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PerpetualBudget
Technical features and benefits:
- Flexible Budget Structure - to configure your
organization
- Create your budget automatically from the GL CoA interface.
- Build worksheets on-demand using Data Block templates and
system data
- Drag and drop organizations to new parents
- Multiple profit center structures
- Multiple variance reporting schemes
- Allocations controls - distribute expenses InterCompany
and/or IntraCompany.
- Build new budget structures in hours using BudgetBuilder's
Interview.
- Capital, Revenue, Department expense, Wage and Orders templates
- Multiple product line support and profit center assignments
- Summaries for Wages, Headcount, Benefits,
Capital Additions, Depreciation, Operating Expenses, Sales and Cost of Goods
Sold
- Dynamic reporting including Income Statement, Balance
Sheet and Cash Flow.
- Linkless templating insures full portability and
maintenance free change automation.
- Orders Forecasting Sub-system - re-configure the forecast
templates or territory structure at any time and restore all data from the
database.
System requirements:
OS:
Windows 95, 98, NT4, 2000, XP
Disc:
client installation - 10 MB or less
Memory: 128 MB min, 256 MB
or higher preferable
Processor: 1000 Mhz
min, higher preferable
Network: NT4, Win 2K, 95/98 Peer,
NW4/5, client standalone
Applications: Office '97 and higher
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