Accounting Software that Puts YOU at the Top of the Equation                                                                              

 
Site Updated  09/19/07 

Budget Preparation

 The Budget Preparation Module handles both revenue and expenditure activities.  It provides up to five years of history and estimates ranging up to five years in the future.  Use this module to import and export data between Budget Preparation, Financial Management, and Payroll Modules.  Use Budget Preparation to determine your budget including calculating salaries, benefits, capital outlays, and revenues.

 Features: 

• Maintain the following information for all revenue and expense accounts:

  • Five Year History

  • Current Year To Date

  • Current Year Budget Amount

  • Estimated Amounts for the Year

  • Requested, Recommended, and Approved Amounts

• Maintain salary and wage information

  • Employee Name

  • Job Title

  • Current Salary and Wages

  • Requested, Recommended, and Approved Amounts

• Import and export current and previous year's information to Financial Management and Payroll.

• Update salary and wage information from salary schedule tables and formulas

• Automatically increment salary step for each employee and job

• Update grade and step tables automatically using a formula or flat dollar amount

• Compute employer paid benefits based on projected salary and wages

• Automatically update budget with salary and benefit information

• Export approved salary and wage amounts by individual and job to Payroll

• Maintain Capital Expenditure Budget information

• Add accounts that do not exist in the Budget

• Update YTD balances at any time

Standard Reports

In addition, User Defined Reports are available using the Report Generator.

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Copyright © 2001 RDA Systems, Inc.
Last modified: September 19, 2007