ivue Accounting and Business Solutions 2.0 for Utilities
|
|
- Linette Lynch
- 8 years ago
- Views:
Transcription
1 ivue Accounting and Business Solutions 2.0 for Utilities ivue Accounting and Business Solutions (ABS) 2.0 are designed to help today s utility enterprises use powerful information to increase business results by improving productivity, reducing costs, streamlining operations and enhancing customer service. A completely integrated suite of applications, ivue Accounting and Business Solutions allow you to quickly and easily perform a full range of accounting, sales, marketing and other business-management functions. ivue is designed specifically to meet the needs of utility companies like yours. This customer-centric design facilitates marketing and selling a variety of diversified utility and energy services, including electricity, propane, natural gas, Internet, security systems, pagers and more. Flexible and easy to use ivue Accounting and Business Solutions are designed to work the way you work, and feature a single point of data entry, integration among all applications and unparalleled ease of use. ivue s flexibility gives you the power to define and create open fields to suit your specific needs. With ivue s support of an unlimited number of open fields, you can identify the field label and the type of information to be captured, such as date, numeric amount or alphanumeric information. As a user-defined feature, you can also configure the field length, Help, ToolTips, order of sequence within the table and whether the field is required. In addition, you can predefine a set of values in order to validate and ensure accuracy of your data collection. ivue also provides a powerful query builder that allows you to create simple and fast data queries that can be organized and sorted to your specifications and dropped into a third-party spreadsheet without having to involve your technical staff. Scalable to meet your needs today and in the future ivue is scalable to fit the needs of every utility large or small. Implement the features you need now and add new features as your needs or markets change. Flexible, affordable and multi-platform compatible, ivue is the information management revolution you ve been awaiting. Integration helps you provide outstanding customer service Information is power: the power to see, respond and take action. Total integration of ivue Customer Information System (CIS), Accounting and Business Solutions (ABS) and Engineering and Operations (E&O) data means fast, efficient service for your customers as well as your employees. View a customer s account status, billing and payment history, diversified National Information Solutions Cooperative ivue Accounting and Business Solutions 2.0 for utilities include the following applications: ivue General Ledger ivue Purchase Order ivue Accounts Payable ivue Material Inventory ivue Payroll / Labor ivue Employee Self-Serve ivue Fleet Management ivue Work Order ivue Asset Management ivue Miscellaneous Receivables ivue Bank Reconciliation ivue Budgets ivue Cash Register ivue Installment Loans
2 services used, view scheduled tasks, check inventory levels, see capital credit allocations, check service orders, view employee information through the web-based employee self-serve product and much more, all quickly and easily through ivue. Designed to put you in control NISC s ivue integrated enterprise solution is built using the latest technology, tools, processes and design techniques. ivue uses a robust relational database for greater efficiency, speed and flexibility. The power behind the ivue solution is a rich graphical user interface (GUI) that utilizes an open architecture. ivue solutions also feature comprehensive online help. For your accounting and business functions, ivue really adds up. With ivue, data from the accounting, billing and engineering applications are all integrated. For systems that offer diversified services, the ivue Accounting and Business Solutions delivers a multi-business enterprise-wide accounting solution. That makes it easy to generate invoices, work orders, purchase orders, track sales and returns, share customer information with the CIS and E&O products, create custom forms, reports and queries. You don t need to worry about data imports, conversions or format compatibility. ivue puts you in control of all the data you need. NISC s full suite of graphical accounting and business applications, from General Ledger to Payroll to Accounts Payable and from Purchase Order to Work Order, offers your utility flexible software integration capabilities for streamlining your operations. The bottom line: ivue represents a revolution in data management, developed specifically for the needs of systems like yours. ivue General Ledger In today s economic environment, you need to constantly monitor your utility s financial situation. ivue General Ledger is designed to be the central hub of your financial system, providing you with powerful data you need to make informed decisions. ivue General Ledger feature highlights: Full integration with all ivue applications Multi-company capabilities with individual or consolidated totals Customizable division up to 4 digits and account/subaccount format up to 10 digits Separate associations for departments and activities Historical transactions retained for comparison and other analysis One-time, recurring and auto-reversing entries Multiple periods open simultaneously with proper security Up to a 600-character extended reference per transaction to enhance audit trail Activity-based accounting Spreadsheet style journal-entry screen Budgeting by any division, account, department and activity code combination ivue General Ledger is designed to be the central hub of your financial system. It provides powerful data you can use to make informed decisions, full integration with all ivue applications, multi-company capabilities with individual or consolidated totals and much more.
3 ivue Purchase Order The ivue Purchase Order solution is the business front-end application for the ivue Accounting and Business Solutions suite of applications. ivue Purchase Order sets the standard for other applications as it maintains purchase order information, reduces manual work and saves time keying information. ivue Purchase Order feature highlights: Requisitioning capability Software-generated purchase orders Purchase order and electronic signature capabilities Invoice/line items expensing option Track discounts by vendor Integrates with other ivue applications including General Ledger, Accounts Payable, Material Inventory, Work Order, Fleet Management, Asset Management and more Request quotations to multiple vendors Integration available to support vendor managed inventory agreements Purchase order creation available from work order pick lists Blanket purchase order capability Purchase/requisition security limits by user Tiered authorization hierarchy for requisitions and purchase orders with notification capability Ability to update inventory/general ledger at an estimated cost upon receiving, but prior to invoicing Ability to estimate taxes, freight and discounts Automated requisition creation based on monthly inventory minimum levels Multiple receiving for a single purchase order with the ability to require receiving before the entry of the invoice for noninventory items Option to require accounting assignment during requisition/ purchase order entry Ability to define over-receipt tolerances, allowing for a warning or requiring authorization above defined tolerances ivue Accounts Payable Managing cash resources for one or multiple companies can be the difference between a positive fiscal period and a negative one. ivue Accounts Payable solution is designed to assist you with cash flow by maximizing cash control. With ivue Accounts Payable, each invoice can be paid immediately or accrued for payment later. By using the due date and monitoring discounts, you can make the best use of your cash resources. The cash requirement functions can automate the decision process of paying invoices. The ivue Accounts Payable solution also computes the cash required and can produce a suggested payments listing. ivue Accounts Payable feature highlights: Integrates with other ivue applications including General Ledger, Fleet Management, Work Order, Purchase Order, Asset Management, Capital Credits, Material Inventory, Bank Reconciliation and Consumer Information System. ivue Purchase Order helps you quickly and efficiently maintain purchase order information, reduce manual processing and save time keying information.
