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General Ledger
The
General Ledger and Financial Management function maintains detailed
accounting data for all accounts. Journal entries are entered
interactively as they are sent by the following application functions:
Dispatch
Driver & Contractor Settlements
Billing
Accounts Receivable
Accounts Payable
Payroll
License & Permits
Equipment Maintenance
KEY
FEATURES
Processing
• Financial statements accommodate company, division
and/or cost center accounting
•
Budget information can be varied from month to
month and updated at any time
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Enter/modify/view journal p ostings
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Edit/view G/L unposted detail entries
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Produces a Balance Sheet listing G/L account
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Produces an Income Statement
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Posts all transactions through a selected date
Reporting
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Balance Sheet
Assets
Liabilities & Stockholder Equity
Comparative Statement of Operations
Trial
Balance by Account Type
Working Trial Balance
• Journal Listings:
For
all journal entries
For a
single journal entry
• Allocation Journal entries
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Copyright 2001 Progressive Data Systems All Rights Reserved
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