GLOBAL 2000

MODULE BY MODULE

First released in 1981, and the subject since then of a rolling development programme driven by customer feedback and changes in the business environment, Global 2000 is a rock solid foundation for thousands of businesses worldwide. Simple to install, easy to run and offering advanced functionality for the company accountant, Global 2000 is fully millenium ready and offers a clear upgrade path to Global 3000.

BACS

Links with Payroll and/or Purchase Ledger to provide automatic transfer of payment details to the Bankers Automated Clearing System.

CASH MANAGER

Multi-company, multi-currency cash book control, with integral 6 month spreadsheet for cash flow planning. Can be used standalone, as a complete accounting system for the small company, or integrated with Nominal Ledger.

FINDER

Highly flexible database/record keeping software. Handles any number of separate databases, each with up to 65,000 records. User definable record structures and reporting.

FIXED ASSETS

Fixed assets register with automatic calculation of depreciation on an asset by asset and period by period basis. Handles partly depreciated assets, asset extensions and non-capitalised assets. Optional posting to Nominal Ledger.

INVOICING

Multi-currency invoicing and credit note production, plus sales analysis by cuustomer, product, territory or salesperson. Links with Sales Ledger for customer details, and optionally with Stock Control for product data.

JOB COSTING

For costing and monitoring the progress of contract work. Links to Payroll for posting of clock card data to individual jobs, Purchase Ledger for allocating costs on an invoice by invoice basis, and Stock Control for recording materials used. Other costs can be directly entered. Optional link to Sales Ledger for customer billing.

NOMINAL LEDGER

Hub of the Global 2000 accounting suite - multi-company and multi-currency handling plus powerful facilties for definingn your own financial statements. Accepts postings from most other Global 2000 modules, including Sales and Purchase ledgers, Payroll, Fixed Assets and Cash Manager.

PAYROLL

A flexible package, IDPM approved, which can handle any number of employees and a wide variety of payment methods. Full cheque printing facilities are available, plus option to link to BACS. The software is regularly updated to reflect changes in legislation.

PURCHASE LEDGER

Automates purchasing from any number of suppliers - from invoice logging through to cheque printing - plus historical analysis by cost centre or supplier. Interface to BACS for payments and optional posting to Nominal Ledger.

PURCHASE ORDER MANAGER

Enhances Purchase Ledger with the facility to place purchase orders with suppliers, and to monitor the progrees of orders, deliveries and invoices. When integrated with Stock Control, automtically updates stock figures when delivery is confirmed.

SALES LEDGER

The complete sales office tool - multi-currency, balance forward or open item customer accounts, aged debtors analysis. Links with SOP or Invoicing for customer billing, and with Stock Control for stock updating. Powerful credit control faclities, and optional posting to Nominal Ledger.

SALES ORDER PROCESSING

Multi-currency order processing software. Handles forward orders, repeating orders and quotations for a wide range of product types, as well as straightforward invoices and credit notes. Links with Sales Ledger for customer detailes, and optionally to Stock Control for product pricing and stock level adjustment. Full sales analysis functions.

STOCK CONTROL

Automated stock handling software. Multiple warehouses, multiple prices per product plus automatic re-pricing facility. Interfaces to SOP, Invoicing and Purchase Order Manager for updating stock balances and statistics as sales or purchase orders are processed.

Upgrading to 3000