4 15-character alphanumeric vendor identifier Electronic 1099 filing with optional filing by division Software-generated checks with reprint options Direct Deposit (NACHA standard) with notification Wire transfer capability Miscellaneous credit tracking with automated or manual application Available and lost early payment discount tracking Add vendors on the fly Historical trial balance Use-tax calculation capability Ability to establish recurring invoices Ability to restrict AP/GL accounts to a single vendor Ability to assign default account distribution to a vendor Ability to preview the GL Accounting distribution with overhead distributions applied on invoice entry ivue Material Inventory ivue Accounts Payable is designed to help you improve cash flow by effectively maximizing cash control. With ivue Account Payable, each invoice can be paid immediately or accrued for payment later. Simplify your daily inventory procedures with ivue Material Inventory. This powerful application allows you to efficiently manage valuable assets by tracking past requirements, discounts and deliveries. ivue Material Inventory also allows you to increase your purchasing power, control stock levels and lower expenses. Historical balancing reports are standard features of ivue Material Inventory. Highlights of ivue Material Inventory include: Multiple locations Look up by item and description Inventory can be captured for count and updating at a later date while ongoing business continues History by item and purchase order Purchase order activity by vendor and item Items grouping for analysis Unfilled purchase order reporting Item reorder point options Integrates with all ivue applications Inventory by reel with tracking by quantity or sequence Active/inactive items Price information based on average value or last purchase price Serialized inventory Attachable bitmap images Historical stock status balancing report Ability to distribute stores expense at time of each charge out and/or at end of period Capability to track item quantity for items expensed upon purchase (exempt material) Allow negative inventory levels by inventory groupings Ability to predefine accounting distribution for expensed items at the item level (non inventory and exempt items) ivue Material Inventory helps you manage valuable assets by tracking past requirements, discounts and deliveries. You can use it to increase your purchasing power, control stock levels and reduce expenses.
5 ivue Payroll / Labor The NISC ivue Payroll application offers one of the industry s most comprehensive payroll solutions. It s reliable, on time, flexible and accurate. Whether your organization provides payroll for one or multiple companies, ivue Payroll delivers complete information that s properly reported, easily updated and allocated in the labor distribution. What s more, ivue Payroll features fully automated inter-divisionalized entries. Like all ivue Accounting and Business applications, the Payroll / Labor application does not require redundant information to be reentered. Payroll entry by exception increases the efficiency of managing your payroll information and ensures accuracy of data that s been entered. With its robust flexibility and security, ivue Payroll simplifies the process of delivering timely and accurate employee compensation. ivue Payroll / Labor feature highlights: Integrates with ivue General Ledger (standard defaults available), Work Order, Fleet Management, Miscellaneous Receivables and Bank Reconciliation 401(k) processing, automated file creation for NRECA formats and additional options for third-party investments Section 125 processing Flexible pay periods Date sensitive pay rates, deductions, taxable benefits and direct deposit setup. Alternate pay rates by employee Multiple state reporting Unlimited number of pays, deductions, paid time off benefits, taxable benefits and taxes. Direct Deposit (NACHA Standard) Special situations such as bonus options and more Flexible accrued labor options Labor distribution by employee Dependent tracking Employee review ratings and tracking Automatic increase in vacation and other accrual hours Automated labor distribution, with detailed historical reporting and inquiries available Automated distribution to allocate non-payroll related costs 941 reporting Electronic W-2s Third-party sick tracking with W-2 and 941 capability Automated group term life calculation Mass change capability for pay rates, deductions, benefits and paid time off Automated Federal Income, FICA, FUTA and State Income tax table updates Reliable, on time, flexible and accurate, the ivue Payroll application is one of the industry s most comprehensive payroll solutions. It delivers comprehensive information that s properly reported, easily updated and allocated in the labor distribution.
6 ivue Employee Self-Serve ivue Employee Self-Serve gives your employees convenient access to personnel-related information and functions, allowing your staff to operate more efficiently. This application uses many of today s top technologies, including HTML and Java, and is available for use on any web browser. The ivue Employee Self-Serve solution doesn t require any additional hardware or software. As a web-based application, ivue Employee Self-Serve offers the security you and your employees expect. Supervisors have access to data for the employees they re responsible for, while other employees have access only to their own information. ivue Employee Self-Serve includes: Timesheet Entry. With ivue Employee Self-Serve Timesheet Entry application, employees may enter their work hours anytime online, 24 hours a day, 7 days a week. This web-based time entry system allows rapid entry of the hours worked during the timesheet period. Fleet Management Service and Usage. Utility employees will also be able to enter any service, usage and expense information. Totals. Totals may be accumulated by several methods, including day of the week, task and more. Timesheet Report. The Timesheet Report can be printed through the browser and is formatted to display, at a glance, the activity of the employee during a specified period of time. The Timesheet Report lists detail information, summary information, or both, and lookup and drop-down lists are available for many items to reduce errors in data entry. Timesheet Approval. Your supervisors are able to approve timesheets submitted through Employee Self-Serve s Timesheet Approval tool. A listing of the employees under their supervision is presented and timesheet approval requires only point and a click to complete. Totals are available, along with the ability to enter comments pertaining to a particular timesheet. Vacations and other paid time off. Employees are able to view their paid time off balances and absence history within Employee Self-Serve. Just choose the Paid Time Off menu item to display available and used vacation, sick leave and other paid time off codes. The Absence History menu item will display the day and hours the employee was absent. Paid tome off tracking of requests and approvals are integrated with Microsoft Outlook calendar entries. ivue Employee Self-Serve provides convenient access to personnel-related information, and offers the security your employees expect.
