Absolute!7.0

General Ledger Features include:Unlimited user defined financial reportsAccount inquiry with full detailInquiry and reporting by account or departmentReport Cloning for easy generation of similar reportsRetain up to three years detailInquiry by account or departmentUser selected comparisons (Prior year prior period, budget, and trends)Account editing and verificationFuture and prior period processingBatch cloning for recurring journal entries and accrual reversalsRetention of prior year detail for comparison purposesFull detail ledger with selected period printing (one period to full year)Unlimited accounts and detail transactionsOptional multi-company processingMulti-company consolidation for financial reportingSoft year end closingsDistribution from one account to manyWild card selection of accounts/departments on financial reportsAccounts Receivable system features include:Open item or balance forward processingCycled billing for uniform processingUser defined dunning messagesDetailed customer statementsDemand statementsCredit notes with recallReceivables management reportingAutomatic pricing with overrideBilling hold on small and credit balancesInterfaced to collectors systemCustomer list and labelsProduct/Service usage statisticsDeposits posted to Check Reconciliation systemCash Forecast based on receivables dueFinance Charge processingAccounts Payable system features include:Establish permanent and one-time vendorsQuick (demand) checkEntry of pre-paid invoicesInvoice detail distributionCheck previewing and control using check candidate processingCheck candidate selection by due date or vendorVoid check processingSupports partial payments and manually paid checksGeneral ledger posting previewChecks summarized by payeeSupports future period processingInvoice distribution to multiple General Ledger AccountsCash requirement forecastVendor 1099 support