16900A Baxter Road

Chesterfield, MO  63005

314-220-1441

Traverse General Ledger
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Get vital information today; make the best decisions for tomorrow.

 

 

TRAVERSE® opens the door to a world of flexibility and productivity. The General Ledger module lets you report, compare, and analyze key information and statements - critical to your company's success.

TRAVERSE is based on the award-winning OPEN SYSTEMS® Accounting Software feature set. Since it was developed with Microsoft Access®, TRAVERSE also provides a seamless interface to other Microsoft Office products such as Word, Excel, and Mail. You can export reports - including headings, data and formulas - with just a click! And training is easy because you're working with tools you're already familiar with. The simple design philosophy of Access makes it easy to use for everyone, from beginner to expert. TRAVERSE and Access team up to get you from where you are to where you need to be.

TRAVERSE General Ledger provides 24-character account masks and 7 user-defined segments. 367 periods per year may be open and you can maintain history for an unlimited number of years. You can even use the multilingual capabilities of TRAVERSE to do international reporting; work and report in the language of choice and switch between installed language sets at will. Like all Open Systems products, source code is available.

Additional General Ledger Features and Reports:
bulletdivisional and departmental accounting with user-definable account masks
bulletpredefined statements and balance sheets that can be customized for company needs
bulletcustomized keyboard tab stops with custom screen layout
bulleteasy creation of cash-flow statements
bulletautomatic reversing entries in all periods
bulletpassword override to write out-of-balance journal entries
bulletunlimited account allocations
bulletposting logs that can be stored in a file as well as printed
bulletbudget creation based on percentages, dollar amounts, or allocations
bulletcopy from previous budgets
bulletability to archive journal entries in separate tables for performance improvement
bulletmultiple years open during transaction entry and posting functions
bulletability to run an audit trial balance
bulletcopy chart of accounts from department to department and from company to company
bulletreferential integrity, preventing deletion of data used by other tables
bulleteasy to modify with capability to prevent modification
bulletgraphing capability
bulletcomprehensive online help
bulletprint to file with rich or normal text, or output to Excel
bulletoptional report previewing before printing
bullet"quick search" method for finding fields
bulletAudit Trial Balance Report
bulletChart of Accounts
bulletActivity Reports
bulletCash Flow Statements
bulletGeneral Ledger Journals
bulletFinancial Statements

 

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