucher. (Accounts Payable interface requires customization manager.)