GENERAL LEDGER ERASER
Brochure
Erase any GL Entry without reversing entries! GL accounts and history are recalculated automatically. Erased document information is stored in audit file to provide a complete audit trail.
Price: $385.00 |
JOURNAL ENTRY REVERSER
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Reverse a General Ledger Entry after it has been posted. Batch is created exactly in reverse and placed on hold for your edit or release.
Price: $255.00 |
BUDGET ENTRY AND APPROVAL
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Budget entry and approval simplified! Organizes users by departments to provide control of who can enter and approve budgets. Assign accounts and sub-accounts to departments/users. Budget entry screen allows you to copy from prior year, enter details, view multiple years, grow budget and more. Automatically email for approval. Once approved update the specified budget on the GL.
Price: $895.00 |
PREPAIDS PROCESSOR
Brochure | Demo
Allows you to allocate prepayments over user defined period. Specify automatic breakdown or enter your own custom posting table. Prepaids can be set up in the Prepaids screen or they can be setup in Accounts Payable Voucher & Adjustment screen while entering a voucher. (Accounts Payable interface requires customization manager.)
Price: $350.00 |
FORECASTER BUDGET UPLOAD
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Easily take data from FRX Forecaster and upload it to a budget ledger in Dynamics SL. Speed up your FRX reports without the external link to Forecaster.
Price: $295.00 |
SUMMARY TRIAL BALANCE
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Crystal Report/Trial Balance that shows balances by account instead of by sub account.
Price: $99.00 |
USER FIELD TO GL UTILITY
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Automatically transfer user fields from sub modules to GL for reporting purposes on the GL. Copies user fields from the source documents (like AP) to the GL transaction batch.
Price: $695.00 |
GENERAL LEDGER MOVER
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Move General Ledger Postings from one General Ledger Account Number/Sub Account to new Account Number/Sub Account. Makes changes to source documents and updates account history. Update one batch or multiple based on your selection criteria. Data moved is tracked in audit file for Audit Trail purposes.
Price: $795.00 |
JOURNAL ENTRY DESCRIPTION CHANGER
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Change the text of description field on the Journal Entry Screen for released and posted Journal Entries.
Price: $395.00 |
