Menu Items
Base Module - General Ledger
Software Solutions for the Apparel Industry
Pacific Apparel System, Inc.
{Copyright (C) 2010-2015 Pacific Apparel Systems, Inc. All Rights Reserved}
Expanded Menu Items
System Control Maintenance
Entry:
Chart of Accounts Maintenance
Retained Earnings Maintenance
Copy Chart of Accounts/Statement Formats
Journal Entry Maintenance
Post Journal Entries
Close Period Journal
Entry Maintenance
Post Closed Period Journal Entries
Prior Year Journal Entry Maintenance
Post Prior
Year Journal Entries
Displays:
Transaction Display
Account Balance Display
Trial Balance
Display
G/L Account 12 Month Activity Graph
General Ledger Display
General Ledger Display for Selected Accounts
Journal Display
G/L Account Number Scan and Replace
Reports:
Chart of Accounts Listing
Trial Balance Report
Trial Balance Report for Multiple Databases
General Ledger Report
General Ledger Report for Selected Accounts
Journal
Audit Report
Preliminary Month End Close
Month End Final Close
Year End Close
Export Trial Balance
Export General Ledger Detail
Export Year-to-Date Account Balances
Financial Statements:
Financial Statements Setup
Financial Statement Format Listing
Balance Sheet
Balance Sheet - Multiple Databases
Comparative Balance Sheet
Income Statement
Income Statement - Multiple Databases
Budget/Income Statement
PAS
Pacific Apparel Systems, Inc.
Last Update to this Page:
0/00/2010