WinLine ACC1
Accounting
The accounting module is WinLine comprises features for financial accounting, cost accounting (WinLine COST) and asset management (WinLine ASSET). These modules serve to collect and report on data coming from invoicing/inventory management (WinLine ACC2), manufacturing (WinLine PPS) and human resources (WinLine PAYROLL).
Master data such as general ledger accounts, customer/vendor accounts, balance sheet position codes, or posting types provide the framework for your accounting activities. Flexible and user-friendly data entry is provided by spezialized entry masks for various kinds of posting szenarios (sales invoices, cash posting, etc.). Open items are transparently monitored based on a variety of filtering options with automated collections management options. Payment transactions are handled efficiently and cost-effectively with data output to industry-standard payment transaction mediums.
The on-board standard reports in WinLine leave practically no wish unfufilled, be it a balance sheet, P/L statement, posting journal, or account sheets. All these reports open a transparent window on your finances, profitability, and analysis of budgeted vs. actual performance values.
Central functions at a glance
- Complete solution for accounting
- Integrated into WinLine asset accounting, merchandise management/invoicing & human resources management
- Integrated document archiving
- Wide range of evaluation options
- Direct processing of posting records, e.g. in the journal, account sheet, balance list and balance sheet
- Meaningful reports and analyses
- Automation of recurring processes
- Reliable creation of financial statements
- Up-to-date liquidity overview
- Data exchange with DATEV
- Electronic data transfer, e.g. e-balance sheet
- Certified by auditors in accordance with GoB/GoBD
For further information on the certificate, please contact your specialist retail partner or send us an e-mail.
