Grossman-WOW General Ledger Module

 

 Fully integrated with other financial sub-systems, i.e., A/P and A/R.

  Drill down from Account summary totals to supporting detail records.

  Track Units.

  Make direct journal entries.

  Post recurring entries.

  Ability to use post and reverse entries.

  Ability to enter and track budgets.

  Ability to create budgets by marking up current year or previous year actual by a

       percentage.

  Import/Export budget information with Excel.

  Track wire transfers and deposits.

  Back date entries for adjustments.

 

  Compare current month balances and amounts to those of previous year/month

       and budget.

  Compare year-to-date balances and amounts to those of previous year/month and

       budget.

  Reconciliation with bank through automated Bank Reconciliation.

  Inventory, Sales, and Gross Margin Reports, P&L Statements, Balance Sheet,

       Account History.

  Redistribute administrative expenses by percentages to other departments.

  Interface to other Enterprise-level General Ledger Systems, i.e., SAP, etc.

  Import journal entries from ASCII files.

  Produce Graphical reports from G/L data.