• Finance & ERP
• Accounts Payable
• Accounts Receivable
• Assets
• Banking
• Cash Receipting
• Debt Management
• General Ledger
• Inventory
• Invoicing
• KPIs
• Purchase Orders
• Local Government
• Staff Management
• Job Costing
• Retail
• Utility Billing
• Library
• Customer Service
• Mobile Applications
• Postal Addressing
• Technology

The NCS General Ledger system accumulates information from other NCS systems and provides comprehensive financial analysis and control.

Integration

Accounts Payable Accounts Receivable Assets Cash Receipting Energy Billing Payroll Rates Water Billing

Features

User Definable coding structure Unlimited transaction history maintained and available for reporting Multi Company Multi Year Multi month accessible Peripheral Ledgers can post back to correct GL month e.g. Accounts Payable Tree structure provides multiple views of data Screen enquiries with “drill down” to source system transactions 5 years calendarised budgets can be stored Non financial information can be stored e.g. kms Full Job Costing functionality provided Categories provide source transaction detail Unlimited retention of previous years GL Ten year financial plans Flexible appropriation rules including “closed accounts”

Processes

Journals Auto standing journals

Outputs

Balance Sheet – user definable and can be consolidated for reporting Profit and Loss Reports Management reports Extensive range of standard reports Simple and enhanced reporting