The Pacioli/400 Accounting Suite, named for the 15th century monk who first published the principles of accounting, brings Pacioli's principles to state-of-the-art software.
The Suite features a fully integrated general ledger, an accounts payable module, and an accounts receivable module. It is easily interfaced with third-party payroll, human resources, fixed assets, field service, and ERP applications. Feature-rich and highly intuitive, Pacioli/400 was developed in AS/400 traditional screens; it is available in both AS/400 and with a Java-enabled Windows client.
Features of Pacioli/400 Accounting Suite include:
General Ledger
- Full-screen journal entry
- Standard recurring journals
- Automatic reversal of accruals
- Immediate file update
- Flexible account number structure
- Multi-company support for up to 9,999 companies
- Powerful embedded report writer
- Multi-year reporting and inquiry
- View Presentation
Accounts Payable
- Immediate GL update
- Inter-company transactions
- User-defined vendor types
- Fast data entry with pre-defined vendor defaults
- Fast and easy check writing and reconciliation
- View Presentation
Accounts Receivable
- User-defined aging criteria
- Immediate master file update
- Report selection by customer type, sales person, etc.
- Free-form comments on statements
- Easy cash application and handling of unapplied cash, including EDI cash application.
Whatever kind of reporting you need, whether it's single-company, multi-company, consolidations, division/departmental, or location-specific, Pacioli/400 makes it easy to set up, maintain and run. Your entire accounting process will be significantly enhanced.