RESALE CONNECTION        |       (972) 542-4413        |       
The Resale Connection application is the hub of a fully interactive accounting system. GL is fed by the other accounting modules thereby reducing manual input of journal entries. Manual entries are further reduced by the ability to clone batches from previously entered data.

• Popup menu driven interfaces and On-line Help all modules
• Unlimited user defined financial reports
• Unlimited accounts and detail transactions
• Account inquiry with full detail
• Account editing and verification
• Inquiry by account or department
• Inquiry and reporting by account or department
• Report Cloning for easy generation of similar reports
• Retain up to three years detail
• Retention of prior year detail for comparison purposes
• Future and prior period processing
• User selected comparisons (Prior year prior period, budget, and trends)
• Batch cloning for recurring journal entries and accrual reversals
• Full detail ledger with selected period printing (one period to full year)
• Optional multi-company processing
• Multi-company consolidation for financial reporting
• Soft year end closings
• Distribution from one account to many
• Wild card selection of accounts/departments on financial reports Budgets, Automatic Allocations
• Batch G/L Process
• Chart of Accounts
• Supporting Schedules
• Financial reports etc.

CONSIGNOR CONNECTION (Gold Edition)       |       (972) 542-4413        |        The Payroll module utilizes pay templates for the entry of employee time and pay information. Employees can be assigned up to five taxes plus FICA and SDI (California) and a maximum of twelve miscellaneous deductions. Account numbers are verified against the Chart of Accounts for automatic posting to G/L and Check Reconciliation systems. The Payroll module also provides check preparation and a check preview report for verification, includes a full set of earnings reports and generates quarterly filings and w2s. Weekly, bi-weekly, semi-monthly, and monthly pay cycles are supported.

• Multiple rates per employee
• Hours work in multiple departments
• Shift Differentials
• Pre-check verification
• Flexible payroll periods
• Individual earnings report
• Manual check adjustments
• Year to date pay info on check stub
• Employee Inquiry
• Automatic tax calculations
• Deductions sheltered from taxes
• Labor distribution
• Supports payroll accruals
• Quarterly tax reports

RETAIL CONNECTION (Rainbow Edition)       |       (972) 542-4413        |        The Accounts Receivable module provides total receivables entry and management, including daily, weekly, and monthly receivables management and statistical reports based on products sold and services rendered, plus automatic cycled billing for user defined dunning messages. G/L account numbers, product and service codes are verified at time of entry. Both open item and balance forward billings are supported.

• Popup menu driven interfaces and On-line Help
• User defined dunning messages
• Open item or balance forward processing
• Detailed customer statements
• Cycled billing for uniform processing
• Product/Service usage statistics
• Deposits posted to Check Reconciliation system
• Demand statements
• Cash Forecast based on receivables due
• Interfaced to collectors system
• Finance Charge processing
• Automatic pricing with override
• Billing hold on small and credit balances
• Customer list and labels
• Receivables management reporting
• Credit notes with recall