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Voiding an invoice that has not been journalized
Voiding a receipt that has not been journalized
Ability to write off bad debts and create the correct journal entries

Process of issuing 1099 for applicable vendors. 

Step-by-step instructions for the Year end closing procedure in General Ledger.
Customizable Year To Date Screen
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The one feature that has made my life easier is the report profiles. I used to print and email each department’s monthly financials. With BS&A’s General Ledger application, I have preset report parameters for each department. At month end, departments select their preset profile and print their own financials. Specialized departmental report profiles have also been setup under other fund accounting applications (Payroll, Timesheets, Cash Receipts).
Steve Maga, Staff Accountant/Information Systems

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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.

Added in AccessMyGov

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