ActiumERP General Ledger Overview

The General Ledger software module is the financial backbone of the Actium ERP accounting system. It
provides the flexibility for current and future financial planning and reporting. It provides a robust
feature set designed to handle your most demanding budgeting and processing needs. The ERP General
Ledger module fully integrates with all modules and is the key to maximizing the efficiency and accuracy
of your financial data.

• Provides multiple Formats and Types of Financial Statements;
• Accepts transactions for the Current Period, Previous Period, Previous Year and Future Accounting Periods;
• Maintenance of Recurring and General Journal Entries;
• Provides comparison between Actual and Budget Accounts and/or Percentages based on any Account or Group of Accounts;
• Provides comprehensive Account Inquiry in View or Print mode;
• Provides ”Drilldown” and Detailed History of Accounts;
• Allows for the Automatic Distribution of one amount to different Accounts based on Variable Percentages;
• Allows for automatic generation of Sub-ledgers by Source Code and/or Account Numbers;
• Printing of comment General Ledger Reports;
• Provides for Multi-period Financial reporting.