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© Copyright Argentto Systems, Inc. All Rights Reserved 2002-2010
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ASI’ 
S
M
ULTI
-C
OMPANY
GL
 
C
ONSOLIDATION
S
YSTEM
 
Single Database for Multiple Companies
Manage and consolidate multiple independent companies without ever changing databases. Inter-Company transactions are easily executed and tracked.
Extensive Filtering by Company
Every Form, Function, and Report has Company or Division Filter fu
nctionality. ASI’s Multi-CompanySystem
assures complete accounting separation and/or consolidation between separate companieswithin one database.
Some Key Benefits
 
Fully customizable to meet your company’s needs.
 
Ability to add or dissolve new subsidiaries and or divisions.
 
Manage multiple divisions within one database without having to open and close Companies.
 
Keep basic Vendor / Customer information in one data base for all divisions; eliminates duplicativeuser entry.
 
Ability to compare Division Financials.
 
Separation of Division Current Earnings / Retained Earnings at Year End Closing
 
Incorporate all your legacy front-office systems into a single database .
 
ASI’s Reporting System is easy to use and fully integrated. No outside reporting tools arenecessary! Any report can be generated from the system alone, as well as with any legacyreporting tool.
 
Lowest Cost of Ownership vs. Competition.
General Ledger
General Ledger Setup Wizard
An Additional Step is added to the General Ledger Setup Wizard for adding and managing each separatecompany.
 
 
© Copyright Argentto Systems, Inc. All Rights Reserved 2002-2010
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General Ledger Setup Wizard
Multi-Company Setup
 
ASI’sMulti-Company version utilizes the existing segmentation features of UA, only as a premise, not as acompany separation.
General Ledger Setup Wizard
Setup Defaults
 
ASI’s Multi-Company Systemcontains separate DefaultGeneral Ledger Accounts andseparate Tax Id’s for TaxReporting for each individualCompany. Defaults areautomatically identified andactivated throughout thesystem.
 
 
© Copyright Argentto Systems, Inc. All Rights Reserved 2002-2010
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Multi-Company Reporting
Multi-Company Reporting
 
Multi-Company Reporting
 
12 Month Rolling Report included in Multi-Company SystemASI’s Multi-Company System gives you the ability to report an income statement up to 12 rolling monthswith Line Totals and Cumulative totals. ASI is the only system to include this in its Reportingfunctionality.
 
Financial Reporting can be ConsolidatedEnterprise-wide, Intra-company, and/or by asingle company, including A/P, A/R, Order Entry,Materials Management, and GL Reporting.
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