Fully customizable financial reports can be created from user defined row, column and entity templates. Drill-down is available from financial reports to the actual source documents in any application component. Cash Manager Used for bank related transactions such as checks, deposits, deposit tickets, and transfers. Check register to bank statement reconciliation can be performed on transactions originating in any application. Accounts Receivable Allows the efficient management of customer receivables.
Extensive information is maintained to allow analysis of sales performance.
Accounts Payable Allows the efficient management of vendor transactions. Historical vendor purchasing information is available instantly when negotiating with vendors. Fixed Assets Maintains information on assets from initial acquisition through retirement or disposition. Track depreciation for internal, federal, and state reporting purposes. By making tax handling a separate component, new tax rules can be added easily.