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Features:

A/P Multi-Company allows a managing company's Accounts Payable department to process A/P transactions for an unlimited number of "subsidiary" companies. Invoices can be distributed to other companies that have a General Ledger database. Each line item entry of an Invoice contains a new Company Code field. This new field defaults to the current Company - it may be changed to any other company that has been set-up for inter-company processing.

G/L Multi-Company is designed to allow a managing company to process G/L transactions for an unlimited number of "subsidiary" companies. GLMU is compatible with DSD APMU. They can be used together or separately.

G/L Multi-Company Consolidation has been created for firms that run more than one company on their Sage MAS 90 or Sage MAS 200 system and who require combined and separate financial reporting. This enhancement will automate that process using the standard or custom financials. The General Ledger Chart of Accounts must be the same across companies. GLCN is also available for use with our Multi-Currency/International General Ledger enhancement.

G/L Account Copy by Company allows new General Ledger accounts to be copied to other companies during G/L Account Maintenance. There is also an option to update the other company Chart of Accounts when a change is made to an existing account.

G/L Daily Transaction Register by Companys allows the General Ledger user the ability to Print and update the Daily Transaction Register for multiple companies at once.