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Extended G/L

Extended G/L

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Extended G/L

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  1. Extended G/L

  2. Welcome Connect Conference 2013 This is an exciting opportunity for everyone involved. The benefits go beyond just training and education—collaborate with your peers and inspire others around you. educate • collaborate • inspire

  3. Extended G/L Learn how Extended General Ledger can allow you to analyze profitability by multiple verticals or profit centers while maintaining a single balance sheet! Easily produce income statements for your defined business segments.

  4. Extended G/L Mapping • Users can map item departments to any G/L # in the Chart of Accounts • Auto Reversing COGS Batches • Auto Post to Other Income verse Sales

  5. G/L Item Mapping

  6. Responsibility Centers • By type of Item • Office Supplies • Office Furniture • Services • Machines • Coffee

  7. Responsibility Centers • By Salesperson • Group of Sales People • Division • Zip Code (Driven by Salesperson) • State (Driven by Salesperson)

  8. Profit and Loss • P & L reporting by the RC Level • Provides detail information of division • Expenses must be posted to correct RC

  9. Keys to Extended G/L • Understanding Vendor Set Up • Item Mapping of G/L • Using RC’s on the P/O Level to Report on COGS • Corporate RC vs Item / Salesperson

  10. Extended G/L Session Survey Don’t forget to turn in your session survey for a chance to win a $250 gift certificate Surveys can be turned in at the Conference Registration in the Trinity Foyer or in the Lab located in the Pegasus Ballroom (both located on the lobby level)

  11. Extended G/L

  12. Customer Service & Support Contact Information • Support • 800-366-4778 • Monday – Friday • 7AM-7PM • Training • 800-959-3367 Option 5 • Professional.services@ecisolutions.com • Virtual Class Training • One on One Training • Onsite Training