Integrated Financial Accounts

 
 The back office system contains the following functionality for Accounts:
 
  • Aged debtors / creditors
  • Sales & purchase ledgers
  • Nominal ledger
  • Cash book & bank reconciliation
  • VAT, EC sales list & Intrastat
  • Trial Balance, Profit & Loss, Balance Sheet
  • P & L Budgets and variance reports
  • Management reports
  • Sage export
  • Stock valuation / cost of sales
  • Journal templates, fixed and variable
  • Recurring journals / accruals / prepayments
  • Multi-currency: periodic exchange rates and spot rates