General Ledger                                     

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      GammaSoft Executive Series ©

 

 Gamma Software, Inc. On the web at: www.gamma-software.com

 PO Box 760, Medford, OR  97501-0055       541-770-5587

 e-mail: sales@gamma-software.com

 

Features

 

ü   Multi-Company Processing

ü   Application Level Security

ü   User-Accessed Control Records for “Customizing” the System

ü   12 or 13 Accounting Periods

ü   Post Journals to a New Year Without Closing Previous Year

ü   Accepts Units as Well as Dollars

ü   User-Defined 17 Digit Account Numbers

ü   Ability to Deactivate an Account

ü   Budget and Prior Year Capability

ü   Posting to Prior Periods is Allowed

ü   Number of Years of On-Line History is Controlled by the User

ü   Standard/Recurring Journal Entries

ü   Accepts Outside Journal Entries Through Interface File

ü   Standard and Onetime Allocations

ü   Account Inquiry Shows Individual Accounts, Range of Accounts, Selected

        Accounts in Summary or Detail and Any Previously Posted Journal

ü   Ledgers Allow Printing of Individual Accounts or Account Ranges

ü   All Ledger Data Including Prior Year and Budgets Flow Automatically to the

        Statements Under User Control

ü   Unlimited Number of Statements

ü   User-Defined Formatting of Statements Includes:

·         Content and Placement of Headings

·         Content and Placement of Each Column Including

Information Source, Number of Columns, Column Width,

Column Position, Column Headings

·         Internal Format Such as Line Spacing, Skipping, Underscoring,

        Overscoring, Indentation, Descriptions, Dollar Signs and Editing

·         Sign Reversal from Ledger to Statement

·         Formula Control of Internal Statement Calculations

·         Free Form Comments Allowed Anywhere in the Statement

·         Statement Adjustment Capability

·         Ability to Insert, Move or Delete Entire Columns

ü   Full Detail is Always Available to Run Ledgers and Statements for Any Time Period