| L |
M |
H |
____ |
Forces Balanced Transactions |
| L |
M |
H |
____ |
Automatic Processing of Prepaid Expenses |
| L |
M |
H |
____ |
Define Start/End Dates for Expensing Prepaids |
| L |
M |
H |
____ |
Post to G/L Prepaid Account Only When Paid |
| L |
M |
H |
____ |
Automatic Processing of Accrued Expenses |
| L |
M |
H |
____ |
Automatic Amortization Scheduling |
| Automatic Inter-Company Processing: |
| L |
M |
H |
____ |
Carries Prepaid, etc. into New Year |
| Supports Travel & Entertainment Reporting: |
| L |
M |
H |
____ |
Supports T&E Reporting Screens |
| L |
M |
H |
____ |
Supports Web Based T&E Reporting |
| L |
M |
H |
____ |
Supports Wireless T&E Reporting |
| Automatic Posting to Jobs/Projects for: |
| L |
M |
H |
____ |
Assigns Voucher Numbers Automatically |
| L |
M |
H |
____ |
Override Invoice Date as Posting Date |
| L |
M |
H |
____ |
Restricts Discounts by Line Item |
| Post Discounts Earned to: |
| L |
M |
H |
____ |
General Ledger Discount Account |
| L |
M |
H |
____ |
Line Item Cost |
| L |
M |
H |
____ |
Multiple Distribution of Expenses |
| Input Job/Project Costing Details: |
| L |
M |
H |
____ |
Job/Project Number |
| L |
M |
H |
____ |
Phase Number |
| L |
M |
H |
____ |
Cost Category |
| L |
M |
H |
____ |
Input Descriptions for Jobs/Projects |
| Input Inventory Details: |
| L |
M |
H |
____ |
Item Number |
| L |
M |
H |
____ |
Quantity Ordered |
| L |
M |
H |
____ |
Quantity Received |
| L |
M |
H |
____ |
Input Products and Services in Same Routine |
| L |
M |
H |
____ |
Automatic Segregation of Freight Charges |
| Prorate Freight Charges: |
| L |
M |
H |
____ |
To Expense Account |
| L |
M |
H |
____ |
Prorate to Each Item |
| Distributes Freight to Line Item Based on: |
| L |
M |
H |
____ |
Automatic Segregation of Sales Taxes |
| Prorate Sales Tax: |
| L |
M |
H |
____ |
To Expense Account |
| L |
M |
H |
____ |
Prorate to Each Item |
| L |
M |
H |
____ |
Schedule Invoice Payment Over Time |
| L |
M |
H |
____ |
Restricts Invoice Amount |
| L |
M |
H |
____ |
Prevents Alteration of Unit Cost |
| L |
M |
H |
____ |
Automatic Payment of Recurring Invoices |
| L |
M |
H |
____ |
Automatic Posting of Loan Principle and Interest |
| Maintains Separate Files for Each Loan |
| L |
M |
H |
____ |
1099 Backup Withholding |
| L |
M |
H |
____ |
Hand Written Check Posting |
| L |
M |
H |
____ |
Free Form Field to Describe Invoice |
| L |
M |
H |
____ |
Automatic Deletion of Invoice and Expense Account |