7 ivue Fleet Management ivue Fleet Management provides an efficient way to maintain fleet asset information, both accounting and service events, for your company. ivue allows all fleet assets to be grouped by class to better handle distribution of expenses. Expense dollars flow into Fleet Management from various applications and can be allocated to fleet assets based on usage, current expense proration, fixed dollars or purchase price. These expenses can then be distributed from Fleet Management into General Ledger accounts based on a meter usage, direct labor hours, or fixed rate per unit of usage and on to the Work Order application for subsequent capitalization. All service events can also be scheduled through entry and then tracked using ivue report options. ivue Fleet Management feature highlights: 15-character alphanumeric fleet asset identifier Ability to establish service schedules for each fleet asset Ability to establish service intervals by usage or days Report capabilities show pending service and service history Multiple meters per fleet asset Direct integration from Asset Management allows depreciation expense to flow directly to Fleet Management Ability to attach a fleet asset, such as a boom, to a base fleet asset and expense each fleet asset separately Ability to have service only fleet assets attached to the base unit Ability to allocate expenses by usage, current expense, number of fleet assets in a particular class, purchase price, fixed rate per unit of usage or direct labor hours from the ivue Payroll/Labor application Clearing and expense account number flexibility Integration with the General Ledger, Work Order, Asset Management, Accounts Payable, Payroll Labor, Material Inventory and Purchase Order applications Tracking of historical cost per mile Ability to track licensing, CDL and multiple warranty information ivue Fleet Management provides an efficient way to maintain your company s fleet asset information. With ivue Fleet Management all fleet assets can be grouped by class to better handle distribution of expenses.
8 ivue Work Order System ivue Work Order System is a completely integrated solution that reduces errors and automates most repetitive tasks associated with work order accounting processes. By using all Work Order System applications, including ivue Asset Management, your utility will realize great time savings, improved information flow and availability as well as increased data integrity. The ivue Work Order accounting system provides fully automated divisionalized accounting entries, as well as subsidiary detail for construction, retirement, expense tracking, accumulated depreciation and fixed asset accounts in the ivue General Ledger solution. ivue Work Order feature highlights: Integrates with ivue Customer Information System, Purchase Order, Accounts Payable, Material Inventory, Payroll/Labor, Fleet Management, Miscellaneous Receivables, General Ledger, Asset Management, and Staking and Mapping software Blanket work order capability Estimation capability 15-character alphanumeric Work Order identifier Software generated RUS 219 Form Option to delete or abandon work orders Loan tracking supports amendments, the inquiry of original loan, the dollars used and the amounts remaining Work orders can be reopened, if necessary Multiple work order types Expense tracking work orders Multiple taxing districts per work order closing Multiple construction, retirement and aid to construction/retirement general ledger accounts set up at the work order level Detailed information from interfacing applications Ease of transferring work order costs to other work orders or directly to the general ledger Automated pick list functionality User defined engineering codes to track miles of line and other statistical information Automated allocation to active work order of overhead work order charges Automated work order closing procedures with backout capability Ability to update plant based on standard costs and/or direct material charges Work Orders can be grouped and tracked by projects Up to 99 user-defined cost categories Historical reporting 20-character alphanumeric assembly code Global change of assembly unit identifier Multiple estimate code calculations for installation and removal of labor, overhead and materials MultiSpeak standard design codes of Pole, Wire, Neutral and Miscellaneous, per assembly unit ivue Work Order System is an integrated solution that reduces errors and automates most repetitive tasks associated with work order accounting processes. With ivue Work Order System you benefit from time savings, improved information flow and availability and increased data integrity.
9 ivue Asset Management System Using ivue s Asset Management your company can easily track both plant and general plant assets. These assets can be grouped and reported on by business entity, location, tax district or department. The application now allows your organization to track assets by using the traditional average costing method or the newly designed vintage costing method. The system not only tracks and reports these balances in a variety of ways but also calculates depreciation. In addition, depreciation expense is automatically transferred to the Fleet Management application for the distribution of the assets depreciation. The additions and retirements are seamlessly transferred from the Work Order and Accounts payable applications. The system can also create the RUS Special Equipment Summary, if required. ivue Asset Management feature highlights: Depreciation calculated by months to depreciate, percentage of asset, a combination or a percentage of the General Ledger account balance Vintage Depreciation method for detailed tracking throughout the life of individual asset components Integrates with ivue Purchase Order, Accounts Payable, Work Order, Material Inventory, General Ledger and Fleet Management Depreciation and retirement accounting specified at the general ledger account asset level 15-character alphanumeric asset identifier Detailed tracking by asset of additions, retirements and depreciation Calculating standard costs based on materials and labor Average unit cost, standard unit cost and salvage value are stored by asset General plant tracking and depreciation Tracking of property value by tax district Special Equipment capitalization including the RUS Special Equipment Summary ivue Asset Management allows you to track both plant and general plant assets, and to report these assets by business, entity, location, tax district or department.
