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General Ledger

Adding a new Bank Code for a new Bank Account
Adding a new Department that can be used in creating a General Ledger Number
Adding a new Fund that can be used in creating a General Ledger Number
Adding a new General Ledger number to the Chart of Accounts
Creating and Saving/Posting a Manual Journal Entry
How to add a new project through Program Setup
Adding a new Account Number that can be used in creating a General Ledger Number
Process for reconciling your bank statement to your General Ledger account balances
Integrated Budgeting system built in to the General Ledger application
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The vast majority of our resources (73%) are devoted to training you, implementing and converting your legacy data, and supporting you. Only 7% of our resources are devoted to sales. We live and breathe service.

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Yes. They are clearly user friendly programs. Data entry and retrieval are much easier. We have many more reporting options than before. We were able to put general ledger in all our departments for their restricted use. Being able to transfer information to spreadsheets has been very important to our finance director. They created special Cheboygan reports based on our needs. They updated payroll to print more documentation on the check stubs.
Chrissy Sutterley, Finance Clerk

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Employee Self Service

Employee Self Service

Employees can view prior checks, request changes to personal employment information, check leave balances, etc.

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