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ALERE Business Applications
Accrued Bills:
Designed for those companies where the expenses need to be accrued according
to days of the month. The enhancement allows adjustments of your expenses
to be easily calculated and posted to the General Ledger.
Landed Cost
Allows the purchase order to be received, adjusts the cost of the received
goods by a flat amount or percentage when the bill from the vendor arrives.
The enhancements validates if any of the goods have been sold and adjusts
the General Ledger accordingly. If the Inventory is valued at FIFO, adjustments
to the proper cost tiers are also made. Eliminates variances to the Purchase
Variance account!
G/L Import
Import payroll or journal entries from an Excel Spreadsheet or text file.
Review the records before posting allowing the operator to include or
exclude records; however, unbalanced entries are not allowed. Saves hours!
Payroll Interface from Red Wing's CenterPoint Payroll
The ALERE Import screen allows the user to modify the posting date, the
general ledger account, the description and the reference number. It does
not allow the user to change the dollar amount, nor will it allow the
posting of unbalanced entries. The entire import process can be as simple
as clicking the “ALL” button followed by the “IMPORT” button on the Import
screen, then exiting. No modifications are done to Red Wing System Manager
or Payroll.
Service It!!
Service IT! is a computerized dispatching software system that tracks
service calls, service contracts, customer profitability, service response,
symptoms and resolutions, inventory, seamless interface with ALERE Inventory,
Accounts Receivable and General Ledger and much more….
Job Costing
The job Costing module allows the tracking of a Job by Phase and/or Task.
ALERE inventory items are entered by Phase or Task with their estimates.
Purchase orders for the items required are automatically created as a
Pending or Accepted Purchase Order from the estimates. Invoices can automatically
be created from estimates as Pending or Accepted. Progress billings can
be determined and created at specific times during a Job. The reporting
capabilities allows the tracking of a Job's progress. Tracks estimate
against actual along with Purchase orders received against Payables received
and /or paid.
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