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Debra Heidary,
   Cosentino Winery

Microsoft Dynamics – SL® Add-on products

Fiscal Year Change™ – This product processes the information in Microsoft Dynamics – SL®, changing all period-related fields in order to restate the accounting records to a new fiscal year end. This easy-to-operate product retains all database historical transactions.

Inter-company Transaction Generation™ – “Interco” automatically identifies transactions or batches that have been posted to the General Ledger with an inter-company or inter-fund imbalance and creates the necessary offsetting receivable or payable entry for each company or fund involved. Features include:

• Simple setup that allows identification of the company segment of sub accounts
• No special transaction coding necessary
• Examines all batches posted to the General Ledger from any source
• Creates an event log that describes all processing performed
• New batches placed on hold for editing if desired
• And is multi-currency enabled if desired

Colorado Unemployment™ – UITR-1 wage data file produces and ASCII data file in compliance with the Colorado Department of Labor and Employment’s requirements for reporting worker wages. In addition, this special application allows magnetic media filing of Colorado worker wages in place of manual preparation of the state’s blue scan form.