TRAVERSE - General Ledger

General Ledger lets you report, compare, and analyze key information and financial statements critical to your company's success.

[GL Transaction Entry Screen]

Sample General Ledger Screen - Transaction Entry

Features
  • 24-character account numbers using up to 7 user-defined segments
  • Up to 367 periods per year
  • Maintain history for unlimited number of years
  • Divisional and departmental accounting with user-definable account masks
  • Predefined statements and balance sheets that can be customized for company needs
  • Customized keyboard tab stops with custom screen layouts
  • Easy creation of cash flow statements
  • Automatic reversing entries in all periods
  • Password override to write out-of-balance journal entries
  • Unlimited account allocations
  • Posting logs that can be stored in a file as well as printed
  • Budget creation based on percentages, dollar amounts or allocations


  • Copy from previous budgets
  • Ability to archive journal entries in separate tables for performance improvement
  • Multiple years open during transaction entry and posting functions
  • Ability to run an audit trial balance
  • Copy chart of accounts from department to department and from company to company
  • Referential integrity, preventing deletion of data used by other tables
  • Easy to modify with capability to prevent modification
  • Graphing capability
  • Comprehensive online help
  • Print to file with rich or normal text, or output to Excel
  • Optional report previewing before printing
  • "Quick search" method finding fields
Reports
  • Activity Report
  • Audit Trial Balance Report
  • Balance Sheets
  • Cash Flow Statements
  • Chart of Accounts


  • Financial Statements
  • Journal Entry Listing
  • Income Statements
  • Posting Log
  • Recurring Entries List
  • Trial Balance Report


Free Eval CD

Want more information? An evaluation CD-ROM is available. To obtain a copy, contact us.



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