MCSJ Finance Super Suite

 

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MCSJ Finance Super Suite

  • General Ledger Module
  • Budgetary Expense Module
  • Budget Preparation Module
  • Revenue Accounting Module
  • Accounts Payable/Purchase Orders
  • Check Processing
  • Fixed Assets

 

  Other MCSJ Modules

  • Payroll
  • Human Resources
  • Purchase Requisitions
  • Real Property Tax Billing
  • Personal Property Tax Billing
  • Business Licensing & Accounts Receivable
  • Utility Billing & Collections
  • Customer Work Orders
  • Inventory Control
  • Developers Escrow
  • Animal Licensing

 

 

 

 

 

MCSJ Finance Super Suite is made up of  all the necessary components for  local government agencies. 

General Ledger: All subsidiary modules are seamlessly integrated into the   general ledger.  Data is only entered once and is updated in real time.  The  general ledger can have unlimited funds and holds up to 10 years of history  on-line. 

Budgetary Expense Module:  Real time processing of purchase orders and/or vouchers creates tight budgetary controls.  On-line and  reportable account  balances allow the end user to track and control their own budgets.  

Budget Preparation:  The budget preparation worksheet shows three (3) years of history to aid in the forecasting of the budget requests.   Departments can input their request on-line for approval by a percentage increase/decrease or by an amount.  There is also an Excel  import/export routine and an automatic  rollover into the Budgetary Expense Module and Revenue Accounting Modules.

Revenue Accounting:  Cash receipts and revenue entry are fully integrated into the General Ledger.  Central cashiering  or departmental entry is available in the system.  Abbreviated or detailed reports of all revenue entries is available throughout the system.

Accounts Payable:  The system offers users the ability to enter fully encumbered purchase orders or to simply enter a voucher. Account balances are updated in real time, so there is no chance of over expending an account.  An unlimited number of line items and account distributions are available on purchase orders and vouchers.

Check Processing:  Print checks from a single cash (checking) account and have the system create the proper interfund entries or print the checks from multiple checking accounts.  When your bank statements are received, let the system walk you through the bank reconciliation  process.  Choose from pre-printed laser checks or let the system create a MICR-encoded check for you on safety stock paper.

Fixed Assets:  Setup your threshold and automatically create fixed  assets from Accounts Payable.  The system calculates GASB recommended straight line depreciation.  Use the reports to track and manage all your fixed assets both current and retired.

 

       
Financial Super Suite | Purchase Requisitions | Escrow Accouting | Business Licensing & Accounts Recievable
Billing & Collection | Real Property Billing | Personal Property Billing | Animal Licensing | Inventory Control
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