| ACCOUNTS |
| Income & expenditure bookings |
| Receipts and payments bookings |
| Fund transfers |
| Cross fund distributions |
| Journal/Adjustment bookings |
| Bank reconciliation |
| Comprehensive enquiries |
| Purchase ledger |
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| DONATIONS & GIFT AID |
| Donor maintenance |
| Donation bookings by standing orders, weekly giving or ad hoc |
| Donations analysis |
| Donations audit list |
| Gift Aid claims via HMRC Charities Online or paper |
| Gift Aid Small Donor Scheme and Community Buildings processing |
| Revised sponsorship claims |
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| BUDGETS |
| Multiple budget maintenance |
| Global budget creation |
| Budget detail reports |
| Budget profiles maintenance |
| Fund level or consolidated variance reporting |
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| SALES (optional) |
| Sales ledger with invoice, credit note and payment bookings |
| Customer statements |
| Invoice generation using product file price and description or free entry lines |
| Sales analysis with continuous or year on year reporting |
| Customer and product turnover lists |
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| REPORTING |
| SORP 2005 SOFA and Balance Sheet |
| SORP 2005 Receipts & Payments and Statement of Assets & Liabilities |
| Fund level or consolidated income & expenditure and receipts & payments |
| Fund level or consolidated balance sheet or assets & liabilities |
| Transaction lists |
| Audit reports |
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| GENERAL |
| On screen report previews |
| Export to spreadsheets and other formats |
| Report cataloguing |
| Fully multi-user for network use |
| Integrated HELP module with self tutorial and active demonstrations |
| Step by step set up guide |
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