As the backbone of the accounting system, General Ledger pulls together information from Payroll, Accounts Receivable, Accounts Payable, Inventory, Service Receivables, Equipment Management, and other features. You can also make direct entries for cash, checks, deposits, journal transactions, and recurring transactions.
A tight audit trail creates a well-protected system from accounting to job costs and automatically audits all stored balances back to their original entries.
General Ledger maintains true subsidiary ledgers with lookup windows for each controlling account to simplify data entry to all 12 accounting periods for the current fiscal year, and you can control posting to any period. Entries made to the prior year automatically update the prior year’s ending balances as well as the current year’s beginning balances.
Tip: Sage 100 Contractor devotes an entire program section to major accounting reports in 2-Accounting Reports.
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
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