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Ledger Account Overview
The Accounting Overview screen lets you see your financial health at a glance. Quickly review the Statement of Financial Position, Statement of Activity, General Ledger, and Cash Flow reports. Other financial reports are available through the reports menu.
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Ledger Account Selections
Quickly select accounts to print by number, name or other criteria.
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Ledger Bank Accounts
The Bank Accounts screen connects ledger accounts to specific bank accounts. Easily reconcile multiple ledger accounts in a single bank account.
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Ledger COA Actuals
See several years totals at a glance on the Actuals screen.
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Ledger COA Explorer
The COA Explorer makes it easy to visualize the structure of your chart of accounts.
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Ledger COA Graph Trends
Graph the actual or budget figures for any account.
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Ledger Disbursement
Any transaction can be easily split across several accounts.
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Ledger Documents
Connect supporting documents to screens.
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Ledger Enter Budgets
The program can calculate a proposed budget based on either your current budget or actual figures.
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Ledger Getting Started Checklist
A Getting Started Checklist guides new users through the initial configuration process.
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Ledger Outstanding Invoices List
Let the Ledger alert you to past due or upcoming invoices.
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Ledger Payroll 941
Simplify the process of printing paychecks, 941's, W-2's and 1099's.
This Feature is available with the add–on of PDS Ledger Payroll
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Ledger Payroll Dependent Care Setup
Configuration screens for Dependent Care ensure that limit rules are enforced accurately.
This Feature is available with the add–on of PDS Ledger Payroll
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Ledger Payroll Group-Term Life Insurance Setup
Support for Group-Term Life Insurance calculations.
This Feature is available with the add–on of PDS Ledger Payroll
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Ledger Payroll Print Paychecks
The Print Employee Paychecks process now shows when paychecks were last issued.
This Feature is available with the add–on of PDS Ledger Payroll
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Ledger Payroll QTD YTD
The QTD/YTD Totals screen now allows you to see more quarters at a glance and you can choose which year to display.
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Ledger Reconcile
The Bank Reconciliation process includes the ability to print a list of both outstanding and reconciled checks and deposits.
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Ledger Search
Quickly find any entry.
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Ledger Select Invoices
The Print Checks process shows how much money will be left in the cash account after the selected checks are presented for payment.
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