| |
C21 |
BPI |
|
Customize GL account structure with up to 5 segments with a total of 20 alphanumeric characters |
YES |
NO |
|
Modify GL account numbers, customer IDs, vendor IDs, employee IDs, etc. at any time |
YES |
NO |
|
Close periods and fiscal years when you are ready; no system requirements to close |
YES |
NO |
|
Perform different operations concurrently |
YES |
NO |
|
Use free-form alphanumeric customer, vendor, and employee IDs |
YES |
NO |
|
Memorize templates for adding customers, vendors, and employees |
YES |
NO |
|
Set up security groups |
YES |
NO |
|
Reports |
|
Show selected GL accounts in summarized format |
YES |
NO |
|
Print and customize Statement of Cash Flow |
YES |
NO |
|
Fully customize financials using WYSIWYG interface |
YES |
NO |
|
Receivables/Payables |
|
Define multiple sets of control accounts as appropriate for customer and vendor types |
YES |
NO |
|
Assign up to three categories to each vendor and customer |
YES |
NO |
|
Record a vendor invoice and print a check in one step |
YES |
NO |
|
Select vendor accounts for payment and print payables checks with a few keystrokes |
YES |
NO |
|
Print checks in vendor name order |
YES |
NO |
|
Control check numbers to be voided |
YES |
NO |
|
Print vouchers and check reconciliation report |
YES |
NO |
|
Keep multiple open batches until you're ready to post |
YES |
NO |
|
US Payroll |
|
Keep Payroll quarters and years open indefinitely |
YES |
NO |
|
Print Payroll Register after closing pay period |
YES |
NO |
|
Base true "departmental" accounting on employee departments |
YES |
NO |
|
Assign different general ledger
accounts for every Payroll expense |
YES |
NO |
|
Create unlimited income types, deductions, accruals, noncash benefits,
and user-defined taxes |
YES |
NO |
|
Assign unlimited pay factors (incomes, deductions, etc.) to employees |
YES |
NO |
|
Manually distribute all income factors, not just earnings |
YES |
NO |
|
Void paychecks after close of the pay period |
YES |
NO |
|
Keep history detail after close of the pay period and quarter |
YES |
NO |
|
Bank Reconciliation |
|
See deposits reported as a single transaction to the bank account in GL reports |
YES |
NO |
|
Maintain and print deposits journal
and credit card register |
YES |
NO |
