Financial Software for Manufacturing
The General Ledger module gives users advanced general ledger and financial reporting capabilities designed to meet the needs of today's businesses. Entries can be posted to current, previous, and future periods, and allows periods to be locked from posting. Flexible report formats provide comprehensive financial, comparative, and audit trail options.
The Accounts Payable module creates checks; tracks credits, discounts, partial payments, and recurring obligations; and generates warning notices to help prevent losses, allowing the user to effectively manage business expenses. It includes numerous vendor and payable inquiries, and an extensive library of expense analysis reports.
Linked to MRP, Purchase Orders features real-time tracking, automatic updating of vendors and inventory account balances, and extensive reporting capabilities. Advanced laser form technology produces high-quality laser printed purchase orders for vendors.
The Accounts Receivable module is a complete billing and accounts receivable system with extensive sales analysis reports. It instantly displays and prints 24-month customer sales and 36-month item sales histories and graphs, and updates customer and inventory records in real-time, providing you with the most current information at all times.
System Manager is the control center. With System Manager, the user can configure system and workstation settings, user security, and more. Its data dictionary provides utilities for viewing and maintaining database files, and lets the user modify and create custom databases and indices.
Premier's open architecture means the user can easily change the source code, forms and reports, as well as exercise maximum control over the accounting system and its growth path. As the business evolves, the user is never locked in because the system's complete flexibility keeps all options open. And, with Customization Manager, it's never been easier to make custom changes and preserve modifications in future releases.