Denali Business Software

Denali Business Software is an ERP and accounting system for smaller companies. Basic features include:

• Advanced, multi-tiered security system for user rights
• Integrated modules for time-saving and error-reduction
• Drill down and quick lookups for customer information
• Set-up wizard for efficient company setup
• Enhanced chart of accounts set up with multiple business types
• Electronic funds transfer for customer and vendor payments
• One-step backup for data protection
• Unlimited history storage
• Task assignment to specific printers
• True networking capability with single or multiple-batch processing
• Universal bridge for importing transactions from external files
• System-wide notepads for special instructions and notes
• Customizable, user-defined reports for various output formats

Denali Business Software Key Features

Accounts Payable

• Track due dates
• Generate payments
• Print checks
• Allocate expenses
• Create, organize, and track vendors
• Enter and pay bills from vendors
• Set up recurring bills

Track Vendors

• Search vendor history by reference number, date, or due date
• Set default general ledger expense accounts for vendors
• Print Vendor Master List
• Merge two vendors while maintaining histories
• Renumber vendors with history transfer
• Vendor search and sort by telephone number

Generate Checks and Reports

• Use drill-down feature for accounts payable reports
• Print dated invoice/payment report
• Write checks at bill entry or later
• Print forms 1099 Misc. and 1099 Magnetic Media
• Prepare check register
• Maintain month-end balances

Accounts Receivable

• Track customer transactions and retain history
• Set up credit limits and discounts

Reporting & Statements

• Print messages on statements
• Create custom statement formats
• Clear, easy-to-understand AR customer statement
• Invoice to payment and payment to invoice reports
• Print customer mailing labels
• Send customer invoices via email with automated payment collection

Transactions

• Define special payment discounts
• Apply one payment to multiple invoices
• Use Hot Key lookups for customer information
• Track open credits
• Place customers on hold for credit
• Assign credit limits
• Process finance charge calculations

Bank Reconciliation

• Quickly process transactions
• Flag missing checks
• Manage multiple bank accounts
• Retrace questionable transactions
• Track expenses by department
• Set up recurring transactions

Business Reports

General ledger, bank reconciliation, purchase order, accounts payable, accounts receivable, inventory, payroll, and sales reports

Fixed Assets

Fixed Assets Depreciation Features

• Calculates depreciation and amortization for unlimited organizations
• Sort assets by various criteria
• Depreciation methods include straight line, declining balance, sum-of-the-years, and more
• Edit checks on depreciation methods and tax laws
• Immediate tax law update notifications

Fixed Assets for All Products

• Intuitive fixed assets accounting solution
• Streamlined tasks that save time

Fixed Assets Reports

• Pre-formatted reports compliant with accounting standards and IRS regulations
• Journal entries can be printed or exported

General Ledger

Financial Reports: Audit trail, trial balance, balance sheet, income statement, revenue and expense, cash flow statement

Budget Review Reports: Budget performance report, budget report

Reference Reports: Chart of accounts, reprint posting report, spreadsheet export

FASB Reports: Statement of activities, statement of financial position, statement of cash flows

Inventory

• Manages and tracks products and services
• Detailed records of items bought and sold

Stock Quantity Reports: Quick stock list, stock labels, physical count worksheet, and master stock, on hand, understock, overstock, on order, backorder, and kit reports

Stock Value Reports: Price book, stock value, and control reports

Transaction Reports: History, movement, monthly movement, and promotional sales reports

Inventory Add-Ons: Multi-location inventory, BarTender label generator

Order Entry

• Easily enter sales, inventory items, customer data, and receivables
• Customizable invoices, quotes, and work orders
• Integrates with inventory, accounts receivable, and accounts payable
• Processes sales with customer-specific pricing
• Manages multiple ship-to addresses
• Adjusts sales tax based on destination

Payroll

• Suitable for any company size
• Handles various compensation types
• Supports direct deposit
• Prints paychecks and W-2s
• Manages standard and user-defined deductions and garnishments
• Built-in security
• Various Payroll reports

Payroll Add-Ons

• At-a-Glance Dashboards
• Tax Updates
• Tax Forms
• Forms and Supplies
• ACH Direct Deposit

Point of Sale

• Configurable for different business sizes
• Single-screen transactions
• Secure electronic transactions
• Integrated inventory management
• Customizable sales entry
• Handles refunds, special orders, and more
• Account numbers up to 45 digits

Purchase Order

• Manages purchase orders, invoicing, and vendor history
• Automatically generates purchase orders
• Controls buyer access
• Permits buyers to edit, view, or generate orders