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Account Pro

User-friendly network-capable multi-currency accounting and finance planning program, equally suitable for small to medium businesses, institutions, and private users. ACCOUNT PRO is multi-system (British/American and European), multi-currency, and multilingual and can be installed in English, German, French, Spanish, Italian Danish, Swedish or Dutch. The program is based on the principle of double-entry bookkeeping. It is capable of networking, handles up to 2000 client accounts, and it has a function for automatic entry of tax and discount transactions. ACCOUNT PRO comes with a number of standard charts of accounts.. Accounting with ACCOUNT PRO is very easy. As opposed to 'normal' accounting programs, where erroneous entries must be neutralized (canceled) and corrected by additional entries, ACCOUNT PRO allows direct correction of such entries. Furthermore, ACCOUNT PRO avoids the terms 'Debit' and 'Credit' for data entry. Instead, an amount sign is used, which makes data entry faster and easier. Nevertheless, the displays and printouts of ACCOUNT PRO are in accordance with normal accounting terminology. In addition to the normal accounting capabilities, ACCOUNT PRO has special capabilities that allow efficient financial planning and forecasting. Not only monthly budgets, but also monthly forecasts can be entered for every expense and revenue account. Monthly and yearly planning reports facilitate an overview of the system as a whole. With these features, realistic forecasts of the financial result at the end of the accounting period can be made at any time. The program's data capacities are as follows: - 2000 accounting systems - 20,000 accounts per system - 200,000 (double-entry) transactions per business year - 200 standard transactions - 200 recurring transactions - 200 currencies - 2,000 cost centers/projects

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Active Time Billing

Active Time Billing is web-based time billing software designed for companies who charge clients on a per hour basis. It generates a technician productivity report, total monthly client accounts receivable report and more. It is also linked to Digibuy - an online payment system. The source code written in Active Server Pages with Access 2000 or MS SQL database is available. Features Administrator Create Client accounts Create Technician Account Edit Client Call Entry posted by Technician Post Consolidated Monthly Client Call Entries View total customer balances Clients Client Login View Client Ledger Get Current Balance Client Monthly Billing Calendar Pay online by credit card Technicians Technician Login Validate time entries. No overlaping time entries. Technician Monthly Activity Calendar View and Enter daily client transaction Companies that can Use Active Time Billing Internet Service Providers Customize Software Developers Any service oriented business that charges client on a time basis.

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BS/1 Accounting

BS/1 Accounting is an integrated multi-currency accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, and Sales Analysis. Upgradable to BS/1 Professional for Time Billing or BS/1 Enterprise for Sales Orders, Purchase Orders, and Manufacturing. Multi-currency features facilitate purchasing and selling internationally (import and export). The default selling price is automatically converted to the customer's currency. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. Gain or loss due to exchange rate fluctuations is tracked. User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions. Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to. Delphi source code is available royalty-free for Paradox, DBISAM and Advantage databases. C++Builder source code is available royalty-free for DBISAM database.

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BS/1 Enterprise

BS/1 Enterprise is an integrated, multi-currency, distribution and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Purchase Orders, Sales Orders and Quotes, and Sales Analysis. Upgradable to BS/1 Enterprise with Manufacturing. Sales orders may be optionally entered as quotes and printed for customer approval. When approved, the status is changed to On Order. Picking slips may be printed for the shipping department. Bills of lading may be printed to go with the shipments. Multiple shipments are allowed per order. Invoices are automatically created from the shipment data. Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales orders and purchase orders. Multi-currency features facilitate purchasing and selling internationally (import and export). The default selling price is automatically converted to the customer's currency. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. Gain or loss due to exchange rate fluctuations is tracked. User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions. An integrated dialer is linked to customers, invoices, etc. Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to. Delphi source code is available royalty-free for Paradox, DBISAM and Advantage databases.

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BS/1 Enterprise with Manufacturing

BS/1 Enterprise with Manufacturing is a multi-currency manufacturing, distribution and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Purchase Orders, Sales Orders and Quotes, Manufacturing, and Sales Analysis. Sales orders may be optionally entered as quotes and printed for customer approval. When approved, the status is changed to On Order. Picking slips may be printed for the shipping department. Bills of lading may be printed to go with the shipments. Multiple shipments are allowed per order. Manufacturing orders default to the product standard component items and resources (labour and equipment), which you can then change for substitutions or running on a different machine if one is overbooked, or for manufacturing a custom product. Bills of Materials may be printed for the plant personnel showing the materials and resources to be used. Receipts default using data from the order, so only exceptions require entry, such as unplanned substitutions or differences in the quantities of materials or resources used. Production costs, variances, and WIP are tracked. Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales orders, purchase orders and manufacturing orders. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions. BS/1 Enterprise comes with sample data illustrating how the program can be used by a food manufacturing company purchasing raw and packaging materials and manufacturing food products for wholesale distribution. BS/1 is also suitable for companies manufacturing other types of products. Delphi source code is available royalty-free.

