Automatically print to pdf, print to physical printer and send to client's Virtual Office portal all at once. Ready to use reports Comes with a large suite of pre-made reports including financial statements and managerial reports. Modify reports using Crystal Decisions, if desired. Export any report to many applications such as Microsoft Word Microsoft Excel Crystal Reports html odbc and more. Dynamic Analysis Letters cover Letters - create unlimited cover Letters that are available to all client files using Dynamic Data language (DNS) including links to client information as well as sophisticated user-defined formulas. Analysis Letters - create unlimited Analysis Letters that are client specific using Dynamic Data language (DNS) including links to client information as well as sophisticated user-defined formulas. Search Contacts Two search methods: quick search - includes all census information for Contacts. Advance search - includes up to 65 fields of Contact data.
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Quick print tax code groupings report quickbooks journal entries Accounts payable - item forward system. Enter adjustments, discounts, etc. Quickly create checks by invoice, vendor and/or due date. Accounts Receivable available add-on resume to Write-Up. Balance forward system for doing Accounts Receivable for clients and for your own firm. Report Groups Create global or client specific report groups. Create custom report groups containing only the reports you send to the client each period. Create unlimited number of Report Groups. Paperless support Integrated with network file system. Integrated with Virtual Office (website) client portals.
Print reports and automatically send pdf versions to clients' portal in the virtual Office. One click setup of client's portal in the virtual Office. Automatic setup of payroll forms for clients dates in the virtual Office. Transaction Exports - client's periodic (monthly, quarterly, etc) activity Ultra tax cs copy tax code mapping from other clients' files by entity. Quick print tax code groupings report. Lacerte copy tax code mapping from other clients' files by entity. Drake copy tax code mapping from other clients' files by entity.
Ability to undo imports. Import and update information for contacts association with transaction. Acs payroll: Options for summarizing levels of detail. Business Works: Ability to define summarized transactions - reduce unneeded detail. Quickbooks Online Professional Business Manager (Dillner's client software ability to define summarized transactions - reduce unneeded detail. Import and update content for contacts association with transaction. Execupay peachtree or Sage 50 map clients' accounts to yours. Bank Statements Credit Card Statements Conversion imports from other accountants' write-up packages Red river Software: map clients' accounts to yours.
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Has the ability to distribute portions of checks to other client files where an owner has multiple businesses and sometimes pays expenses from one checkbook. Includes powerful feature for entering client mistakes in a non-posting field which affects an additional running balance so that the processor can easily spot all math errors in the client's register. Bank reconciliation: Customizable input screen by user to accommodate user's preferences and to facilitate heads-down data entry. Multiple clearing methods: Fast, heads-down clearing using form paper bank statements. Visual point and click clearing. Automatic electronic clearing by importing bank statement files, including a powerful tool to handle unmatched items Powerful feature to assist with matching slim batched transactions such as credit card deposits.
Drill down correction for check register errors. Imports for Setup Full Contact Accounting - import various items from another Full Contact Accounting company file. Use this ability to import common items from office standard template files: gl accounts Options and Settings tax software mappings All Contacts customers vendors Employees Other Contacts peachtree: Prior Transactions contacts Chart of Accounts Generic: Chart of Accounts contacts Transactions quickbooks Prior Transactions - imported. Ability to define summarized transactions - reduce unneeded detail. Import to multiple periods by transaction date. map clients' accounts to yours. map clients' payroll items to yours.
Next one to be held June 21-23, 2018. Free initial web-based training as well as ongoing for new employees. General journal: Customizable input screen by user to accommodate user's preferences and to facilitate heads-down data entry. In addition to recording entries for the current period, the user can also set the screen to create entries that: Post effective in prior periods while leaving an audit trail as to the period the entry was made. Can recur every 1, 2. Up to 12 periods and can recur at the selected frequency indefinitely or for a predetermined number of times.
Reverse in 1, 2. Up to 12 periods as selected. Group entries by user-defined batch IDs. Custom journal: Use this screen to create custom templates that mirror the worksheets you receive from your client such as daily, weekly, monthly sales worksheets, shift checkout worksheets or other cash reconciliation worksheets, or any other format where the saved order of accounts is helpful. Copy existing template(s) from other clients. Customizable input screens by user to accommodate user's preferences and to facilitate heads-down data entry. Create as many predefined Custom journal Templates as you wish. Insert titles, subtitles, totals and subtotals where desired. Check journal: Customizable input screen by user to accommodate user's preferences and to facilitate heads-down data entry.
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Use this for very large files to enhance processing speed. When prior periods have been consolidated, all reports that do not require detail can still be printed, such as all financial statements. Extra period - an extra period is available to be used for end of the year adjustments. For example, 12 month clients will have a 13th period, the totals of which may friend be reported on year-to-date reports and with the 12th period, if desired. This way comparative reporting can be done on the final period without it being skewed by end of the year adjustments. Support hours: Monday-thursday 9:00 am to 7:00 pm et and Friday 9:00 am to 3:00. Extended weekend hours during January. Unlimited email to support. Dillner's User Conference (DUC).
Ability to consolidate multiple businesses. Transactions maintained in accounting periods may be set essay as monthly, quarterly, 13 4-week periods or annual. Process in future periods up to twelve (12) future periods. Ability to open a prior period up to twelve (12) periods back. This ability is restricted to users with rights granted by the owner/administrator. All detail is retained with ability to print any report for any period from day-one. Ability to consolidate the detail in user defined prior periods.
accommodate the multi tasking common in this industry. We also strongly recommend that there be no audio or video streaming. Office and remote users must have broadband internet connectivity. Although the software runs locally, internet connectivity is critical for updates and customer support. Ability to set up unlimited number of clients. Ability to password protect any company file. Ability to organize client listing in unlimited number of client groups. Use this powerful feature to organize client groups by supervisor and/or bookkeeper, etc. Supports multiple profit centers.
12 gb of ram or more. If Terminal Server, then adequate ram for the number of processors. Microsoft Terminal Services - 2008, windows 7, windows 8 or later. no extra charge. Pc running Microsoft Windows 7, windows 8 or later. Lan connection to server 1,000 mbps (1GB). 4 gb or more of ram minimum. Recommendation: It is typical for processors to be running multiple monitors with several programs open such as apple a couple versions of quickbooks, Excel spreadsheet, etc.
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Featured Article, thanks to all authors for creating a page that has been read 53,598 essay times. Did this article help you? Dillner, mon-Thu 9am-7pm et fri: 9am-3pm. Extended hours in January, request Demo, full Contact AccountingTM. Designed by accountants for accountants with productivity the primary objective! Multiple Client Write Up Software designed for fast, heads-down data entry and processing efficiency. Click here for fca software fees. Network, no Extra Charge, domain - microsoft nt and all later server versions. Local Area network - 1,000 mbps (1 GB) with Windows 7, windows 8 or later or server 2008 R2 or better.