"It's so quick to use, intuitive and simple, so only one person is needed to run the system. I can take care of both the process and the quality control as well. The productivity of ProudNumbers means I can spend my time focusing on the actual analysis of the numbers." Graham B. (Customer)
| Feature | Management Accounts Budgeting & Forecasting |
Consolidation |
|---|---|---|
Management Accounts
|
Y | Y |
| Formatting - Zero Decimals | Y | Y |
| Variances | Y 1 | Y 1 |
| Previous Year Comparison | Y | - |
New Chart of Accounts
|
Y | Y |
| Report on Individual Nominal Codes | Y | Y |
| Departmental Reporting - monthly, weekly, bi-weekly, quarterly, yearly. | Y2 | N/A |
Data Drilll
|
Y | Y3 |
| Debtors | Y | Y |
| Creditors | Y | Y |
| KPI's & KPI's Visuals | Y | Y |
Cashflow FRS102
|
Y | |
Budgeting and Forecasting
|
Y | - |
| Budget Reporting: Budget vs. Actuals for a month | Y | - |
| Budget Reporting: P&L Forecast Actuals + Budget for a financial year | Y | - |
| Company Consolidation | Y | |
| Adjusting / Intercompany Transfer Journal | Y | Y |
| New Chart of Accounts | Y | Y |
| Report on individual Nominal Codes | Y | Y |
| Currency Exchange Rate - Spot and Average Rates | Y | |
| Consolidated Management Accounts | Y | |
| Consolidated Debtors | Y | |
| Consolidated Creditors | Y | |
| Consolidated KPI's | Y | |
| Data Import | Y | Y |
| Control Reports - TB, Balance Sheet, P&L | Y4 | Y |
| Data Export - Excel Spreadsheet | Y | Y |
| CSV Import of external, non-Sage 50 data | Y | Y |
Notes:
| Number | Note |
|---|---|
| 1 | Available only for one reporting month |
| 2 | The report depends on Budget Setup: Company, Departmental or Divisional. |
| 3 | Data Drill reports on all companies in the group with an individual breakdown. |
| 4 | Control TB available for Adjusting/Intercompany journal. |