ARKONA Inc.
General Ledger
1. Financial Analysis 31. Document Inquiry
2. Transaction Analysis 32. Scheduled Entries
3. Accounts Receivable 33. Reconcile Bank Accounts
4.
Managed Accounts 34. Audit Reporting
5.
Open Payables 35.
Reports to Outside Parties
6. Purchase Orders
41. Customers
21. Enter Transactions 44. Vehicles
22. Receipt
Cash 45. Chart of Accounts
23. Bank Deposits 50.
Application Environment
24. Write Checks 60. Customer Contact
25. Hand Written Checks 70. Load Laser Forms to Printer
26. Cashier
80. Work
With Spool File
F4=Applications
F9=Attendance
F10=Mail F24=Sign Off