Advanced Accounting (GB)

Auto Email Key Reports

• Accounts Receivable Aging
• Accounts Payable Aging
• Sales Summary
• Balance Sheet
• Income Statement
• Inventory Valuation
• Job WIP
• Each of the above includes a personalized email body and scheduling abilities

Vendor Remittance Dashboard

• Allow Vendor ACH Payments to be sent automatically when posting
• Allow Vendor ACH Payments to be viewed and sent from a dashboard after posting
• Dashboard allows you to toggle/send ACH Document types only, or the ability to toggle all vendor payment types for sending

• Ability to update GL, Resource, and Comment lines on Posted Purchase Invoices
• Ability to add Item Charges to Posted Purchase Invoices - Will be automatically allocated based on dollar amount
• Ability to update Unit Cost on Posted Purchase Invoice Lines

Advanced Check Printing

• Ability to add custom signatures to print on checks
• Ability to add signature dollar threshold to print or manually sign
• Add bank logos to check form
• Add MICR fields to Print on blank check stock

Default Vendor Purchase Lines

• Ability to easily define on the Vendor Card defaults for Purchase Document Lines

Dimension Trial Balance

• Dashboard that allows you to expand into multi-dimensional trial balance
• Includes up to 8 layers for 8 dimensions
• Includes drill downs

Enhanced Document Currency

• Ability to see on both Documents and Posted Documents LCY at a line level