HDMS2000 GL Highlights

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• Easy chart of account setup
• 9 digit account number
• Classification categories with each account
• Allows for 6 different balance sheet formats
• Allows for 6 different income statement formats
• Easy to set up and run departmental financial statements
• Budget master for each account number
• Integrated with HDMS2000 payroll, accounts payable, patient billing, and inventory
• YTD or current detail general ledger available for any period
• Detail general ledger can be viewed on the screen for analysis
• Account analysis for any account, any accounting period
• Trial balance
• Simple income statement and balance sheet OR
• Prior period and budget information can be printed on income statement and balance sheet
• YTD analysis available in a spreadsheet format for entire chart of account
• The trial balance and financial statements produce an EXCEL file to be used in Excel
• All files can be easily transported to Microsoft excel for executive reporting
• An auditor system is maintained for auditor entries
• Auditor entries can be posted at any time after year end and proper allocations are made
• All files can be queried