10 ivue Miscellaneous Receivables ivue Miscellaneous Receivables offers robust functionality for performing counter sales and customer orders through Point-of-Sale functionality along with monthly billings. Through integration with the ivue Material Inventory application, ivue Miscellaneous Receivables will provide real-time information for Point-of-Sale counter sale transactions or a detailed order tracking system. ivue Miscellaneous Receivables maintains up-to-date information on customers, orders and invoices as well as provides subsidiary detail to support the accounts receivable balances in the General Ledger application. Through integration between ivue Miscellaneous Receivables and the ivue Billing Solution, your customers can receive a single bill. ivue Miscellaneous Receivables feature highlights: Supports sales, returns and trade-ins Barcode scanning Credit card swipe and authorization Return tracking Serialized inventory Warranty tracking Allows for multiple accounts receivable general ledger accounts Multiple order types: standard, monthly, recurring and quote Flexible pricing options including unlimited price groups Shares a central customer with the Consumer Information System User-defined payment terms Multiple statement formats: balance forward and open balance Integrates with ivue General Ledger, Work Order, Purchase Order, Material Inventory, Cash Register, Accounts Payable, Payroll, Installment Loans and Consumer Information System Custom-defined invoice and statement messages Rapid payment entry and payment reversal functionality Multiple banks for payments Electronic Funds Transfer (NACHA Standard) Transfer option to Utility Billing Write-off functionality NSF charges Miscellaneous credit apply and reversal, as well as miscellaneous credits auto-apply option Credit refund ability using accounts payable Prints special forms on demand: invoices, orders and statements Historical open balance reporting
11 ivue Bank Reconciliation ivue Bank Reconciliation ensures real-time, reliable cash balance that you can depend on by delivering an integrated solution to quickly reconcile your bank statements to ivue s General Ledger. Whether your company utilizes one or more bank accounts ivue s bank reconciliation will easily track checks, electronic payments, deposits, electronic deposits and transfers. What s more is the information from Capital Credits, Payroll, Accounts Payable, Miscellaneous Receivables and General Ledger are tightly integrated with Bank Reconciliation. The reconciliation process can save time and ensure accuracy by quickly identifying the items to clear. In addition, Bank Reconciliation allows for transactions to be imported and cleared through a simple import process, which can be easily customized by bank account to match your banks electronic output. Bank Reconciliation feature highlights: Integrates with ivue General Ledger, Payroll Labor, Accounts Payable, Miscellaneous Receivables, Capital Credits, CIS, Cash Register, E-Bill, Kiosk and more On-screen bank reconciliation from bank statement to the GL cash account Single point of entry for all check void processes User-defined file formats for the import of your banks reconciliation files Transaction inquiry and drill down to source application Check signature security and multiple signature authority can be defined with each bank Secured access to payroll information ivue Cash Register The ivue Cash Register application provides for the comprehensive management of payment collections for stand-alone and/or integrated application posting activities. With ivue Cash Register you can efficiently administer, track and report the activity for multiple deposit groups constructed of one or more cash drawers. ivue Cash Register feature highlights: Integrates with the ivue Consumer Information System and ivue Accounting and Business Solutions Optional equipment interfacing: scanning devices, receipt/ endorsement printers and physical cash drawers Individual cash drawer controls, user security and balancing Utility defined payment activities and modes of payment Activity alerts including cash drawer cash minimums/maximum limits exceeded, credit rating and notes Preliminary and final deposit reporting ivue Bank Reconciliation delivers real-time, reliable cash balance and offers integration with ivue general Ledger Payroll / Labor and more.
12 ivue Installment Loans Set up, calculate and track your customer and employee loan balances using the ivue Installment Loan solution. Direct interaction from ivue Miscellaneous Receivables or ivue Consumer Information System updates each loan as it is paid. ivue Installment Loans feature highlights: Integrates with ivue Miscellaneous Receivables, Consumer Information System and General Ledger Unlimited loans per customer Automatic loan calculator Daily interest calculation with pay off amount Amortization schedule inquiry and reporting Multiple loan adjustment methods Unlimited loan types Overpayment options for early payment of principle or apply to next payment Additional Information Learn more about ivue Accounting and Business Solutions 2.0 for Utilities. CALL VISIT ivue Installment Loans allow you to set up, calculate and track your customer and employee loan balances. National Information Solutions Cooperative Lake St. Louis, Missouri Mandan, North Dakota ( )
ivue Accounting and Business Solutions 2.x for Telecommunications
ivue Accounting and Business Solutions 2.x for Telecommunications Improve productivity. Reduce costs. Streamline operations. NISC s ivue ABS 2.x, a completely integrated suite of applications, allows you
More informationivue Consumer Information System
ivue Consumer Information System ivue Consumer Information System is designed to help today s utility enterprises use powerful information to increase business results by improving productivity, reducing
More informationEMAS EXECUTIVE MANAGEMENT ACCOUNTING SYSTEM Financial and Distribution application solutions PRODUCT OVERVIEW
EXECUTIVE MANAGEMENT ACCOUNTING SYSTEM Financial and Distribution application solutions INDEX GENERAL INFORMATION Common Features Page 3 Technical Information Page 3 Product Objectives.. Page 3 MODULE
More informationProduct Brief. Intacct Financials & Accounting. Intacct General Ledger
Product Brief Intacct Financials & Accounting Intacct Financials and Accounting includes Intacct General Ledger, Intacct Accounts Receivable, Intacct Accounts Payable, Intacct Cash Management and Intacct
More informationAbila MIP Fund Accounting
Abila MIP Fund Accounting Module Overview Award-winning Abila MIP Fund Accounting (formerly Sage 100 Fund Accounting) is the financial management solution preferred by nonprofit and government organizations
More informationBusinessPLUSTM Financial Modules
