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Accrual
<div id="Text"> ==Accrual== [Client45_Premier#Add-Ons|back] The ''Accrual'' add-on provides additional [reports] where the revenue is presented using the ''accrual'' accounting method (calendar month) regardless of billing cycle of the contracts/invoices. To say this another way, ''accrual'' is an accounting method that measures the performance and position of a company by recognizing economic events (revenue) regardless of when transactions (invoicing) occur. ((('''CS''' - If you aren't sure what any of this means, chances are you do not have any need for this add-on; however, those that do know what this means... this add-on is __'''AWESOME'''__!))) ===Introduction=== The ''Accrual'' add-on extends the product in several key ways; however, what is visibly different is localized to [reports]. ===Usage=== The first addition is the added ability to toggle whether or not the ''Accrual'' [reports] are visible in the [reports] list. The second is the addition of the following ''accrual'' versions of several of the base [reports]: * '''[ReportReconciliationAccrual|Reconciliation (Accrual)]'''{br}Detailed line item(s) for each customer showing the [AR] accrual activity for the specified report period. * '''[ReportBillingHistoryAccrual|Billing History (Accrual)]'''{br}Billing history by month, quarter or annually. * '''[ReportInvoiceAccrual|Invoice (Accrual)]'''{br}Detail line of the invoices issued during the report period; includes gross, discount, agency commission, net, tax and sales commission. * '''[ReportRevenueProjectionAccrual|Revenue Projection (Accrual)]'''{br}Details expected (accrual) revenue over the next 3 months based on approved contracts. * '''[ReportAnnualSalesReviewAccrual|Annual Sales Review (Accrual)]'''{br}Combines the billing history for all past months and revenue projections for the current and future months for the current annual report period. When combined with the [Sales] add-on, the ''accrual'' versions of the [reports] included with the [Sales] add-on are also available: * '''[Sales|Goal Report(Accrual)]'''{br}Details sales goals on a per station / sales person basis using the accrual method. * '''[Sales|Goal Owner Report(Accrual)]'''{br}Details sales goals on a per station / owner basis using the accrual method. ===FAQ=== ''What does term '''accrual''' mean?'' Please refer to the [https://en.wikipedia.org|Wikipedia] entry on [https://en.wikipedia.org/wiki/Accrual|Accrual]. ===Additional Information=== [https://en.wikipedia.org/wiki/Accrual|Accrual - Wikipedia] </div> <DIV class=transcludedpage> <div id="Side">((('''ADD-ON:'''{br}Contact sales for pricing))) {br} {toc} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} </div> </div> <SCRIPT type=text/javascript> var navItem = document.getElementById('ManualTab'); navItem.className = 'active'; </SCRIPT>
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