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From: Jeff S. <js...@en...> - 2002-02-16 17:55:31
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Hello all, First, I'd like to say thanks to everyone involved with this project. We're a company just beginning operations, and SQL-Ledger has given us a fantastic product for our initial accounting needs at an equally fantastic price. After my experiences with Oracle Fin. & Great Plains, I'm still a little confused on how we got this system built, deployed, and integrated with our on-line application in less than 3 weeks. Secondly, I do have a couple of questions that were given to me by a third-party who did a brief audit of the system, mostly non-technical. My knowledge of accounting best practices is minimal at best, so I would appreciate it if any of you would send along your experiences, fixes, or work-arounds for the following items. Thanks in advance for your advice. Here are a few of the questions he sent me: Is there functionality for write offs/bad debts? Where will you track the customer's check numbers? Source? How do you void checks? How do you reissue checks? How will you do a bank reconciliation? Where do you mark that a check has cleared the bank? Where are the check numbers in the system? Are they the Source? That's it. Thanks so much for your help! -Jeff Strope |