Portfolio Category: Retail/POS

General Ledger handles multiple companies and divisions easily and efficiently with excellent control. A simple password protected function allows any past or future fiscal period to be available for posting across all EVENT Software™ modules. Detailed history is maintained right down to the line item level to form a database for statements and management reports.…

The EVENT Software™ Capital Assets module takes care of the inventory, repair, depreciation and disposal of capital assets. You can use Capital Assets as a stand alone package or as a fully integrated part of the EVENT financial and business management system. Like all EVENT systems, Capital Assets will handle multiple companies each with many…

EVENT Software™ Bank Reconciliation verifies the cheques and deposits processed through other EVENT modules against your Bank Statements. Adjustments that appear on the Bank Statement such as interest or debt charges can also be posted through this module and a reconciliation report produced that is compared to the General Ledger. Differences are immediately apparent and…

Our Automated Banking module allows for creation of transmission files to be used in processing automatic payments and withdrawals. Automated Banking Features Window Lookup Keyword Search Special Functions Window Quick Access Codes Screen Shots Information Ghosting