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Budgeting System
The Budgeting System operates in a Windows Client/Server full color environment. The budgeting system gives you the capability to see the number comparisons you want for the accounts you want in spreadsheet and graphic formats.
Covering a 12 month period, the client/server budgeting system lets you specify the company and account you want to budget as well as view both transactions and yearly budgeting screens.
When you create a new budget you have the option to pull any previous actual figures or budget figures on file to use as a starting point. From there, you can change specific month entries or make a general change to all months for a fiscal year. This option works as a general change across all general ledger accounts for one company or to specific general ledger accounts.
Financial Statements
You can budget for financial statements. Choose to use budget figures or actual figures, to report by month/quarter/year, and specify 0 or 2 decimals. Select a report format and generate your report.
There is tremendous flexibility in what you can accomplish with the budgeting system. The ability to look at transactions or summarized, to compare and contrast any two years budget figures or actual figures together in percentage or dollar variance. And to be able to view it graphically can give you the answer you need to make decisions for the coming year.
Compares any 2 years budget or actual figures
View variances in percentage or dollar format
Account Inquiry lets individuals view information without being able to change it
Create budgets for specific accounts and also financial statements
Account comments accessible at all times
Create graphs for an easier understanding of data
Budgeting interfaces with:
Cedar Rapids, IA 52404 Tel: 319-363-5508 Fax: 319-363-5516