Corporate Budgeting and Accounting 8
hareware MS Access Source Code for Budgeting Software for Multi Company, Multi User, Multi Budget Phase, (user defined phases/finances)
. Tracks currency expenditures, revenues, budgets by single amounts or 12 month or 13 periods spreads, as well as funded personnel positions.
. Tracks budget modifications (4 level groups)
. Tracks Account and Sub-Accounts
. Multi User, User Access restrictions at Cost Center Levels
. Multi Budget Phase (ex: budget initial, in-year budget, forecast budget, initial revenue, Actual Expenditures, Revenues, etc.)
. Infinite Organizational Cost Center Levels capability (i.e. Company, Division, Section, Branch, Responsibility Center ... etc)
. User Task Management for Manager to Cost Center User budget task assignments, multi level approval budgeting controls (via submission number controls)
. Production vs Playground Budgeting transaction controls
. Archiving of Production Numbers/Versions
. Production Transaction Changes Tracking
. What-If and Scenario automatic generation of budget transactions by User Selection Criteria on
Account, Sub-Account, Modification Items, Modification Groupings, Project, Function and Cost Center Parents into playground budget submissions
. Various Reports by Project, Function, Modification Groups, User Submissions, etc
. Document Catalogue handling for budget information background (in form viewing of scanned documents or Word documents)
. Non-proprietary database (generic SQL) allows user flexibility for adding extra reports and forms
. Easy exports/imports to/from Excel and other spreadsheet formats
... and much more
