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- Seven sample Chart of Accounts available for ease of use
- Unlimited number of Vendors
- Unlimited number of Departments
- Recurring GL Entry capability
- Bank Reconciliations
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- Fixed Asset & Straight-Line Depreciation Management
- Set Monthly or Yearly Budgets with comparative reporting
- Set Automatic P&L Inventory – Using beginning and ending Inventory totals (not detailed inventory)
- All GL Reports are customizable
- Business Consolidation Function
- Cash Flow Reporting
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- Compute pay Gross to Net, Net to Gross or create entries After-the-Fact
- Calculates federal, state and local taxes
- Handles deferred/pre-tax deductions for 401K, Simple or Cafeteria Plans
- Handles Cash, Charged or Allocated Tips
- Unlimited number of pay types and rates
- Ability to customize taxation of all types of pay
- Unlimited number of pre-tax (deferred) and miscellaneous deductions
- Track accrued, used and available vacation and/or sick time by pay period
- Timecard hours calculator
- Create “Back Out” (void/reverse) payroll entries
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- Departmental reporting of Payroll
- Multiple-State Reporting available
- Accepted Laser Generated W2, W3, 941, 941x, 940, 943 forms on plain paper
- Numerous Payroll, State and Local reports
- Workers Compensation liability calculation report
- Ability to generate 1099 Miscellaneous through payroll
- Print employee mailing labels
- Purge terminated employees
- Post Payroll to GL at any time
- Business Consolidation Function
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- Create Invoices and Statements
- Automatic Invoice Numbering option
- Enter payments and apply credits
- Calculate Late Fees
- Recurring AR invoicing feature
- Unlimited Customers
- Multiple “Ship-to” address capability
- Set Customer credit limit and warn when exceeded
- Unlimited Sales Items
- Ability to customize taxation of Customers and/or Sales Items
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- Unlimited Sales Tax Codes/Rates
- Service or Sales Item style invoice format available
- Report Sales by Salesperson
- Customer Balance Report
- Aged Receivables and many other reports available
- Option to post deposits and payments separately or as a lump sum available
- Purge Invoices
- Post AR to GL on a “Cash” or “Accrual” basis at any time
- Add customers on the fly
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- Unlimited Vendors
- Add Vendors on-the-fly
- Use Vendor “Terms” to automatically calculate “Due Date”
- Automatically calculate discounts
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- Make partial payments
- Check Register, Aging, Projection, GL Posting and History Reports Available
- Purge Payable Entries
- Post AP to GL on a “Cash” or “Accrual” basis at any time
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- 13 types of 1099/1098 forms available
- Unlimited number of 1098/1099 vendors
- Edit/print 1099 forms, 1096 form and reports
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- User-friendly interface
- Easy setup and use
- Available as add-on
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PDF Converter allows you to convert reports, checks, invoices and statements into PDF files.
PDF Converter will work with Payroll, GL, AP, AR, and 1099 Reporting Module.
Once installed - just click on "Convert to PDF" button and save your output into a PDF file. Your reports in electronic format (PDF files) can then be easily stored on your computer,
thus eliminating a need for a paper copy in your file cabinet. PDF files containing reports, checks, invoices, and statements can be easily shared between your office and your clients.
To deliver report to your client - just attach a PDF file to your e-mail and send it.
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Direct Deposit module gives you the ability to automatically create a direct deposit file in ACH format (ACH file) from your payroll information.
Payroll amounts can be scheduled to transfer from the company's account to employees checking and/or savings accounts. This information resides in ACH file, and this file must be uploaded to a Third Party Provider of your choice or your bank for further processing.
IMPORTANT NOTE: Because payroll processors and companies cannot process direct deposit transactions themselves, they need to use an intermediate third party or a bank to send the ACH file to Federal Reserve's ACH Network for processing.
Therefore, before purchasing this Direct Deposit module please contact an authorized third party or your bank, and inquire about the fees associated with processing of ACH transactions.
You can use AME's affiliated third party provider - ACH Guru.
More information is available on their website achguru.com.
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Note: These sample packets are in Adobe Acrobat format and require the Acrobat Reader. Get Acrobat Reader... |
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