About Accounting Xpert

Print a general ledger for any date including prior years, range of accounts, and in check number or date order
Print any report to the Screen, Printer, Ascii file, PDF file, or instantly Email
Automatic interface with Microsoft Word for Compilation Letters or Excel for additional charting and graphs
Extensive Group and user security allowing access or blocking of selected programs and modules by users
Built in client backup and restore utilities
Find any transaction instantly by displaying a list of all journal transactions on the screen and sorting by clicking on column heading by date, check number, amounts, etc
A 'Duplicate a Company' feature combined with an automatic clear feature allows new companies to be set-up instantly
Budget reports comparing actual to budgeted amounts allow for detail variance analysis reporting
Design up to 9,999 Financial Reports or modify Micronetics predefined financial formats
Determine single or double underlining, titles, totals, or non-print accounts, with full font control over each account description, heading, footnote and columns for a typeset quality presentation
No monthly closings required
Date sensitive transactions automatically update the correct 12 or 13 accounting periods
Make a mistake? Push a button to unpost Journals, make your corrections and re-post with full audit control
Keep your Ledgers clean of adjusting entries
With multiple transactions displayed during Journal Entry, you can quickly catch errors right on the screen
New operators are instantly productive, requiring virtually no training time
Up to 999 user-defined journals may be set up, including automatic recurring and reversing entries
A full 70-character description of each transaction makes entries easy to audit and review
Check numbers can automatically be incremented or duplicated, speeding entry even more
Disbursing a check to multiple G/L accounts? The net check displays for maximum accuracy
Hash totals of G/L accounts numbers help quickly determine entry accuracy of account numbers
Make prior period adjustments at any time
Prior year statements are automatically updated
Reprint them at any time
Add or lookup new G/L accounts during Journal Entry
Establish ranges for the Chart of Accounts to tremendously speed setup
Enter transactions by Payee
No need to memorize G/L numbers