Keep current account structure or set up a more organized system with an account mask of up to 24 alphanumeric characters and 10 user defined segments
Import budgets and other information from a CSV file
Quick chart of accounts and budget entry allow for quick setup
Quick Entry Transactions (After-the-Fact) for quickly clearing a stack of transactions (journal entries, disbursments, electronic payments, receipts
Detailed information is quickly and easily available with Chart of Accounts drilldown and Financial Statement drill down
Personalize income statements and balance sheets with custom headers and footers
Investments module allows for tracking Company Investments with initial value, stock symbol, investment type, current value, length of investment, and more.
Advanced Budgeting (optional) allows for locking an annual budget and providing a transactional, auditable method for budget modifications.
Prohibit or warn over budget conditions with the use of the Purchase Order module
Integrated Grant Tracking is available for nonprofit organizations
Custom Group Headers on Balance Sheets and Income Statements
Optional After-The-Fact and Project Tracking (Grant Tracking for non-profits) are integrated in the General Ledger
Attach
a file, website address or location to a Grant or Project under Maintain
Grants or Projects
CYMA General Ledger Features
User defined Account number 24 digit alphanumeric characters and 10 user-defined segments
Quick Chart of Accounts
Quick Budget Entry
Custom Fields designer allows for over 100 custom fields for data tracking
Custom Header and Footer messages
User Specific, Defined Entry Screens
Multiple retained earnings accounts
Complete Date Sensitivity
Multi-department consolidations through account segment naming
Copy Accounts for simplified company set up
Automatic deletion of inactive accounts
On-the-fly creation of accounts during journal entry
13 prior periods
13 budgets per account with original or revised budgets
Unlimited historical years
"Memo" account types store non-financial GL data
Budget Control/Encumbrance Feature - Prohibit or warn on the entry of Purchase Orders that result in an over-budget condition.
Fully integrated budget upload from spreadsheet program
Consolidated General Ledger - Once enabled, accounts can be selected to consolidate in "summary" or "detail" and the destination company can be chosen for the consolidated entries. Each GL account is then assigned a "parent" company GL account. The parent company may have a different account structure and multiple "child" accounts may map to the same "parent" company account.
Standard CYMA reports, including financial statements (and F9) may be run against the data set.
Supports unlimited levels of consolidation.
Unlimited user defined journals for transaction entry, with 6 alphanumeric characters for ID's
Transactions entered in batches providing greater control of entry editing and posting
Recurring entries, allocated entries and automatic reversing entries
Transaction drilldown
Chart of Accounts drilldown
Financial Statement drilldown - income statement, subtype income statement, detail balance sheet and subtype balance sheet
12-period columnar Income Statement
Income Statement Detail & subtype reports can be grouped by segment
Post subsidiary modules to user selected GL
Un-Post GL entry batches
System generated end-of-year closing entries
Import from other systems via a CSV file
Grant Tracking integrated with NFP General Ledger Module. Grants can be tracked through transactions entered in AP, PR, AR, PO and GL. Information regarding Funding Source, Core Object Expense, Programs and Activities can be tracked. There is a capability to track Actions on the Grant to keep track of meetings, phone calls, etc. Grants can be budgeted by Funding Source, Core Object Expense, Programs and Activities. There is a tab on the Maintain Grant dialog to see the Financial Overview at a glance. Sixteen reports have been added to the GL module to help with analysis of data.
Cross year and period reporting
Third party fixed asset export files can be imported into CYMAIV to create Depreciation Journal Entries
When closing the GL year the system checks the AP and AR modules to make sure they are past the date of closings
Time and date stamps to all income and balance sheets
Project /Grant Tracking Budget Reports.
Attach
a file, website address or location to a Grant or Project under Maintain
Grants or Projects
The
Copy Chart of Accounts feature includes the copying of Journals,
Allocations and Sub-types
General
Ledger Allocations can be created after the transaction has been posted
to General Ledger.
Copy a Grant or a Project to a new Grant or Project
Allocate
Journal entries to Grants, Projects, Jobs and Transaction Classification
Codes.
In
After-the-Fact Cash Disbursements, users may now process multiple periods
simultaneously
In
After-the-Fact Cash Disbursements, the vendor information is now written into
the description when creating a Cash Disbursements