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BS/1 Professional

BS/1 Professional is an integrated time billing and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Time Billing, and Sales Analysis. Client projects/jobs are tracked by priority and due date. Project leaders may be assigned to jobs and the tasks which make up the jobs may be assigned to general employees. Time is billed against the tasks which make up a job. The hourly rate charged is based on the task type or from an optional custom rate for the task. A stopwatch and time calculator are included. Invoices and checks may be handwritten or computer printed. Taxes are very flexible to facilitate VAT, GST, PST, HST, etc. Multi-currency features facilitate purchasing and billing internationally. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. Gain or loss due to exchange rate fluctuations is tracked. User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions. An integrated dialer is linked to customers, invoices, etc. Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to. Delphi source code is available royalty-free for Paradox, DBISAM and Advantage databases. Program is free for Delphi and C++Builder programmers (if Delphi or C++Builder installed).

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Acnsof Home & Home Office

Accounting software helps you with the 3 R's . . . Record Reconcile Report . . . Record your transactions. Reconcile your transactions with your bank statements. Reports for your accountant to use for income tax returns and financial statements if you need them. And reports for you to see where your money went! You record and reconcile cash transactions. Then you report summaries of those transactions to your accountant who prepares your annual tax returns etc. Your accountant will post the general ledger account summaries of transactions to a working trial balance if you require a balance sheet and profit loss. If you only need an income tax schedule your accountant will simply post the expense accounts directly to your tax returns. And will post your balance sheet accounts to a depreciation schedule etc. There are training movies at Acnsof's web site www.acnsof.com

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Abykus

Abykus is an object-oriented spreadsheet for Windows that adds an exciting new dimension to the classic 'what-if' analysis. While electronic spreadsheets have undergone many important changes over the years, they remain pretty much what they've always been - giant ledger sheets capable of storing a single value or formula in each cell. Abykus extends this concept by allowing objects (i.e. matrixes, tables, coordinates, polygons, profiles, cross-sections, etc.) to be stored in individual cells, which makes the spreadsheet especially well suited for scientific applications that require complex data types, such as those often encountered by land surveyors and civil engineers. Using a powerful set of integrated functions, objects can either stand alone or be used as building blocks to create other objects. Abykus also includes a powerful script language, similar to the C programming language, that lets users create their own routines that look and behave like built-in functions. Scripts are easy to maintain and share, since they are created and stored in external library files as opposed to being imbedded in the worksheets that access them. Another important difference that distinguishes this spreadsheet from others is the manner in which cells are addressed. The standard "A1" cell naming convention has been replaced with a significantly more powerful notation. Instead of using a confusing combination of letters and numbers to identify a cell's position on a worksheet, numbers (i.e. algebraic expressions) or even other cell addresses are used to represent both the cell's row and column position. This powerful, yet intuitive new convention makes it possible to manipulated data in ways never before thought possible.

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APS Accounting and stock control

Advanced Accounting Program Solution Unlimited Companies Unlimited Financial Year Automaticaly Transfer EndingBalance to NewYear openingBalance. Easy manipulating your data by using a Visual Account tree . Exporting reports to Excel General Vouchers Reciept&Payment Vouchers. Trial Balance TAccounts Profit&Loss BalanceSheet Advanced Stock Control Program Solution Descriped Items . All kind of transactions (Stores,purchase,damaged,sales,sales return, purchase return and reserved) Linked to Accounts General Accounts & Stock Control Features Multilingual ,Arabic and English Interfaces and reports in the same application. Remarkable Report builder (using SQL92) to build any Query report withing couple minutes , you can also save it to become part of your application reports menu. . Exporting the custom reports you create to Excel. Data Maintenance Manager to mainatin your indexes by your self , simply pull down menu and click. . Backup and Restore utility to save your data from damage. . password manager with a securtiy level adjustments . Calculator for simple calculations to your accounts & Stock. Download Upgrade versions through the internet. Easy to customize the color of the screens to fit your needs. You can use ASPS as a separate or as an integration System with AAPS to have a very powerful and complete Accounting and Stock Control solution for your compnay. Compatible with all Windows versions (98,mel and xp) .

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BREAKTRU PAYROLL 2004

Ever wonder if your pay check is correct? Are the deductions and withholding too much or too little? Payroll 2004 software makes it easy to keep track of your weekly or bi-weekly pay checks. Enter the hours worked as well as overtime, holiday, sick leave, and other pay categories, then Payroll 2004 applies the withholding tax rates for federal, state, and city or non-city resident based on your exemptions claimed and marital status. Print pay checks. Vary your K-plan deduction to see what percentage is right for you. Check medicare, SDI, SUI, Cafeteria Plan and social security payments. Print out (Excel or Text) year-to-date chart shows your week-by-week earnings and is updated with just a mouse click. The overtime chart saves your last year's pay periods and calculates overtime percentage, so that you can track whether you are pushing company limits. This is a neat little program for one or more individuals.

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