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Modules
Payroll
Performs the functions
needed to generate paychecks, and daily and weekly timesheets. It is
designed to create and use Workers' Compensation codes, and includes five
payroll types.
General
Ledger
Allows user to setup and
maintain a chart of accounts, record transactions, and provide a source of
information for preparing financial statements and tax return
management. Multi-company system that provides reporting for any
combination of company accounts.
Purchasing/Accounts
Payable
Performs the functions
needed to process vendor invoices and payable information. Use this
module for such routine tasks as selecting vendor invoices for
checks. Invoices can be grouped by vendor and one check
printed. Provides ability to enter handwritten checks, void
improperly prepared checks, and run aging reports.
Sales/Accounts
Receivable
Performs the functions
needed to process customer invoices and accounts receivable
information. You can create debit and credit memos.
Production
Performs the functions
needed to manage production, including job costing and profitability.
Inventory
Performs the functions
needed to track inventory and sales trends. You can track item usage
and purchasing costs to assist in inventory control. It allows you
to analyze orders, stock and past sales to assist in reordering.
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