| Home · Online Publications · Journal of Accountancy · Online Issues · March 1998 · Technology · Exhibit 8 | |
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| Technology |
| Exhibit 8: Processing and Output Controls | ||||||
| Accounting software product | General ledger: Can the financial statements be printed when there are unposted transactions? | General ledger: Can the books be closed when the financial statements have not been printed? | General ledger: Can the books be closed when journals and ledgers have not been printed? | Accounts receivable: Can the books be closed when journals and ledgers have not been printed? | Are date stamps on printouts? | Are time stamps on printouts? |
| ACCPAC | Yes | Yes | No | Yes | Yes | Yes |
| Great Plains Dynamics | Yes | Yes | Warning | Yes | Yes | Yes |
| Impact Encore | Yes | Yes | Yes | No | Yes | Yes |
| MAS 90 | No | No | Yes | No | Yes | Yes |
| Progression | Yes | Yes | Yes | Yes | Yes | Yes |
| SBT Pro | Yes | Yes | Yes | Warning | Yes | Yes |
| Solomon | Yes | Warning | Yes | Yes | Yes | Yes |
| Traverse | Yes | No | No | Warning | Yes | Yes |
| Visual Accounting | Yes | Warning | Warning | Warning | Yes | Yes |
