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sub-ledger journals have reference numbers and dates
system cross-reference of files fields programs menus and messages
site-specific calendars
statistical accounts which specify user-defined values and descriptions containing information that is not monetary
standard and user-defined depreciation calculations
straight-line declining balance sum of year's digits units of production and flat rate depreciation methods
scanned invoice images available online
selected transactions on deferred batch
signify account types in the structure
start and stop dates for standard journal transactions may be determined by the user
statistical accounts which specify user defined values and descriptions containing information that is not monetary
statistical formulae
sub ledger journals have reference numbers and dates
summarized report of journal entries from a/p system
summary or detail postings to the g/l from sub ledgers
supplier's invoice or credit number for reference including amount and date
supports credit policies and order entry system recognition of cash in advance cia status
supports reporting of posted transactions un posted transactions or both
supports suppliers with multiple locations addresses and currencies
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