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PerpetualBudget System v5.0.70

Date: 9 October 2008  | Author : ahmet42  



PerpetualBudget System v5.0.70
PerpetualBudget is a fully configurable distributed budgeting application. It runs as a Windows application and as a child process in Microsoft Excel. It is supported by a program managed database. The product is unique in it's ability to achieve distributed networking from the admin user desktop through the use of programmatic control of all system components.

The budgeting application supports a variety of cost and revenue centers through the use of automated templates, setup sheets and adaptive consolidation methods. Manufacturers, retailers, distributors, service companies and government (institutional) agencies can easily apply the PerpetualBudget technologies to their planning requirements. The flexible budget structures achieved using BudgetBuilder and pbNOW allows all users to customize the product to fit their organizational requirements. Generate your budget automatically using the Auto Configure features. Maintain your budget for line item changes in minutes with no manual re-work or data loss.
The underlying database provides a seamless integration between profit centers allowing a rich flexibility in consolidating reports and managing inter-divisional allocations.
Use the Reports Tools to design your own queries and generate customized reports in minutes using the point and click graphical interface. The multi-level database storage contains all summary data from all the operations centers, allowing total flexibility in generating consolidated reports.

Features

- Flexible Budget Structure - to configure your organization
- Create your budget automatically from the GL CoA interface.
- Build worksheets on-demand using Data Block templates and system data
- Drag and drop organizations to new parents
- Multiple profit center structures
- Multiple variance reporting schemes
- Allocations controls - distribute expenses InterCompany and/or IntraCompany.
- Build new budget structures in hours using BudgetBuilder's Interview.
- Capital, Revenue, Department expense, Wage and Orders templates
- Multiple product line support and profit center assignments
- Summaries for Wages, Headcount, Benefits, Capital Additions, Depreciation, Operating Expenses, Sales and Cost of Goods Sold
- Dynamic reporting including Income Statement, Balance Sheet and Cash Flow.
- Linkless templating insures full portability and maintenance free change automation.
- Orders Forecasting Sub-system - re-configure the forecast templates or territory structure at any time and restore all data from the database.

System requirements:

OS: Windows 95, 98, NT4, 2000, XP
Disc: client installation - 10 MB or less
Memory: 128 MB min, 256 MB or higher preferable
Processor: 1000 Mhz min, higher preferable
Network: NT4, Win 2K, 95/98 Peer, NW4/5, client standalone
Applications: Office '97 and higher


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