Turn-Key's Financial System can be run standalone or integrated with one of our industry standard products.
A/P & G/L
The Financial system is Multi-User Multi-Company and Multi-Divisional. Within each company you can establish many divisions.
- Multi-Month Processing – Process in 2 months simultaneously without closing.
- Payment Preparation allows for both separate checks and partials in the same check run.
- Warning of Discounts that will be lost if they are not overridden.
- Demand Checks - Enter a voucher, print a check on the fly.
- Vendor History Inquiry in ascending and descending order.
- Cash Requirements for up to 10 date ranges.
- Repeating Voucher System. Maintain reoccurring vouchers to post automatically at various intervals.
- 1099's for both Social Security and Federal I.D. Accounts.
- Interface to General Ledger.
- Duplicate Voucher Warnings.
Financial Statement Formats
This feature allows the user to maintain up to 99 output formats such as Detailed Reporting for internal use and Summarized Reporting for external use. All formats my be printed with or without supporting schedules
Footnoting may be assigned to any line item on either the Financial Statements or Supporting Schedules. The print position of the footnote may be following the footnoted item or at the bottom of a given page or summarized at the end of the report.
Multi Year Financials
The system provides the ability to maintain and print financial statements in a given period without the need to close the prior year.
These are just a handful of the many features available in Turn-Key's A/P and G/L applications.
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