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Tech Tips
Si General Ledger
Did you know that Solid Route Accounting™ - Enterprise Edition also comes with a full General Ledger accounting module included?
The Si General Ledger picks up bills, and receipt transactions created in the Solid Business Central™ and Solid Sales Pro™ Sales and Buying screens in a process called Integration. These transactions are then consolidated into journal entries on a daily basis. The dates attached to these transactions are applied to the correct GL month end.
Up to 23 month ends may be open, and billing in Solid Business Central™ may proceed as required. The accounting staff may back date payable entries, billing entries, and year-end closing entries as they come available while front end billing and receiving operations continue uninterrupted.
The accounting supervisor has ample opportunity to review, and / or change the destination of the original entries prior to the integration process.
Select Solid Business Central™ menu path Accounting/General Ledger to begin.

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Feedback:
Solid Innovation® is always interested in feedback from our customers. Please post comments / questions about the company to:
si-info@Solid-Innovation.com
Solid Innovation, Inc.
46 -12th Street East, Suite 201
Prince Albert, SK S6V 1B2
Canada
Toll Free: 888-667-3769
Fax: 306-953-5893
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Meet the Team
Meet Evan Drury.
Joining Solid Innovation only six months ago,Evan has quickly fit in as a member of our top rated Client Services Team. Evan takes you and your business
seriously and is committed to ensuring that your
questions and training needs are looked after in a timely, effective and professional manner.
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Graduating with honors from Trend College in Computer Programming, Evan has spent the last 6 years in the client service industry including professional teaching. Quality Assurance, Product Training and Technical Support are just a few of the areas that Evan excels in. He also understands today’s wireless and internet service technologies and is working towards offering more on-line services to our growing client base via the Solid Innovation website.
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Up Coming Events:
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PRIDCORP |
March 29, 2007 Calgary, AB, Canada | |
C-Store CDN |
May 23-24, 2007 Calgary, AB, Canada | |
ASD/AMD |
August 12 - 16, 2007 Las Vegas, NV. Booth #S3038 |
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