BusinessPLUSTM Financial Modules Accounts Payable Accounts Payable is a powerful and integrated tool for managing vendor payments. Logical integration of the Purchasing, General Ledger, Encumbrances, Accounts
More informationGeneral Accounting Applications (As featured in this pdf document) Licensing Applications. Additional Applications
SOFTWARE PRODUCTS LIST General Accounting Applications (As featured in this pdf document) MSI-Accounts Payable...pg 2,3 MSI-Accounts Receivable...pg 4,5 MSI-Budget Planning...pg 6,7 MSI-Cash Register...pg
More informationAccounts Payable. Highlights
Accounts Payable With Blackbaud s Accounts Payable, paying bills is now easier and more efficient. Make payments any way you want by system-generated or handwritten check, bank draft or electronic funds
More informationApplication Programming Interface (API)
Integration to Salesforce CRM Create a Recurring Billing Contract from an Opportunity in one click. Create a Sales Order from an Opportunity in one click. Create a Project from a list of pre- defined templates
More informationAccounts Payable User Manual
Accounts Payable User Manual Confidential Information This document contains proprietary and valuable, confidential trade secret information of APPX Software, Inc., Richmond, Virginia Notice of Authorship
More informationMicrosoft Dynamics GP 2013. Packaging of Functionality & Product Capabilities in Microsoft Dynamics GP 2013
Microsoft Dynamics GP 2013 Packaging of Functionality & Product Capabilities in Microsoft Dynamics GP 2013 Date: November, 2012 Contents Become a Dynamic Business with Microsoft Dynamics GP 3 How to Buy
More informationAccounting & Finance Solutions
Did you get into business to crunch numbers? We didn t think so. iprocess Online crunches all your numbers more quickly and cost effectively than you ever could, providing a comprehensive portfolio of
More informationfor Sage 100 ERP Purchase Order Overview Document
for Sage 100 ERP Purchase Order Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered
More informationSystem and User Administration Modules
System and User Administration Modules About Sage Software Sage Software offers leading business management software and services that support the needs, challenges and dreams of more than 2.6 million
More informationZETAERP BUSINESS SOFTWARE DEFINED
ERP BUSINESS SOFTWARE DEFINED ZETA ERP Zeta ERP offers the freedom of choice, ease of integration, high performance and reliability that forward-thinking companies rely on to increase profitability and
More informationAccounts Payable System Administration Manual
Accounts Payable System Administration Manual Confidential Information This document contains proprietary and valuable, confidential trade secret information of APPX Software, Inc., Richmond, Virginia
More informationBUSINESS ESSENTIALS AND ADVANCED MANAGEMENT
Introduction People drive business results; amplify their impact and you can achieve greater success. At Microsoft, we believe that when people are equipped with the right tools, they can surmount even
More informationThe Premier Accounting, Billing, e-commerce & Hosting Solution for a Utility Company
The Premier Accounting, Billing, e-commerce & Hosting Solution for a Utility Company Dear Reader; From the staff and management of Professional Computer Systems, Co. (PCS), thank you for taking the time
More informationAccounts Receivable User Manual
Accounts Receivable User Manual Confidential Information This document contains proprietary and valuable, confidential trade secret information of APPX Software, Inc., Richmond, Virginia Notice of Authorship
More informationFeature List. Freight.Ware for Brokers. Included Features: 1 P a g e. 5501 NE 109 th Court Suite H Vancouver, Wa 98662 * (360) 896-6699 *
Freight.Ware for Brokers Included Features: Explorer Style menu system Menu-Level Security SQL Server 2005 / 2008 based Full-charge integrated Accounting Management Information Center Optional Mileage
More informationProduct Overview. Features: Toolbox. Ease of Use of Features
Product Overview Improve job profi tability Manage cash fl ow Control costs during the job Produce more accurate estimates Control vendor and subcontractor costs Why purchase Hardhat? Since 1983, we have
More informationWith Contract Collector, all the functions and features you will ever need for Loan Servicing are available in one complete integrated system.
With Contract Collector, all the functions and features you will ever need for Loan Servicing are available in one complete integrated system. Powerful Contract Collector comes complete with a General
More informationSage 200 v5.10 What s New At a Glance
Introducing Sage 200 v5.10 Sage 200 v5.10 What s New At a Glance Sage 200 v5.10 sees the release of a number of new features including support for Microsoft Vista (Business and Ultimate Edition) and Microsoft
More informationAccounts Receivable System Administration Manual
Accounts Receivable System Administration Manual Confidential Information This document contains proprietary and valuable, confidential trade secret information of APPX Software, Inc., Richmond, Virginia
More informationFUEL DISTRIBUTION SYSTEM
Software developed by fuel people for fuel people Modules and Interfaces Table of Contents Continued Training E-Commerce Web Services Dashboard Mapping and Routing Electronic Payment Processing ArchiveXpress
More informationM O N T H E N D / Q U A R T E R L Y / Y E A R E N D C H E C K L I S T S & P R O C E D U R E S ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE
M O N T H E N D / Q U A R T E R L Y / Y E A R E N D C H E C K L I S T S & P R O C E D U R E S ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE PAYROLL GENERAL LEDGER PROCOM SOLUTIONS, INC. OAKLAND CENTER 8980-A ROUTE
More information1 - ACCOUNTS RECEIVABLE
1 - ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE 1.01 User defined GL posting dates for receivables documents (e.g. orders, invoices, etc.) to be either the Transaction Date or the System Date. 1.02 User configuration
More informationMicrosoft Dynamics GP. Payables Management
Microsoft Dynamics GP Payables Management Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
More informationMicrosoft Dynamics GP. Receivables Management
Microsoft Dynamics GP Receivables Management Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
More informationProduct. Prologue Accounts Payable Automate Your Accounts Payable Processing
Product Prologue Accounts Payable Automate Your Accounts Payable Processing Product The foundation of effective enterprise performance management is sound business intelligence intelligence that requires
More informationSuccessWare 21 Online Class Curriculum
SuccessWare 21 Online Class Curriculum The following is a list of the classes that we currently offer our users in an online format. Each of the class consists of the stated number of 90 minute sessions.
