Cost Center
Software...
Costing data is carried from
Accounts Payable, Accounts Receivable, and
Payroll transaction detail. The cost
breakdown automatically updates the
G/L and Cost Center via the Interface
process, usually completed at the end of the
period.
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Accounts Payable invoices
expensing inventory to the telephone bill
are identified by the G/L account number, the
Cost Center, and Cost Category. Accounts
Receivable transactions also associate the Cost
Center and Category with the respective
accounts. Payroll timesheet entries breakdown
costs for each pay code, each employee to give
you the expense costing broken down the way you
want. |
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Below
are just a few highlights within Cost Center
or link above to the CC Spec
sheet for more information
regarding the Cost Center
application. |
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| Cost Center Software
Highlights: |
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Assign each
Cost Center a Cost Center Type code that allows
specific grouping for reporting
purposes. |
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Report costs by
Chart of Accounts number, not complicated job
costing identifiers and coding. |
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G/L Journal
transactions carry the cost coding via interfaced
application transactions or manual journals then
pass the data to Cost Center for tracking and
reporting. |
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Use the budget
worksheet for comparison reporting and next year's
budgets. |
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Create up to
nine budget revisions for each cost center, each
year, for budget analysis, comparisons, and
tracking. |
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Customize your
reports for different accounting periods, budget
revisions, and combination Current, Year-to-date,
Inception-to-date, Budget, Percent used, and
Percent remaining comparisons. |
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