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Home > News and Events > Newsletters > Winter 2007 Newsletter

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Winter 2007 - Solid Innovation® News

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Tech Tips

Si General Ledger

Did you know that Si Route Accounting also comes with a full General Ledger accounting module included?

The Si General Ledger picks up bills, and receipt transactions created in the Si Business Central and Si 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 Si 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 Si Business Central menu path Accounting/General Ledger to begin.

 

Si Business Central's General Ledger

 

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

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. 
Employee

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.

 

 

Up Coming Events:

  • 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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