General Ledger

 

The General Ledger software module for Sage 500 ERP puts you in firm control of your business by giving you quick access to mission critical financial data.

 

The General Ledger module combines power and flexibility with ease of use, to give you the critical information you need to make timely and informed business decisions and manage your business more effectively. Sage 500 ERP General Ledger has extensive drill-down capabilities enabling you to view everything from detailed journal entries to original source documents.

 

You can set up an unlimited number of companies and designate account numbers with up to 15 segments and as many as 100 characters. Through Sage 500 ERP Business Intelligence and SAP Crystal Reports® you’ll enjoy the flexibility of virtually unlimited general ledger accounting reporting options. The system also lets you maintain budget data in a spreadsheet, then update the general ledger accounting information through a direct Excel link.

 

Sage 500 ERP’s user-defined processing options can save time, increase productivity, and enhance efficiency by allowing you to automatically add new accounts; print period-end reports; enter, revise and maintain budgets; purge data; and close the period.

 

General Ledger Highlights

• General ledger accounting structures to fit your business needs with up to 100 characters with 15 segments. Or choose from over a dozen industry-specific charts of accounts
• Display detailed transactions for an account at any time, and search for transactions by period, source journal inquiry, or comment
• When integrated with the Bank Reconciliation module, you can transfer funds between banks in one easy transaction journal entry
• Create public or private batches in General Journal Entry and Transaction Journal Entry for more control over general ledger postings