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The
SILVERLAKE General Ledger system is designed to support holding
companies and multiple banks, each having up to 999 branches, 999 profit
centers and 999 product codes. |
Other features
include:
- transactions
to specified accounts maybe automatically allocated to multiple cost centers
according to user defined percentages.
Automatic
Year End Closing- year end
entries are made automatically to close income and expense accounts into
retained earnings.
Backdating -
transactions can be backdated up to 13 months and the system will allow you to
recreate amended income statements and balance sheets.
Budgeting
- budget figures are carried for each
branch, account number, profit center and product code, for each month of the
previous year, current year, and coming year.
Call
Report- each general ledger
account is assigned a call report line number. A report is generated totaling
each line for easy call report generation.
File
Maintenance History - all
non-monetary file maintenance is recorded and is available for on-line
inquiry.
Integration
-all SILVERLAKE applications
are fully integrated to the general ledger system automatically.
Recurring
Entries - recurring entries can be entered into the system for
posting at a specific future time and/or frequency.
Transaction
Descriptions- up to 6 lines
of 40 characters of transaction descriptions are available in the history
file. Both automatically generated and manually keyed descriptions may be file
maintained by the user.
Transaction
History- online history is
available for any user-defined period between 12 and 60 months.
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