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Leggers Control and Consistency
Fiscal calendars, accounting period definitions, and closing rules provide control and consistency for applications that impact the General Leggers . Transactions from other GLOVIA G2 applications are designed to integrate with the General Leggers ERP software module seamlessly.
Leggers Variable Fiscal Calendar
The accounting management software system allows each operating unit to use its own fiscal calendar. Each transaction group may be closed independently. Multiple periods or calendars can be open simultaneously so that normal operations are not disrupted during period closing.
Leggers Flexible Chart of Accounts
At the heart of the General Leggers accounting management software is a multi-dimensional Chart of Accounts that enables the user to perform powerful financial analysis and performance measurements. The user-defined structure can be changed easily and dynamically as your business evolves. Each account can be used to accept both financial amounts and statistical information for reporting purposes.
Leggers Drill Down Capability
Immediate visibility through “drill down” inquiries to source transactions and documents (for example: invoices, purchase orders, or projects) provide management information without the need to access other applications.
Leggers Budget and Outlook Simulation
GLOVIA G2’s General Leggers manufacturing accounting software module supports several methods for creating budgets using fixed, flexible, and total budgeting techniques.
User-defined budget types allow you to maintain budget and operating plan revisions and to perform what-if simulations. Budgets can be maintained for multiple years. A two-way Application Programming Interface (API) to the Microsoft desktop enables the extraction and modeling of financial data in other software packages. Audit trails provide comprehensive tracking of changes to budget revisions and versions.
Leggers Pre-Formatted Journal Entries
The General Leggers ERP software module includes various pre-designed journal entry formats to speed up entry and simplify the posting process. These include recurring journal entries, template journal entries, inter-company entries, account transfers and automatic reversals for accruals. Journals may also be populated directly with data from your desktop applications.
Leggers Multinational Capabilities
TLeggers ransactions may be posted in any currency and are automatically converted to “home” currency for financial reporting and consolidation. Currency conversion and exchange rates are based on rate effectivity by date. Currency variances are automatically captured for subsequent reporting.
Total Reporting Flexibility
All financial reporting is under user control through a self-contained financial Report Writer. Single or multiple period reporting can be used to define required reports such as income statements, balance sheets, divisional consolidations, period comparatives, budgets, and outlook reports. This feature can be used to maintain statistical as well as financial results. Data mining and advance reporting are also supported through GLOVIA G2 Business Intelligence tools.
Leggers Chart of Accounts
Up to nine user-defined elements
Up to nine user-defined levels
Up to 99 views per fiscal year
Account mask for control of display format
20 alphanumeric positions
User-defined account types
Description field
Multiple text lines
Leggers Fiscal Calendar
18 user-defined periods
Independently defined quarters
Period control and closing
Periods are user-controlled by transaction groups
Secured periods for pre- and post-closing transactions
Automatic year-end posting to retained earnings account
Leggers Journal Entries
Regular and inter-company
Amounts or percentages
Automatic reversal option
Pre-stored account distributions
Recurring journal entries
Balance transfers to multiple accounts
Text lines
Security for out-of-period and out-of-balance postings
Powerful allocation engine
Upload from desktop application
Leggers Budget Development
Budgets, outlooks, and forecasts
Multiple years: current, next, and prior
Budget methods: fixed, flexible, and total
Budget amounts and optional quantities
Two-way API to desktop
Leggers Queries
Drill down from any balance to transaction detail
User-defined query profiles
Any query in any currency
Real-time, online balances
Leggers Financial Report Writing
User-defined formats and formulas
Currency selection
Income statements and balance sheets
Consolidation roll-ups
Comparative reports with user-defined periods
Budget reports
Report multiple periods, quarters, and years
Interim reporting
Download the Leggers to learn more about implementing our GLOVIA G2 General Leggers manufacturing accounting software module at your company.
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Leggers ERP Success Stories
Manufacturers in varied industries around the world rely on Leggers to provide flexible, reliable and affordable solutions to manage their operations.
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About Leggers
Leggers is a leading innovator in manufacturing ERP software and solutions, helping manufacturers, assembly businesses and mixed-mode companies worldwide optimize, manage and grow their operations.
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