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Unify and Reconcile Enterprise Data Within and Across All Applications and Platforms
Unlimited Totaling and Subtotaling in Reports
Up-to-Date Cash Balance Report
Updates and Maintains Pay Date Schedule
Updates F/A Records Automatically Whenever a Transfer or Disposal is Entered Into Journal
Updates Fixed Assets from an A/P Entry
Upload PC Created Journal Vouchers Directly in the System
Upon Request Print a Batch Listing Showing Every Item in a Particular Batch
Upon Transaction Completion Issue Batch Control Totals
Use the Project and Cost Coding Structures for Selection Required in Reporting
User-defined Budget Allocation Codes
User-defined Calculations and Postings for Monthly Jobs by Utilizing Tables
User-defined Column Headings
User-defined Column Spacing
User-defined Controls to Allow Specific Jobs to Update Multiple Times in a Period
User-defined Factors for Calculations
User-defined Field Names for Tables
User-defined Number of Buckets Allows Multiple Forecasts and Variance Analyses
User-defined Period Intervals
User-defined Procedures
User-defined Prorate Conventions and Retirement Conventions
User-defined Report Titles and Distribution Information
User-friendly Control Features
User-selected Check Formats Include Printed Check and EFT Formats
User-specified Deviances by Percentage or Amount
User Authentication Applied At Data Level
User Authentication
User Can Convert an Accelerated Straight Line Depreciation Method
User Can Define Details for Estimate-to-Complete by Attaching Spreadsheets or Freeform Notes
User Can Define Lines for Different Date Formatting in the Same Report
User Configurability
User Defined Depreciation Rates Can Be Rules-based
User Interface
User May Choose Between Data Collection and Real Time Posting Modes
User Menus
User Object and Method Access Control
User Verification
Users May Enter Just the Required Numbers Rather Than the Entire Account Number
Users May Manage and Update a Set of Books for Each Entity's Ledger
Uses Accrual Basis Accounting
Uses Allocation Codes to Group Accounts Into Cost Categories
Uses Allocation Codes to Post Results to G/L
Uses As-of Reporting for User-defined Date
Uses Classification Codes to Group Transactions
Uses Historical Budgets and Actuals to Automatically Project Trends
Uses Historical Budgets and Actuals to Create Reports Predicting Trends
Uses Meaningful Terms and Descriptions Rather Than Data-Schema Terms and Abbreviations
Uses Multiple Constants in Calculations
Uses Multiple Factors in Calculations
Uses Multiple Tables to Calculate and Create Budget/Forecast Balances and Records
Uses Municipal and State/Province/Territory Codes When Reporting Property Tax
Uses Net Cost Allocations to Run Multiple Reallocations During the Same Accounting Period
Uses Plug-ins Helper Applications and Other Existing Off-the-Shelf Tools
Uses Sequential or Concurrent Close-out Methods to Allocate Cost
Uses the Same Accounting Calendars as the General Ledger
Uses Void and Replacement Check Numbers When Bank Activity is Reconciled with Account Activity
Uses Vouchers to Select which Items Will Be Paid

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