For Cougar Mountain Software
Support's
Professional Version (V2012,
V2011, V2010, V2009, V12-V6)
For Cougar Mountain Software Support's
Professional Version (V2012, V2011, V2010, V2009, V12-V6)
General Ledger for FUND
This General Ledger is the center of your accounting
operations, use it to record journal entries from
both General Ledger and any modules integrated to
it.
Segmented account structure
45 alphanumeric character, user-defined account
numbers to better organize chart of accounts
36-period calendar
Full audit trail reporting that provides account
detail including transaction date, source document,
and module
FASB Reports: Statement of Activities, Statement
of Financial Position, Statement of Cash Flow
Restricted, Temporarily Restricted and Unrestricted
account designations
Single screen journal entry allows for easy entry
and view of all debits and credits
Auto due to/from entries
Tracking encumbrances
Easily handle recurring transactions with allocations
by dollar, percentage, or comparison of the better
rate
Multiple organization capability allows you to
maintain books for several organizations
Define monthly or annual budgets for each account
and company, and compare budget to actual
Date-sensitive journal entry allows you to post
any entry to the actual date that the transaction
took place
Classified Revenue and Expense Report and Balance
Sheet determines financial conditions based on classes
of assets and liabilities
Budget Variance, Budget Revenue and Expense Report
Statement enables users to run reports based on
several views of the budgeting process
Budget Comparison Report compares actual to budget,
and displays amount remaining and percent remaining
Print the prior year's information
Easily transfer accounts from one company to another
Maintain a virtually unlimited number of accounts
and transactions
Account Filter on reports provides the ability
to customize the accounts visible on reports
