General Ledger/ERP: Enterprise Multi-Dimensional Views

GL Graphic With Verbiage

Automatic G/L Posting

  • Integrates with Optimum Series accounting and financial modules
  • All recorded financial activity posts directly to details and summaries of the appropriate G/L accounts

Journal Entries

  • Import files from third party software
  • Extract financials directly from Optimum Accounting
  • Edit and print journals manually
  • Auto-posted batches to prevent posting out-of-balance entries

Automatic Distributions

  • Auto-distribute entry amounts based on predefined percentage distribution codes
Benefits
  • Multiple Care Levels & Services
  • Natural Classification
  • Segment Reporting
  • Real-time Integration
  • Reduce TCO
  • Responsibility Accounting
  • Supports Multiple Facilities
  • Uniform Chart of Accounts
Features
  • Auto-Close Periods
  • Auto-Close Year End
  • Auto-Accruals/Reversals
  • Budgets Prior/Current/Future
  • Flexible Drill-Downs
  • Journal Entries – Recurring
  • Journal Entries – Standard
  • Multi-Care & Service Levels
  • Multi-Site Support
  • Optional Rounding Functions
  • Reversing Entries
  • Statistical Entries
  • Uniform Chart of Accounts
  • User-Defined Periods
Reporting
  • Departmental
  • Detail Account Level
  • Multiple Ranges
  • Report Templates
  • User-Defined
  • Variance
Reports Ordered By:
  • Account Number
  • Natural Classification
  • Responsibility Accounting
  • Uniform Chart of Accounts
  • User-Defined
Report Writers
  • Crystal Reports
  • Fast Reports
  • SQL Reporting Services