More informationAttachment 1. Your Company Name: Fully Compliant Modification/Custom Software Not available Comments
Your Company Name: 1 Financial applications meet generally accepted accounting principles (GAAP) for governments, as promulgated by GASB. 2 Ability to require that all transactions are two-sided and balanced
More informationMICROSOFT DYNAMICS GP. Product Capabilities and Business Ready Licensing Module Guide. Solutions
MICROSOFT DYNAMICS GP Product Capabilities and Business Ready Licensing Module Guide Solutions Become a Dynamic Business with Microsoft Dynamics GP For more than 25 years, Microsoft Dynamics GP has delivered
More informationWhy NetSuite Small Business?
NetSuite Small Business offers the industry s first and only: Accounting and contact management with ecommerce Integrated order management NetSuite Small Business includes:* Contact Management - Lead management
More informationOak Street The Complete Solution
Oak Street The Complete Solution Eight years ago, I.S.S. set out to create a new, more powerful software package. We began with our 18 years of experience serving wholesalers. Then, we looked at the best
More informationEMAS EXECUTIVE MANAGEMENT ACCOUNTING SYSTEM Financial and Distribution application solutions PRODUCT OVERVIEW
EXECUTIVE MANAGEMENT ACCOUNTING SYSTEM Financial and Distribution application solutions INDEX GENERAL INFORMATION Common Features Page 3 Technical Information Page 3 Product Objectives.. Page 3 MODULE
More informationS U M M A R Y O F T R A D E P O I N T E N T E R P R I S E F O R W I N D O W S C O R E F U N C T I O N A L I T Y
S U M M A R Y O F T R A D E P O I N T E N T E R P R I S E F O R W I N D O W S C O R E F U N C T I O N A L I T Y C U S T O M E R R E L A T I O N S H I P M A N A G E M E N T O V E R V I E W CRM: Contact
More informationHow To Improve Your Business Software
A first look at the next exciting release of award-winning software from Open Systems, Inc. v 10.5 v 10.5 Information presented here describes the intended features of TRAVERSE version 10.5 as of September,
More informationPage 1. System Overview:
System Overview: etek Fundamentals is designed to meet the specialized needs for fund accounting, cash management, payroll, human resources, utility billing, fund raising, and other applications, typically
More informationPEOPLESOFT ENTERPRISE PAYABLES
PEOPLESOFT ENTERPRISE PAYABLES Oracle s PeopleSoft Enterprise Payables provides automated invoice and payment processing to ensure timely and accurate payment for KEY FEATURES Support shared service centers
More informationCharity Fund Management
Charity Fund Management احل اأمثل والنظام الشامل إدارة اأعمال The Total solution system for your business Your Goals. Our Solutions. Optimum Charity Fund Management software can manage the entire operations
More informationFeature List. Freight.Ware for Truckload Carriers. Included Features: 1 P a g e
Freight.Ware for Truckload Carriers Included Features: Explorer Style menu system Menu-Level Security SQL Server based Full-charge integrated Accounting Management Information Center with Bulletins, Reminders
More informationManage your business at no cost using web-based technology
Visit us online at http://www.nolapro.com NolaPro Business Suite Order Entry General Ledger Accounts Payable Accounts Receivable Inventory Tracking Payroll & Employee Management Business-to-Business Portal
More informationSystem Management and Customization Manager
System Management and Customization Manager About Sage Software Sage Software supports the needs, challenges, and dreams of more than 2.6 million small and midsized business customers in North America
More informationWhat s new in Sage Evolution Version 6.81
What s new in Sage Evolution Version 6.81 Sage Sage s continuous investment in research and development ensures that you are kept up-to-date with the latest and most cutting-edge business management software.
More informationAccounts Payable. Cash Projections Reports - 3-tiered Pay on Dates show what is due in the next 30/60/90 days.
The Accounts Payable module can process multiple Companies and Locations and is fully integrated to the General Ledger module. With the Reporting and Query capabilities of the AP module, you can increase
More informationConstruction Accounting System
Construction Accounting System We understand that an accounting system is really all about: Better Decision Making As a business grows it becomes more difficult for management to keep up with all the details
More informationAdvAnced Business MAnAger The NexT GeNeraTioN of accounting software
Advanced Business Manager The Next Generation of accounting software Overview Advanced Business Manager (ABM) has been designed and developed by accountants to create the next generation of accounting
More informationEFFICIENTLY RUN YOUR OPERATIONS. Accounts Receivable Track individual clients, organizations, and funding sources separately.
At a Glance years serving the nonprofit and education sectors MANAGE ACCOUNTING FOR NONPROFITS REPORT AND BUDGET WITH CONFIDENCE EFFICIENTLY RUN YOUR OPERATIONS MAINTAIN DATA INTEGRITY UNDERSTAND AND MANAGE
More informationDynamics GP Year End Closing Processes
Dynamics GP Year End Closing Processes FOLLOWING ARE THE COMBINED STEPS FROM THE MICROSOFT DYNAMICS GP YEAR END CLOSING PROCEDURES. WHEN TO CLOSE AND THE ORDER FOR CLOSING MODULES (1) Inventory Fiscal
More informationDistribution Training Guide. D110 Sales Order Management: Basic
Distribution Training Guide D110 Sales Order Management: Basic Certification Course Prerequisites The combined D110 Sales Order Management certification course consists of a hands- on guide that will walk
More informationMicrosoft Dynamics GP. Project Accounting Cost Management Guide
Microsoft Dynamics GP Project Accounting Cost Management Guide Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed
More informationMicrosoft Dynamics GP. Bank Reconciliation
Microsoft Dynamics GP Bank Reconciliation Copyright Copyright 2007 Microsoft Corporation. All rights reserved. Complying with all applicable copyright laws is the responsibility of the user. Without limiting
More informationCopyright 2011 Business Management Systems. Web Based ERP/CRM Software
Web Based ERP/CRM Software INTRODUCTION... 7 Features... 8 Services... 9 INSTALLATION... 10 CUSTOMER FILE... 11 Add Customer... 11 Modify Customer... 13 Add Ship To... 14 Modify Ship To... 15 Reports...
