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. |
| 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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