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Breckenridge Accounting Software is designed to completely integrate with the Inventory, Order Processing and Bulk Receiving modules. These comprehensive accounting modules are all developed by BSTI to insure integration without abbreviating functionality of the operations modules. Each of these modules are:
- Multiple company capable
- Fully secured by password
- Able to be integrated with Bulk Receiving and General Ledger modules
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Primary Components of the Accounting Module:
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Accounts Receivable:
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- Processing of all account adjustments: payments, debit memos, credit memos, finance charges, payment discounts, write-offs, etc…
- Customer statements, with or without line item detail
- Agings and credit analysis
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Accounts Payable:
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- Complete processing of all amounts to be paid from invoices, settlements or other sources
- Check printing and voiding
- 1099 printing
- Agings and cash requirement analysis
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General Ledger:
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- Processing of all journal entries from other modules, recurring journal entries, and manual journal entries
- Multiple segmentations available for chart of accounts and organizational and project distributions
- Simultaneous multiple budgets
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Purchase Orders:
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- Processing of all purchase orders
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Payroll:
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- Processing of all time cards and pay records
- Multiple segmentations available for chart of accounts
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