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In need of a basic, no-frills accounting system to handle your
billable time? Then GENERAL LEDGER II is for you.
GENERAL LEDGER II can handle up to 300 accounts, grouped into 32
different categories. Define both the account names and category names.
The number of vouchers (groups of account postings) that can be handled
is determined by available disk storage. Transaction entry is
simplified when you call for accounts by name (or partial name) as well
as by account number.
Standard report formats eliminate the need to design reports. A check
register automatically captures data on all checking account activity.
A cash journal can create a double-posted petty cash journal with just
a single entry for each transaction. Journaling has a pre-posting list
feature that previews the posting results and makes corrections before
final posting. The Reports menu includes an option that can print all
of the mandatory end-of-month reports with a single keystroke.
Disk No: 2235
Disk Title: General Ledger II
PC-SIG Version: S1
Program Title: General Ledger II
Author Version: 3.6
Author Registration: $50.00
Special Requirements: Two floppy drives, and a 132 column printer.
If you are a professional in need of a basic, "no whistles and bells"
accounting system to handle your billable time, then GENERAL LEDGER II
is for you.
GENERAL LEDGER II can handle up to 300 accounts, which can be grouped
into 32 different categories. You define both the account names and
category names. The number of vouchers (groups of account postings)
that can be handled is determined by available disk storage. .
Transaction entry is simplified in that it lets you call for accounts by
name (or partial name) as well as by account number. Standard,
pre-established, report formats eliminate the need for you to design
reports. A check register feature automatically captures data on all
checking account activity. A cash journal feature lets you create a
doubly-posted petty cash journal with just a single entry for each
transaction. Journaling contains a pre-posting list feature that lets
you see what the posting results will be, and to make corrections if you
want to, before final posting. The Reports Menu includes a selection
that lets you print all of the mandatory end-of-month reports with a
single keystroke.
GENERAL LEDGER II has a locked-in audit trail. You can't make direct
changes to the balances in any of your accounts. In order to change
a value, you must make entries through the journal and print a posting
report that shows what happened. Serial voucher numbers are generated
automatically and if something is missing, chances are you'll know it.
In addition, GENERAL LEDGER II won't allow you to close an accounting
period until you've printed at least a transaction report, an income
statement, and a balance sheet. Three levels of password protection
is also provided.
PC-SIG
1030D East Duane Avenue
Sunnyvale Ca. 94086
(408) 730-9291
(c) Copyright 1989 PC-SIG, Inc.
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║ <<<< PC-SIG Disk #2235 GENERAL LEDGER II >>>> ║
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║ To print documentation, type: COPY MAN PRN ║
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║ To start program tipe: GL ║
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║ Copyright 1990, PC-SIG, Inc. ║
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Volume in drive A has no label
Directory of A:\
READ ME 2372 1-12-89 8:40a
LCONFIG EXE 22989 8-19-88 2:39p
LRECOVER EXE 39327 12-05-88 4:03p
GL EXE 73555 2-20-89 3:03p
JOURNAL DAT 80 7-16-86 11:45a
LACCOUNT DAT 38400 7-16-86 11:45a
LCONFIG DAT 1554 7-16-86 11:45a
LCONTROL DAT 2560 7-16-86 11:45a
VOUCHERS DAT 8 7-16-86 11:45a
MAN 151352 1-12-89 8:36a
INVOICE 1557 1-12-89 8:36a
SUM EXE 11677 12-05-88 10:26a
CHECKSUM LST 180 2-20-89 3:04p
GO TXT 1079 6-21-90 10:53a
GO BAT 37 6-21-90 10:39a
FILE2235 TXT 3331 6-21-90 10:53a
16 file(s) 350058 bytes
2048 bytes free