More informationidocuments Solutions Overview Enterprise financial management & workforce solutions www.idocuments.net June 2015
idocuments Enterprise financial management & workforce solutions Solutions Overview June 2015 Sy na nt i x Ltd. All r ig ht s r es er ved. P a g e 1 17 Contents Introducing idocuments... 3 Mobile Approvals
More informationIDEAS Property Clerk Enterprise Property Management Accounting Software. IDEAS Software 1-866-346-6700 www.ideascomputer.com
IDEAS Property Clerk Enterprise Property Management Accounting Software IDEAS Software 1-866-346-6700 www.ideascomputer.com Table of Contents IDEAS Property Clerk Enterprise Product Overview...1 Key Benefits
More informationYear End Closing Procedures for Sage 100 ERP. Martin & Associates
Year End Closing Procedures for Sage 100 ERP 2014 Martin & Associates Period End/Year End FAQs Page 1 of 2 Period End/Year End FAQs Home FAQs & Troubleshooting Show/Hide All Click a question below to
More informationALCIE Product Solutions
ALCIE Product Solutions For over ten years, the ALCIE product suite has provided robust, low maintenance, high efficiency enterprise business applications. ALCIE services an extremely broad variety of
More informationHow To Use Access Online
U.S. Bank Access Online Overview U.S. Bank Access Online provides organizations with real-time access to their commercial card programs anywhere, anytime, within a secured environment. This powerful proprietary
More informationAdvanced Revenue & Expense Deferrals
Advanced Revenue & Expense Deferrals for Microsoft Dynamics GP Enterprise Series Since I have come on board, the Advanced Revenue & Expense Deferrals software has paid for itself more than once over. Having
More informationIntuit QuickBooks Enterprise Solutions 10.0 Complete List of Reports
Intuit QuickBooks Enterprise Solutions 10.0 Complete List of Reports Intuit QuickBooks Enterprise Solutions, for growing businesses, is the most powerful QuickBooks product. It has the capabilities and
More informationVersion 7.40 Customer Upgrade Guide. Sage ERP MAS 500
Version 7.40 Customer Upgrade Guide Sage ERP MAS 500 2005-2011 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service names mentioned herein are registered trademarks
More informationNew Fleet Management Software System
New Fleet Management Software System The Fleet Services staff received training in October 2003, and early 2004, in preparation for the installation of a new fleet management software system. Training
More informationSOLUTIONS MICROSOFT DYNAMICS GP 2010. Business Ready Licensing Product Module Guide
SOLUTIONS MICROSOFT DYNAMICS GP 2010 Business Ready Licensing Product Module Guide Business Ready Licensing for Microsoft Dynamics GP 2010 Microsoft Dynamics business management solutions are designed
More informationMicrosoft Office Accounting Professional 2008
Microsoft Office Accounting Professional 2008 November 2007 Table of Contents Microsoft Office Accounting Professional 2008... i Introducing Microsoft Office Accounting Professional 2008... 1 Small Business
More informationSage BusinessVision Accounting
Sage BusinessVision Accounting A Powerful, Comprehensive Suite of Business Management and Accounting Solutions Designed to Automate Processes and Help you Succeed in Today s Dynamic Business World Sage
More informationAbila. MIP Fund Accounting. Solutions overview. Accounts payable. Accounts receivable reporting, billing, and sales order entry
Abila MIP Fund Accounting To help you deliver on your mission, MIP Fund Accounting is a configurable fund accounting solution that allows you to report and track information most important to you, your
More informationHow To Use Microsoft Gpa On Microsoft Powerbook 2.5.2.2 (Windows) On A Microsoft P2.1 (Windows 2.2) On An Uniden Computer (Windows 1.5) On Micro
Microsoft Dynamics GP Analytical Accounting Copyright Copyright 2011 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
More informationSolar Eclipse Accounts Receivable. Release 8.7.2
Solar Eclipse Accounts Receivable Release 8.7.2 Legal Notices 2011 Epicor Software Corporation. All rights reserved. Unauthorized reproduction is a violation of applicable laws. Epicor and the Epicor logo
More informationSage DacEasy. Payroll User s Guide
Sage DacEasy 2012 Payroll User s Guide Sage DacEasy Payroll Copyright Information in this document is subject to change without notice. Company names and data used in examples herein are fictitious unless
More informationHuman Resource Management System. Feature List
Introduction : Human Resource Management System Feature List Human Resourse Management(HRM) system is a complete Web based payroll and time management suite that offers : employee scheduling attendance
More informationretail Enterprise Management Software (EMS) for Retail A COMPLETE SOLUTION FOR THE RETAIL INDUSTRY Consider the benefits of end-to-end integration:
Enterprise Management Software (EMS) for Retail retail A COMPLETE SOLUTION FOR THE RETAIL INDUSTRY The retail business continues to grow more complex. New distribution channels and e-commerce alternatives
More informationService Management Series Realize Improved Service and Higher Profitability
Service Management Series Realize Improved Service and Higher Profitability Designed to meet the diverse needs of asset-based service organizations, the WennSoft Service Management Series can help effectively
More informationOracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5
Oracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5 Table of Contents Introduction 7 Chapter 1 Period Close Dependencies 8 Chapter 2 Subledger Accounting Overview 9
More informationMINDBill. Point of Sale
MINDBill Billing and Customer Care Solution Point of Sale 2015 MIND CTI Ltd. Table of Contents Executive Overview... 3 Architecture Highlights... 3 Product Components... 4 The Sales Module... 4 POS Retail
More informationCRG Academy Course Descriptions. Corporate Renaissance Group 6 Antares Drive, Phase 1, Suite 200 Ottawa, ON K2E 8A9 www.crgroup.
