Accounts Payable
Budget Preparations
Cash Receipts/General Journal
Cost Allocation
General Ledger
Payroll
Security
License/Warranty/Support
Training
ADD ONS
 
Accounts Receivable
Purchase Orders
Fixed Assets
Report Writer
Direct Deposit
Cutdown General Ledger



 
Security
With this feature you may assign levels of security to each user, or group of users, based on the menu options available.  For instance, you may have a program manager that you want to be able to look at budgets and reports but is not able to do any data entry or change the reports in any way.  By checking the appropriate boxes within the security menu you will be able to give them read only rights.  The financial manager and other finance personnel will probably have most all the boxes checked on this menu as they will be doing the day to day data entry and reporting.  A check in the box means that item is accessible.  A blank box means access to that item will be denied.



 


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