HANNOVER MESSE 2020,
20 - 24 April
The accounting module in WinLine is comprised of financial accounting,
WinLine COST and asset management functions, all of which serve to
collect and report on data coming from other areas of the ERP system,
such as invoicing, inventory management, manufacturing and HR.
Master data such as general ledger accounts, customer and vendor
accounts, balance sheet position codes, or posting types provide the
framework for your accounting activities. Specialized entry windows
dedicated to data entry for various kinds of posting transactions (sales
invoices, purchase invoices, cash postings, etc.) provide a flexible and
user-friendly data entry environment.
A full-scale collections management area allows you to monitor open
items in a transparent manner with numerous filtering options. Payment
transaction processing is handled efficiently and cost-effectively, with
data output to prevalent payment transaction mediums.
The large collection of standard reports contained in WinLine accounting
leave practically no wish unfulfilled, whether it be a balance sheet, profit
and loss statement, open item list, managerial analysis report, or general
and sub-ledger journals, all these reports open a transparent window on
your finances and profitability, and assist you in documenting
achievement of planned target values.
Core functions in overview:
+ Comprehensive solution for accounting
+ Integrated with WinLine ASSET and WinLine ACC2
+ Integrated document management
+ Multifaceted reporting options
+ Direct editing of posting records in the journal, account sheet, trial
balance or balance sheet
+ Reliable and quick year end closing procedures
+ Automated recurring postings
+ Current liquidity reports
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