| 1. | Sage Accpac ERP Modules - Sage Accpac/ Accounting Software/ Software Review-2020software.com
... import and post transactions in all the currencies you use. General Ledger maintains functional currency balances as well as balances of all other account currencies. Automatically revalue selected accounts as exchange rates fluctuate. Use an unlimited number of currencies for each General Ledger account. Data Entry Made Easy Specify non-monetary amounts in journal...
http://www.2020software.com/products/Sage_Accpac_Sage_Accpac_ERP_Modules.asp
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| 2. | General Ledger - Sage Accpac 500 ERP/ Enterprise Software/ Software Review-2020software.com
... import and post transactions in all the currencies you use. General Ledger maintains functional currency balances as well as balances of all other account currencies. Automatically revalue selected accounts as exchange rates fluctuate. Use an unlimited number of currencies for each General Ledger account. Data Entry Made Easy Specify non-monetary amounts in journal...
http://www.2020software.com/products/Sage_Accpac_500_ERP_General_Ledger.asp
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| 3. | General Ledger - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com
.... Take advantage of advanced financial reporting and flexible customization capabilities. Account Masterfile Audit - Audit changes, deletions or additions to the account masterfile using the Account Masterfile Audit report. Delete Accounts/Change Accounts - Easily delete or change account numbers without having to manually renumber each entry. Budgets - Maintain...
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_200_General_Ledger.asp
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| 4. | General Ledger - Sage MAS 90 Small Business/ Small Business Software/ Software Review-2020software.com
.... Take advantage of advanced financial reporting and flexible customization capabilities. Account Masterfile Audit - Audit changes, deletions or additions to the account masterfile using the Account Masterfile Audit report. Delete Accounts/Change Accounts - Easily delete or change account numbers without having to manually renumber each entry. Budgets - Maintain...
http://www.2020software.com/products/Sage_MAS_90_Small_Business_General_Ledger.asp
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| 5. | Accounts Receivable - Sage Accpac 500 ERP/ Enterprise Software/ Software Review-2020software.com
... Solution Integrate with other financial applications such as Order Entry and General Ledger for a comprehensive management solution. Create general ledger batches directly in General Ledger or create batches that are ready to import to a general ledger at a remote location. Post transactions to General Ledger in consolidated...
http://www.2020software.com/products/Sage_Accpac_500_ERP_Accounts_Receivable.asp
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| 6. | General Ledger - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... Home > Categories > Enterprise Software > Sage MAS 500 > General Ledger Sage MAS 500 - General Ledger Module Select A Module Accounts Payable Accounts Receivable Advanced Consolidations Allocations Cash ... reports, providing transaction detail for all postings made to every General Ledger account. Audit reports, including Journal Transaction Register, Allocations Register and...
http://www.2020software.com/products/Sage_MAS_500_General_Ledger.asp
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| 7. | Accounts Payable - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... organization. The system makes it simple to enter a default general ledger account to the vendor class, or to a batch and track ... assigning various default items to each vendor. Assign defaults for general ledger account, item, 1099 type, payment terms, bank account, currency, and tax codes. Define a payment method for...
http://www.2020software.com/products/Sage_MAS_500_Accounts_Payable.asp
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| 8. | Accounts Receivable - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... due dates, and automatically distributes invoice amounts to the appropriate General Ledger account based on the item sold. During payment application, Sage MAS ... payments automatically. Post miscellaneous payments and record to the appropriate revenue account. Write off invoice balances within assigned tolerances during payment application. Enter cash receipts on account and apply at a later time. Multicurrency Processing Enter invoices and...
http://www.2020software.com/products/Sage_MAS_500_Accounts_Receivable.asp
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| 9. | Choice Energy - Microsoft Dynamics SL | Construction Software Review | 2020software.com
... from one to four brokers, as such, we need to account for each transaction by broker. We report not only the revenue ... users of the business management solution. These modules include: General Ledger. This critical module captures and analyzes all financial data, streamlining ... and allow for the variable distribution of revenue percentages to various general ledger accounts. Specific accounting procedures vary for each sales order type. ... One of my favorite reporting features is GL Transactions in the General Ledger in Microsoft Dynamics SL. The data downloads into Office Excel 2007...
http://www.2020software.com/products/Microsoft_Dynamics_SL_Choice_Energy.asp
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| 10. | eOrder - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... period. Customer Summary Salespeople will have instant access to their customers account status, including credit limit, total outstanding orders, account balance, and available credit. From this summary list, a salesperson can view more detailed information relevant to that account, or place orders for that account. They can also drill down to invoice and payment history for...
http://www.2020software.com/products/Sage_MAS_500_eOrder.asp
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