Accounting Modules from Sage Accpac

 General Ledger: comprises of key entries in your accounting system and is an intrinsic need for the operations of your business while it laos integrates with all Sage Accpac's ERP modules. Therefore, it fulfills the need of all organization types and their budgeting needs. There is a built-in financial report writer through which you can even customize your general ledger. It shows all the expenses related to your company's fiscal activities.

 G/L Consolidations: uses tools for the consolidation of multiple general ledgers in use. It allows subsidiaries to proceed while being on a different network. Therefore, information can be shared and transferred to other business locations.

 G/L Security: limits user activity to a number of accounts while you can have access to any account in the general ledger. Confidential accounts can therefore be secured against access by just anyone in the organization.

 Multi-Currency: provides multi-currency accounting functions and an ability to have transactions in any currency.

 Intercompany Transactions: lets you distribute transactions across other Sage Accpac companies. There are also 'routes' established which are user defined and help generate intercompany loan accounts.

 Purchasing Orders: result in complete automation of purchase orders and receipt of inventory while integrating data from 'Inventory Control' and 'Accounts Payable'. Items on sales orders can be automatically transferred to 'Order Entry' and invoices to 'Accounts Payable'.

 Transactional Analysis and Optional Field Creator: lets unlimited fields to be created through which you can have customization of data entry and pave way to comprehensive reporting an analysis throughout the organization. All items in the General Ledger can be defined in detail with the help of Field Creator.

 Accounts Payable: helps in quick entry of invoices and proper bank reconciliation while rationalizing cash flow processes. As a result, bad debts are reduced and payment terms are easily negotiated and prioritized.

 Order Entry: helps in tracking invoices and orders and completely integrates with 'Accounts Receivables' and 'Inventory Control'. This helps in knowing present inventory levels and payment status of customers. On the other hand, it assists in proper management and control of entries regarding return inwards, credit notes, order confirmation and print invoices.

 Accounts Receivables: enables you keep track of all customers and important sales while it's solution might be integrated or stand alone with other products by Accpac. Integration is established with bank services so that complete bank reconciliation is established.

 Inventory Control: its multi-location inventory system is arranged and executable over the internet because of which inventory transactions can be processed anytime and at any place.

 National Accounts Management: enables the processing of single payments from customers' head office to the subsidiary accounts. Also the accounts receivables display transactions of members of national accounts during receipt entry. On the other hand, it helps in restricting credit allowed to customers.

 Project and Job Costing: assists in estimating, tracking, costing and billing of projects thereby enabling easy management throughout for businesses requiring a time and materials system. This module especially provides a better solution for the construction industry and job services.

 System Manager: is responsible for controlling access to all Sage Accpac accounting applications and manager functions are divided between 'Common Services' and 'Administrative Services'. This helps save time while you get to concentrate on your businesses accounting aspects.

 Process Server: enables quick posting, and report execution and transaction processing can be offloaded from an individual work station to other Windows systems. Therefore, processor intensive tasks can be sent to computer that exclusively provides processing services to client computers.