Sana
Client Write-up System combines a unique blend of sophisticated
software features that you expect in state of the Art write-up
systems with many easy to use tools found in programing Products.
The result is an innovative, multi-client accounting system
for CPA's and Accounting Professionals that can be used to meet
even Clients most sophisticated requirements.
It
is a Comprehensive Client Write-up System designed for CPA's
and accounting professional firms to financially manage and
report their Clients' businesses.
It
is a combination of General Ledger and After the Fact Journal,
Checks & Payroll Entries and Accounts Payable, Accounts Receivable,
Payroll system and Check Printing Modules.
A
Brief Description of each of the Modules of the System
is as Follows:
n
General
Setups
Easy
to Setup new Clients by Copying the General data
from the existing Clients.
Easy
to Setup Chart of Accounts, Banks Accounts.
Easy
to Setup Budget details for any year based on any
prior year actual amounts or prior year budget amount
which may be increased or decrease by specifying
a percentage.
Define
and draft upto 99 Covering letters and Print for
any client at any time.
Write
any number of Reports Foot notes for any client
and copy the same to other clients.
n
Transaction
Easy
and Fast data Entry for After the Fact Journal Entries,
Checks Entries, Bank Entries and Setup and Posting
of Repetitive Journal / Bank Entries.
n Payroll
Setup
Clients General Ledger Liability and Expenses Posting
Accounts.
Setup
Employees General, Pay & Deductions and Tax related
information.
After-the-Fact
Payroll Entry.
Time
Sheet Entry for Automatic calculations of Regular
Pay, Overtime Pay, Deductions, Federal and State Withholding
Taxes, FICA and Medicare deductions.
Unlimited
user defined other Pays, post-tax and pre-tax deductions
and Local Taxes.
Print
and post Checks.
n
Accounts
Payable
Easy
and Fast setup of Vendors' information.
Enter
Invoices details and Pay invoice from the same form.
Separate
Form to enter the invoices' details only.
Credit
and Debit Memo details entry forms.
Select
and Pay Invoices.
Print
and Post Checks.
Setup
and Post Repetitive Payable Invoices (This form will
memorize the Invoices which normally occur every month
/ every Fiscal Period).
n Accounts
Receivable
Easy
and Fast setup of Customers' information.
Form
to enter the invoices' details.
Credit
and Debit Memo details entry forms.
Select
and Receive Payments for the Invoices and direct posting
to the pre-defined General Ledger Accounts.
Setup
and Post Repetitive Receivable Invoices (This form
will memorize the Invoices which normally occur every
month / every Fiscal Period) This feature is very
useful for the CPAs for billing their Client.
Print
Invoices and monthly or Date Range Statements of Accounts.
n
Reports
Sana
Client Write-up System Offers a wide variety
of Financial Reports, Comparative Statements,
Cash Flow Statements, General Ledger Entries
Reports.
The
Reports can be generated for any Fiscal Period of
any Fiscal Year from the available data history of
Client.
Also
generate reports for Accountants / Users Time Sheet,
working time on client(s).
Any
of these reports can be Queued for printing at any
later Stage.
The
reports can be printed from any installed local or
Network Printer.
All
these Reports are available for Preview, Print , Export
to worksheet Programs or for sending directly to the
Client by E-mail.