CRG Academy s Corporate Renaissance Group 6 Antares Drive, Phase 1, Suite 200 Ottawa, ON K2E 8A9 www.crgroup.com Updated February 2013 CRG Academy Courses Microsoft Dynamics GP... 3 Foundational Overview
More informationYear End Closing 2013 Procedures for Sage 100 ERP. Martin & Associates
Year End Closing 2013 Procedures for Sage 100 ERP Martin & Associates MENU MAS 90 MAS 200 Order of Closing Order Own Closed Module 1 System Wide Backup 2 B/M Bill of materials 3 W/o Work order processing
More informationAccounts Payable User s Guide. Version 7.6 2210.AP76
Accounts Payable User s Guide Version 7.6 2210.AP76 1995, 1997, 2000, 2003 2010 by Open Systems Holdings Corp. All rights reserved. No part of this manual may be reproduced by any means without the written
More informationSales. PowerERP e Business Solutions. RMA and Customer Returns. Order Entry. Contact Management. Estimating and Quoting. Sales Commissions.
Overview Off the shelf accounting programs like QuickBooks & Peachtree dominate very small businesses, but as those businesses get larger, these accounting programsʹ capacities and features can be stretched
More informationAccounts Payable Jenzabar EX
Accounts Payable Jenzabar EX Data sheet The Jenzabar EX Accounts Payable module gives you increased control over your institution s critical financial information to help you manage cash flow, vendor transactions,
More informationSage Payroll Services
SAGE ACCPAC Sage Accpac ERP Sage Payroll Services Integration Guide 2006 Sage Accpac International, Inc. All rights reserved. Sage Software, Sage Software logos, and all Sage Accpac product and service
More informationDynamics GP 50 Tips in 50 Minutes
Tip #1 Speed Up GL Distribution Entry Account Alias Financials Assign an Alias to Accounts. In any GL Distribution Entry window, click the arrow next to the Account Lookup button or type Ctrl+Q. 1 Enter
More informationSage 50. Sage 50 Accounting U.S. Edition. Resource guide for Sage Business Care customers. Sage Learning Services
Sage 50 Accounting U.S. Edition Sage 50 Resource guide for Sage Business Care customers Learn how to set up and use basic accounting functions, including sales, purchases, inventory, and payroll. Sage
More informationKnowledge Base. Table of Contents. Customers How Do I?
Knowledge Base Table of Contents Customers How Do I? Set up a Customer?...2 Record a payment received from a customer?...5 Allocate the customer s payment to an order?...6 Deposit the customers payments?...8
More informationBusiness Office. Core Module. Keep your business office running smoothly with our Business Office module
Core Module Business Office Keep your business office running smoothly with our Business Office module Though often behind the scenes, your business office is a critical component of the school. You need
More informationPeachtree Premium Accounting for Construction. Peachtree Premium Accounting for Distribution. Peachtree Premium Accounting for Manufacturing
Accuracy. Control. Results. 2009 Peachtree First Accounting Peachtree Pro Accounting Peachtree Complete Accounting Peachtree Premium Accounting Peachtree Premium Accounting for Construction Peachtree Premium
More informationDealer Management Solutions for Franchised Dealers
Dealer Management Solutions for Franchised Dealers 1 DMS for Franchised Dealers 2 Dealer Management Solutions for Franchised Dealerships What separates Dealertrack DMS from the competition? Our unique
More informationQuick Online & Paperless Overview
Chapter 13 Quick Online & Paperless Overview This chapter will provide a quick overview of our online and paperless capabilities. Paperless Payroll The client does not necessarily need to be an Online
More informationfor Sage 100 ERP Accounts Payable Overview Document
for Sage 100 ERP Accounts Payable Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered
More informationProcess ERP Software Selection RFP Template
Process ERP Software Selection RFP Template KB Description: Goal: The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources
More informationVALUE ACROSS YOUR ORGANIZATION
ERP A Framework for Seamless Scalability Bidding & Estimating Service Contract Ticket Procurement Construction Payroll Project Billing Tools & Equipment General Accounting Fleet & Garage www.maestro.ca
More informationAnytime Learning Real Estate Subscription
Anytime Learning Real Estate Subscription The Real Estate Anytime Learning lessons provide a convenient introduction or refresher to the workflow processes and features of the Property Management, Accounts
More informationOSTENDO MODULES INFORMATION AND SCREENSHOTS
OSTENDO MODULES INFORMATION AND SCREENSHOTS Prepared for CONTENTS Inventory & Purchasing... 2 MRP & Inventory Replenishment... Error! Bookmark not defined.3 CRM, Call
More informationUnleash Your District s Performance and Efficiencies. K-12 Financial and Personnel Management Software and Services
Unleash Your District s Performance and Efficiencies K-12 Financial and Personnel Management Software and Services K-12 Business Is Our Business For more than 25 years, Tyler Technologies has empowered
More informationTheFinancialEdge. Administration Guide
TheFinancialEdge Administration Guide 110309 2009 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical, including
More informationMicrosoft Dynamics GP. Field Service Service Call Management
Microsoft Dynamics GP Field Service Service Call Management Copyright Copyright 2011 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed
More informationfor Sage 100 ERP General Ledger Overview Document
for Sage 100 ERP General Ledger Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered
More informationJob Costing for SAP Business One Functionality Set. Reporting Library, Report Writer and Query Based Reporting
One One An embedded cost management solution for all projects and activities across your enterprise. Prepare estimates and quotations, track labor, materials, purchases and resource usage against jobs,
More informationYour guide to an integrated and holistic software solution for a dynamic business environment.
Your guide to an integrated and holistic software solution for a dynamic business environment. Need a good reason to choose Sage Evolution? Here's 10. 1. Accountants recommend Sage Pastel Accounting 2.
More informationIntegrated hire & rental software solutions
Integrated hire & rental software solutions Hiremate brochure www.hiremate.co.uk Why choose Hiremate? UK s leading hire management provider Over 30 years experience Manage all aspects of your hire operation
More information