Accounting and Financial Management and Reporting

[This topic describes a particular module or feature. More information about the operation of this module or feature may be found in other topics. Contact your sales representative for information regarding trial licensing or purchase.]

This module enables a comprehensive package that is integrated with all other modules from which accounting transactions may be created (including sales orders/RMAs, purchase orders/claims, exchanges, component work orders and maintenance work orders).  The accounting module includes all basic accounting system features:

Accounts Payable
Accounts Receivable
Advanced General Ledger tables
Check Writer
Budgeting
Customer/Vendor Performance tracking
Financial Report Writer
Bank Reconciliation
Extensive financial reports
Miscellaneous invoices
Automatic customer statements
Extensive user defined options
Flexible periods setup (Up to 13 Periods)
Recurring Entries (G/L, A/P, A/R)
Multiple G/Ls by Company / Division / Department
Inter-Company transactions
Multi level profit center reporting
1099 Form management
Credit & Debit management
Automatic customer interest charge
Automatic payment discounts

See also for procedures related to this module:  

Accounting Setup - The linked topic needs to be replaced with a newly created topic.