| GL-1019 | Consolidated Posting to Bank Revenue Tracking |
| 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 Sage Software Extended Solution LM-1018: Paperless Office: Journals and Registers installed and enabled. |
| GL-1032 | General Ledger Security by Sub Account |
| | Controls access to certain G/L Accounts by allowing you to list which Roles are associates 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 error message is presented if any company is out of balance. General Journal update will make postings to the appropriate company. |
| GL-1035 | Range Of Periods/Years for Customer Financials |
| 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 |
| GL-1043 | Billion Dollar Support |
| 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 company will post in its entirety to the G/L Daily Posting file of the specified Secondary Company Code. |
| GL-1048 | Allocation Schedule |
| GL-1054 | Multiple Company G/L Account Sync |
| | Synchronizes GL Account information across multiple companies. |
| GL-1056 | ´Due To´/´Due From´ Account Support of GL-1034 |
| | Add additional posting functionality to GL-1034. Multiple Company General Journal Entry. Additional General Ledger entries will be created to offsetting Due To and Due From accounts and a new Company Code Offset Account Maintenance program. |
| GL-1057 | Multiple Company Transaction Journal Entry |
| | Add the ability to specify a Company Code as part of the Transaction Journal distribution line entry. Upon Journal update. offset account postings will be made to the specified Agent Debit account and to the specified Subsidiary Companies Credit account. |
| GL-1058 | Multiple Company Recurring Journal Entry |
| | Allows multi-company recurring journal entry in one company and adds the ability to specify a Company Code as part of the General Journal distribution line entry. |
| GL-1059 | Multiple Company Allocation Journal Entry |
| | Adds a company code to each line during Allocation Maintenance. GL-1034, Multiple Company General Journal Entry is required. |
| GL-1060 | Daily Amortization Utility for Service Contracts |
| | Provides an amortization utility which uses a daily rate for the purpose of recognizing revenue on service contracts (Sales Order Invoices). These service contracts can have varying terms: 6 months, 12 months, 18 months, for example. The start and stop date of each contract is defined in the Invoice header, stored in Custom Office User Defined fields. As part of the utility’s function, journal postings would then be created for each service contract for the monthly accrual amount calculated. |
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133
