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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.

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