Good where it counts.
Seamlessly integrate your financial data with a number of
popular third-party accounting packages. Voucher received
PO's into Accounts Payable and interface distributions to
integrates seamlessly with a variety of
accounting packages, including QuickBooks, Great Plains,
Business Works,Small Business Financials, and MAS 90/200.
voucher received PO's into Accounts Payable (A/P) and
interface distributions to General Ledger (G/L).
utilities are provided to voucher receivings and export
distributions for use by other third-party Accounts Payable
and General Ledger products, such as Solomon IV, MIP,
ACCPAC, and The Financial Edge.
account numbers are mapped to corresponding G/L account
numbers. Mapping rules can be set up that pertain to all
accounts, or on a one-to-one basis. G/L account numbers may
be up to 50 characters and may be segmented.
Distribution Report may be printed in order by account
number or by posting source (distribution type or module). A
summary version is available, or the detailed version may be
printed in order to provide a complete audit trail back to
the individual posting journals and document numbers that
originally created the distribution.
activity can be transferred automatically into G/L in
summary or detail format, providing a complete audit trail
Purchasing track vendor
information. An Accounts Payable package must be used to
track payables and issue checks outside of CounterPoint.
CounterPoint vendors may be set up automatically from
existing A/P vendors or created manually in CounterPoint.
Return to Vendor (RTV) transactions may also be vouchered
into A/P and appear as vendor credits.
Importing and Exporting Data
Easily import G/L account numbers into CounterPoint
and add or update vendors from A/P to CounterPoint or from
CounterPoint to A/P.