home | features | support | downloads | faq’s | distributors | contact us  Choice Accounting is an easy to learn and use, full-featured accounting and bookkeeping system for your small business. Take a look at what this powerful system has to offer! Company Setup New Company Setup Wizard creates Choice Accounting Dataset--Ready for use in less than ONE minute! Banking & Checking   Accommodates Unlimited Bank Accounts Tracks Next Check Number for Manual, Computer, and Other Account Check Duplicate Feature to Create New Check Records Fast entry of after-the-fact checks & deposits Auto-sequence of check numbers for existing default Type of Check Three Types of Checks for auto-sequence (Computer, Manual, & Other) Display Running Bank Balance User selects which field to start data entry on a new transaction (i.e. skip entering check date if all after-the-fact checks/deposits have the same date) Option to copy the Date, Payee, and/or Memo from previous transaction Batch posting of after-the-fact checks & deposits Easy & Fast Bank Reconciliation Features Auto Clear Feature Speeds Reconciliation Add Transactions within the Bank Reconciliation Wizard View Transactions within the Bank Reconciliation Wizard Using Criteria Defined by You Bank Adjustments Accommodate Electronic & Non-Check Entries Post Entries One at a Time or Batch Post by Bank Account Option to Post to Transaction Date or Today's Date Transfer Funds between Accounts with the Simple Automatic Cash Transfer Wizard Accounting & General Ledger Accounting Menu Chart of Accounts Journal Entry Flexible Chart of Accounts Format Options Including Departmental & Sub-Accounts Predefined Charts of Accounts by Business Type Flexible Financial Period Definition Visual General Ledger Account Analysis based on User Defined Options Transaction Drill Down Feature Allows the User to View the Entire Transaction, Source of Entry, and GL Posting Information Simple General Journal Entry New G/L Transactions function allows user to call up ANY G/L posting, not just General Journal entries. New G/L Adjustments function allows user to create batches of General Journal entries that auto-sequence and have expanded Description New feature allows user to keep Internal notes regarding the various General Journal entries made Batch posting of General Journal entries-Pick and Choose which entries to post Posting reports for review of General Journal batches Prior to posting to G/L Recurring General Journal entries Duplicate button for General Journal entries Multiple Years may be Open for Adjusting Entry Purposes Enter Budgets Quickly Utilizing Fill Options Automatic Reversing Entry Options Accounting Advisory Alerts to Post Transactions Import/Export General Ledger Information Reports Powerful General Ledger & Transaction Reporting User Definable Financial Statements Multi-Format Income Statement Including Account Roll-up Features Flexible Budget Comparison User Definable Financial Statements Multi-Format Balance Sheet & Trial Balance Detailed GL Report with Running Balance Powerful Transaction Journal Reports using Detail or Summary Formats Updated Balance Sheet Report allows user to rename report (i.e. Statement of Assets, Liabilities, & Equity) Updated Balance Sheet Report allows user to define page breaks Updated Bank Reconciliation Report to balance to the book's "Current Balance" or" Bank Balance as of Statement Date" Multiple Check Register Reports List Checks in a Variety of Ways Multiple Banking Reports with Advanced Options Bank Account Activity Reports Includes Detail With Running Balance Unique Cleared Transactions Report Quickly Finds Bank Reconciliation Errors

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