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Accounting Essentials

A web-based multi-module management system designed by Blue Moon Industries.
Questions about Accounting Essentials? Call (800) 827-1151 and talk to a software expert now.

Enhance the accounting functionality of your Microsoft Dynamics GP system with our Accounting Essentials collection of software products.

Advanced GL Close

Advanced GL Close adds the capability to select additional GL segments in your Microsoft Dynamics GP system.

This product provides additional flexibility to any organization that utilizes multiple retained earnings or fund balance accounts.

Advanced GL Close lets you:

  • Close multiple retained earnings accounts at the same time
  • Track net changes in retained earnings/fund balance accounts at the multiple segment level

All this is added to your Microsoft Dynamics GP system!

Budget Ledger

Budget Ledger adds a transactional method for budget management to your Microsoft Dynamics GP system.

This product meets the needs of any business with budget control and audit trail requirements.

Budget Ledger lets you:

  • Apply user-specific budget editing rules
  • Modify budgets using increase, decrease, and transfer transaction types
  • Post budget edits individually or in batches
  • View the complete budget modification history in a variety of ways

All this is added to your Microsoft Dynamics GP system!

Note: Prior to Microsoft Dynamics GP release 10.0, this product was named Transaction-Based Budget Management. For release 10.0, the name of this product has been changed to Budget Ledger.

California DE 542

California DE 542 adds compliance for the California Independent Contractor Reporting Law to your Microsoft Dynamics GP system.

This product meets the reporting needs of businesses that utilize independent contractors in the State of California.

California DE 542 lets you:

  • Identify independent contractors that are subject to DE 542
  • Print state-compliant contractor earnings reports
  • Create magnetic media reports for electronic submission

All this is added to your Microsoft Dynamics GP system!

Enhanced Voucher Selection

Enhanced Voucher Selection adds an easier method of voucher selection to your Microsoft Dynamics GP system.

This product meets the voucher selection needs of any business that utilizes Payables Management.

Enhanced Voucher Selection lets you:

  • Select documents from a list of all documents available for payment, based on selection criteria, for all vendors
  • Select and edit all open vouchers from a single window
  • Sort the vouchers using seven methods
  • Set up default document sorting and marking options

All this is added to your Microsoft Dynamics GP system!

You will still find Enhanced Voucher Selection beneficial and full of features when moving to Dynamics GP 9.0. It is still the preferred way to select vouchers in Payables Management.

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