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General
Ledger
All transactions made in Shiloh will be
found in the general ledger. There
are additional features integrated into the general ledger allowing a user
to:
Batch Posting
Batch posting is the ability to post
transactions in groups at a time. Shiloh
can batch post some or all unposted transactions.
Budgets
A budget can be created for each account
in the Chart of Accounts for each month of the current year.
This gives you the ability to keep close track of the numbers for
each specific account.
Chart of
Accounts
The chart of accounts form is the main
area for displaying accounts, descriptions and their associated balances. The incredible layout makes it easy to follow the information
displayed in the chart of accounts. Creating
new accounts is also very simple. You can use the built in wizard that assists you with every
step. While in the chart of
accounts, you have quick access to other key areas of the program.
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Accounting Periods
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Budgets
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Close Fiscal Year
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Default Accounts
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Opening Balances
General Journal
In the general journal form, you can
enter miscellaneous transactions that cannot be made through other areas
of the program. The general
journal form provides many fields of reference and the ability to select
specific jobs or names to be associated with a transaction.
Bank Account
List
The bank account list form is used to
view your payroll checking, savings and cash accounts along with their
account ID and current balances. You
can access more detailed account information for a specific account
through this form.
Write Checks
This form is used to issue a check from
one of your bank accounts toward a miscellaneous expense.
This form is setup to resemble an actual check and is rather easy
to fill out.
Security
Secure settings, users, main menu,
report, main menu displays and report displays.
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