An accounting software system designed by Business Outsourcing Solutions Systems formerly Ce.
AIC Accounting is designed to service the apparel manufacturing, textile manufacturing, general manufacturing and wholesale distributors. The applications have multi-company, multi-division and multi-currency capabilities. The software has been successfully implemented for over 15 years.
The Accounts Payable module is an accrual-based account’s payable package with full multi-company capabilities that can be tailored to your company’s specific needs. It is designed to handle all aspects of accounts payables, providing invoice adjustment, flexible payment selection including partial payments, check processing and reconciliation, check history and analysis, and distribution of expense general ledger account numbers.
Accounts Payable Module Application Overview:
The Accounts Receivable Module has full multi-company and multi-user capabilities. It includes every Accounts Receivable file and report you need, including control files, customer files, sales processing, cash receipts processing, chargeback processing, aging reports, customer account inquiry, finance charges, statements, salesperson file, sales commissions tracking and reports. It interfaces with the General Ledger, Sales History, and Customer Order Processing Packages.
The Accounts Receivable Module Application Overview
A flexible, single or multi-company General Ledger package that permits user-defined statement formats. The General Ledger Module provides many special features, including interactive maintenance of the accounting period file, user-defined financial entities, a chart of accounts print-out that can optionally include budget and comparative information for any or all of the financial entities, recurring journal transactions with either permanently fixed or variable amounts, maintenance of text files that provide supporting notes, transmittal letters for financial statements and more.
General Ledger Module Application Overview:
If you are currently using a bank or ADP to process your payroll, this module will pay for itself within your first few payrolls, and over and over again. The Payroll System Module, like all modules, can be tailored to meet your company’s specific needs, including user-defined Social Security and Federal Unemployment Tax percentages and maximums, voluntary deductions, and hours in the user pay periods.
Complete employee file maintenance and records include all important employee data, including last raise date, review date, date of hire and/or termination, three hourly rates (regular, overtime, and special), salaried amount, vacation and sick pay, tax calculation data, an unlimited number of periodic voluntary taxable or non-taxable deductions, and more.
Payroll System Module Application Overview:
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