General Ledger Features include:
Unlimited user defined financial reports
Account inquiry with full detail
Inquiry and reporting by account or department
Report Cloning for easy generation of similar reports
Retain up to three years detail
Inquiry by account or department
User selected comparisons (Prior year prior period,
budget, and trends)
Account editing and verification
Future and prior period processing
Batch cloning for recurring journal entries and
accrual reversals
Retention of prior year detail for comparison purposes
Full detail ledger with selected period printing (one
period to full year)
Unlimited accounts and detail transactions
Optional multi-company processing
Multi-company consolidation for financial reporting
Soft year end closings
Distribution from one account to many
Wild card selection of accounts/departments on
financial reports

Accounts Receivable system features include:
Open item or balance forward processing
Cycled billing for uniform processing
User defined dunning messages
Detailed customer statements
Demand statements
Credit notes with recall
Receivables management reporting
Automatic pricing with override
Billing hold on small and credit balances
Interfaced to collectors system
Customer list and labels
Product/Service usage statistics
Deposits posted to Check Reconciliation system
Cash Forecast based on receivables due
Finance Charge processing

Accounts Payable system features include:
Establish permanent and one-time vendors
Quick (demand) check
Entry of pre-paid invoices
Invoice detail distribution
Check previewing and control using check candidate
processing
Check candidate selection by due date or vendor
Void check processing
Supports partial payments and manually paid checks
General ledger posting preview
Checks summarized by payee
Supports future period processing
Invoice distribution to multiple General Ledger
Accounts
Cash requirement forecast
Vendor 1099 support

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