ERP Software Systems by TGI
General Ledger Software: Source Journals
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Enterprise 21 ERP Software: General Leader Features

TGI’s ERP software is simple enough for small companies, yet complex enough to manage multinational corporations with numerous companies and divisions. The accounting modules offer a complete financial package which is fully integrated with the other Enterprise 21 modules.

Source Journals

  • General Ledger interfaces with other subsystems through a universal source journal structure.
  • All software modules are set up with their own source journals. Additional source journals may be defined for other third party subsystems.
  • Dynamic label definition - reports and screen labels change based on the source of the journal entries.
  • Independent Archiving - allows for progressive data archiving of source journals to tape or file and subsequent live system data purge within a controlled environment to insure data integrity.
  • Automatic Correction Entries - System automatically posts invalid source journal transactions to a user-defined suspense account. User has the option of accepting the entry into suspense account or correcting the entry with a full audit trail back to the source transaction. This feature works well when posting transactions to General Ledger from remote systems, where online account validation is not possible.

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Interested in learning more? View an online demonstration or download product brochures. Or if you like immediate answers to your specific requirements, contact TGI’s corporate office to speak with a sales representative at 800-837-0028.

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