Would you rather have negative amounts on your financial statements indicated with brackets, instead of the minus sign or parenthesis? With GBN - Print Negative Amounts in Brackets, amounts which would normally be printed with a minus sign or parenthesis, will be printed with brackets.
(Details) (Order Code: GBN)

Would you like to make your Income Statement look better and easier to read? With GCT - Center Titles on Income Statement, you can center Title accounts on the Income Statement and Department Income Statements.
(Details) (Order Code: GCT)

Do you normally print a Detail Trial Balance and not the Summary Trial Balance? If so, you must waste keystrokes and time changing the default from Summary to Detail before continuing to print. With GDT - Default Detail Trial Balance, the default is changed from Summary Trial Balance to Detail Trial Balance, which is the most commonly printed format. This saves you time by allowing you to press the enter key at each prompt. You may override the default selection to print a summary trial balance, if desired.
(Details) (Order Code: GDT)

Do you find the default transaction amount in G/L Enter Transactions annoying? Normally, Peachtree defaults the transaction amount to the amount required to balance this entry session. This can lead to errors in posting if you accept this amount, and are allowed to exit, when all transactions have not be entered. This is ideal for users who have converted from Peachtree Complete II and find the new default amounts annoying.
(Details) (Order Code: GDZ)

Quickly find out how your company is doing! If you are looking for a quick way to visually compare last year's and current year's Income Statements, then, GEI - Enhanced Income Statement is your answer! With this expanded feature, monthly data for the current year and last year are printed in adjacent columns followed by YTD data in adjacent columns. Reports are easier to read and comprehend.
(Details) (Order Code: GEI)

Don't spend your valuable time manually retyping Chart of Accounts or budget data when you don't have to. Get GIC - Import G/L Accounts And Budgets to do it! GIC - Import G/L Accounts And Budgets imports G/L accounts and budgets from other software programs, and prints a control report, if desired. Plus, you get the option to import new accounts and budgets or update existing accounts and budgets.
(Details) (Order Code: GIC)

Would you like to have different Income Ratios on your Income Statements for Current period and YTD Income and Expenses? With GIR - Multiple Income Ratios, you can enter a different ratio for Current Income, Current Expenses, YTD Income, and YTD Expenses...
(Details) (Order Code: GIR)

The most powerful enhancements for G/L in a single integrated package. Get our most valuable products at one phenomenal price and save time, enjoy greater control over your money, and manage G/L more efficiently than ever before! With GL* - Enhanced General Ledger you'll breeze through G/L with fewer key strokes and more flexibility, you'll enjoy more useful detailed reporting, plus easier data entry, verification, and adjustment -- all for less than a third of the single-product cost.
(Details) (Order Code: GL*)

Are you concerned about the contents of your Repeating Transaction file? If you close General Ledger with the transactions out of balance, your G/L will be out of balance in the new period. GLR - List Repeating Transaction File adds an option to the Edit Repeating Transactions program in General Ledger to list the contents of the file. This report allows you to verify that the file is in balance before running Close Current Period.
(Details) (Order Code: GLR)

Do next month's GL transactions pile up before you can close the current month? Now you can go ahead and enter next month's transactions and transfer transactions from other modules, into the current period and have them automatically posted to the correct period! Plus, when you query accounts or print G/L reports, you can optionally exclude the transactions that do not apply to the current period.
(Details) (Order Code: GMO)

Do you sometimes get summary journal transactions entered in the wrong GL period? With GMR, you can exclude these transactions based on a date range when transferring them into GL.
(Details) (Order Code: GMR)

Get a snapshot of cash, what you're owed and what you owe! You need to quickly see how your business is doing financially without the time-consuming hassle of printing and sifting through reports, registers and statements.
(Details) (Order Code: GOV)

Your General Ledger contains critical financial information. Do you need people to perform certain tasks such as querying accounts or entering transactions, but at the same time you want to make sure they can't print financial statements?
(Details) (Order Code: GPW)

Do you need the power and flexibility to print financial reports by a range of dates? With GRR - G/L Reports By Date Range, you can specify a starting and ending date when printing G/L reports. Using this enhancement with GMO - Date Sensitive General Ledger you can print reports for next month's transactions without closing the current month!
(Details) (Order Code: GRR)

This Departmentalized Titles and Totals feature allows you to set up departmentalized title and total accounts in General Ledger to print on the specified departmental income statement. Only titles and totals which contain the department suffix will be printed on the income statement for that department. This produces a pleasing report if you only departmentalize sales and cost of sales, since you can suppress titles and totals for the administrative expenses, other income, and other expenses. It is also useful if you use different base account numbers for different departments.
(Details) (Order Code: GTD)

Would you like to have G/L account range totals for Assets, Liabilities, Income, Expenses, Other Income, and Other Expenses listed on the Trial Balance? With GTR - Account Range Totals, totals for account number ranges in the General Ledger options file print at the end of the Summary or Detail Trial Balance. It includes totals for the beginning balance, current activity and ending balances. It also includes the totals for net income.
(Details) (Order Code: GTR)