MoneyLine Free Personal Finance for Mac OS X is easy home accounting software. This powerful, full-color, Excel-based point-and-click template lets you easily enter and describe your assets and liabilities, and then print a professionally formatted. Create and maintain personal financial statements quickly and easily using our Personal Financial Statement software for Mac and Windows. Includes free tech support Purchase.
Financial Software Download The LatestService Repair Shop software for Apparatus, Hydraulic, Pumps, Motors, Aviation, and More. Comprehensive, and intuitive system designed to help you keep control of your financial life. Food Service Equipment, HVAC, Garage Door, Electrical Contracting, and More.Download the latest version of Money for Mac for free. MasterControl uses Microsoft Word and Outlook for conducting and managing Audits in a comfortable way. All the regulated companies require regular Audits, this software efficiently does all the work related to auditing by reducing the effort and time needed, if done with the use of papers. Manufacturing, Bakery, Produce, Meat, and More.Rating: 3.8/5.Drill down information to originating transactions is accessible throughout the software suite, allowing one to locate the source of any financials question that arises. Because all OSAS 8 applications feed financial information into General Ledger, you keep better financial records without the errors caused by double entry.Achieve audit control easily with General Ledger’s ability to track balances back to the source. Associations, Social Services, Foundations, and More.As the financial foundation of your system, General Ledger helps you keep track of your complex financial information, with clear reporting to help you get a clear picture of your financial position. Embroidery, Screen Printing, Apparel Decorating, and More. Update the current year without closing out last year’s files, giving you up to two years of online reporting Work in two years at the same time. Sort your reports the way you want and print them faster with user-definable account segments such as divisions, departments, or sub accounts Use the Transaction Inquiry function to view GL Transactions created by specific post codes Identify business performance trends and capitalize on them with forecast, budget, and last year Manage your expenses efficiently by tracking FUTA, SUI, Medicare, and Social Security, as well as earnings by department. It also enables you to analyze payroll expenses and employee productivity, and review expense distribution.You can produce detailed reports to help you plan and generate a budget. The OSAS 8 Payroll application can handle it all. You must maintain detailed records with clear audit trails, track sick and vacation days, keep up-to-date with tax law changes, and meet government reporting requirements. Copy amounts from last year, adjust amounts by percentages or dollar amounts, or allocate an amount over a range of periodsThere is more to processing payroll than simply printing checks. Track four quarters of history on payroll checks, and monthly and quarterly check registers can be produced Print checks on blank check form stock with MICR coding (with BBj) Set up an unlimited number of earnings codes, including overtime rates and shift differentials Save time and reduce data errors by using the Import Transactions function to import time tickets from another source directly into the Payroll Time Ticket files The W-2 Name field allows you to specify exactly how employee names will appear on W-2 forms Enjoy the flexibility of paying vendors using your preferred method: cash, check, credit card, or electronic funds transfer (if using Banking application) Produce a wide array of predesigned reports, and take advantage of the flexibility to pay all invoices, prepay selected vendors, or split invoices for payment. The Year-End Maintenance function creates last-year data filesTrack obligations to suppliers, control cash flow, and speed data entry with the accounting applications in Accounts Payable. Apply sales discounts to individual items by percentage or amount and then print the discounted amount on the invoice along with the original calculated price Assign active or inactive status to your customers, use drill-down functionality to see source transactions from inquiry screens, and save time with batch processing capabilities.With advanced features like line-item discounts and on-demand invoice printing, OSAS 8 Accounts Receivable will simplify your workflow and save you time. Easily view and select outstanding payables to be released for payment on a horizontal line-item entry screen (select based on vendor, due date, and discount data criteria)Manage your cash, know your customers, and analyze performance and trends with Accounts Receivable. Save entry time by creating your repetitive payables automatically Requisition items from several warehouses at one time Print checks on blank check stock with MICR encoding Tversity 38 serialUse the drill-down features in general ledger to simplify the process of linking GL transactions to the sales line items, invoice totals and cash receipt transactions that generated them, creating a complete audit trail for sales and payment transactionsFrom ACH transactions to direct deposit of payroll checks, from Positive Pay support to Magnetic Ink Character Recognition capabilities, OSAS 8 Banking provides a total solution for secure electronic banking.Automatic Clearing House (ACH) delivery of payments made to your vendors or received from your customers gives you the ability to transmit electronic payments to your bank using a standard, secure system that is both highly reliable and efficient. Discount any line-item by dollar amount or percentage and print the discount on the invoice Enter or edit invoices and credit memos and view invoices with transaction processing from a single menu Include the US postal service PostNet barcode under the address of the recipient on plain paper forms you print Automatically synchronize and clear transactions that have been written to your bank reconciliation journal. Reduce time and entry errors by automatically clearing transactions with bank-provided reconciliation data. Create a Positive Pay file to transmit to your bank for check payment authorization. Reconciliation Import enables you to use files downloaded from your bank to automatically clear transactions that have been processed by the bank. The file contains information about each check (such as check number and amount) that your bank verifies before honoring it. Charges on your cards are posted from Accounts Payable or Purchase Order, and you can use the reconciliation functions to reconcile with your credit card statements.You need tools to analyze the tax and cash-flow implications of assets before you acquire them and, once you have them, to track their valuation and depreciation. OSAS 8 Fixed Assets helps you decide when to buy, when to lease, and how to manage your capital for maximum return. Track your credit card purchases from within Bank Reconciliation, much as you would deposits and disbursements from a checking account. Use the drill-down features in General Ledger to simplify the process of linking GL transactions to the deposit, disbursement, adjustment, and transfer transactions that generated them, providing a complete audit trail for bank reconciliation transactions. Print bank deposit reports when Accounts Receivable and Sales Order are interfaced with Bank Reconciliation.
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