Extended Solutions

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General Ledger

GL-1026  - Multiple Company Update Of Daily Transaction Register 

Allows you to print and update a Daily Transaction Register (DTR) for multiple companies at the same time. Additional functionality is available if you have Extended Solution LM-1018: Paperless...

GL-1032  - Security By G/L Sub Account  

Controls access to certain G/L Accounts by allowing you to list which Roles are associated with each General Ledger Sub Account.

GL-1034  - Multiple Company General Journal Entry 

Adds the ability to specify a Company Code as part of the General Journal distribution line entry. Upon finishing General Journal line entry, debits and credits are checked for each company. An...

GL-1035 - Range Of Periods/Years For Customer Financials

Adds the ability to print Custom Financial Reports for a range of fiscal periods and years. The range may be less than a single fiscal year or may span multiple fiscal years. Only ‘Standard...

GL-1042  - Multiple Company General Ledger Detail Report

Adds the ability to print the General Ledger Detail Report for Multiple Companies using the same sort and selection criteria.

GL-1043 - Billion Dollar Support

Increases the masks for dollar amounts to 11 places to the left of the decimal point in several data entry screens and data files.

GL-1046 - Secondary Company Posting Of GL Detail

Adds the ability to specify a Secondary Company Code for G/L Detail Posting. During the update of any transaction to the GL Detail Posting file, the G/L transaction detail data of the originating...

GL-1048 - Allocation Schedule

Allows you to set up and maintain Allocation Schedules. These schedules consist of one or two account segments and associated percentages. Within Allocation Maintenance, you may assign a schedule...

GL-1052  - Auto Next Doc. Refer. Number in Transaction Entry

Allows you to set up a ‘Next’ Document Reference Number to be used during G/L Transaction Journal Line Entry.

GL-1054 - Multiple Company G/L Account Sync

Synchronizes GL Account information across multiple companies.