Tri-Stanna Industries
H
ome Page
The Home Page of the Tri-Stanna Industries website. A virtual 'Start Here'. A place to go when you are really lost.
F
inancials
A full service system for complete and consistent financial and management record maintenance.
G
eneral Business
A collection of established and ready-to-run applications for several general business processes.
S
pecial Business
A sample of previous applications developed for special business requirements or operational methods.
U
tilities
A set of common utilities to set-up, define, clean up, and report on your business.
Master Menu & Outline
Black - Menu Item
Green - Older programs to be converted
Blue - Links to forms converted to XHTML &CSS-2
Financials
Accounts Receivable
Accounts Receivable Maintenance
Post Sales
Post Payments
Post Finance Charges
Print Monthly Statements
Print Summary of Accounts
Print Aging of Accounts
Accounts Payable
Accounts Payable Posting
Print Summary of Accounts
Print Aging of Accounts
Combo Ledger
Post Receipts to Ledger
Print Combination Ledger
Print Receipts by Vendor
Print Receipts by Account
General Ledger
Chart of Accounts
Chart of Accounts Posting
Account Status Inquiry
Print Chart of Accounts List
Print Chart of Accounts Summary
Print Balance Sheet
Print Income Statement
Print Retained Earnings
Print Cash Flow Statement
Print Change in Financial Position
Print Working Capital Analysis
Journal Entry
General Journal Entries
Print Journal Entry List
Print Source of Funds List
Transaction Signatures
Miscellaneous
Budget Preparation
Print Budget Listing
Print Actual/Budget Comparison
Initialize General Ledger
Advance to next Fiscal Year
Transfer Signature Records
Weekly Payroll (for: Salary, Hourly, Commissions, Incentives, Tips)
Employees
Employee Records
Emplotee Earnings History
Sort and Print Reports
Incentives
Tips
Weekly Activity
Post Weekly Pay Vouchers
Update Weekly Pay Vouchers
Print Weekly Pay Vouchers
Print Weekly Payroll Register
Print Weekly Payroll Checks
Print Weekly Payroll Check Listing
Print Time Card Labels
Periodic Reports
Print Period Ending Reports
Print Annual Ending Report
Print W-2 Forms
Archive Annual Payroll Data
Set Period Totals to Zero
Set Annual Totals to Zero
Payroll Set-Up
Setup Payroll Tax Chart
Setup Payroll Deduction Chart
Void a Payroll Check
Print Check List by Employee #
Print Gross Pay List by Employee #
Travel & Expenses
Personal Weekly Travel Report
Summarize Weekly Travel Reports
Print Weekly Travel Summary
Print Personal Travel Expense Checks
Post Weekly Travel to General Ledger
General Business
Contact Manager
Business & Organizations
General Info.
Shipping & Billing Info.
Credit Add-on
Personal
General Info.
Shipping & Billing Info.
Credit Add-on
Identity Add-on
Relatives Add-on
Employee Add-on
Inventory Control
Product ID
Assemblies
Bulk Material
Finished Goods
Raw Material
W.I.P.
Invoicing
Cash Register
Open Account Billing
Layaway
Time Purchases
Time and Materials
Specialties
Hospitality
Front Desk
Food Service
Bar Service
Manufacturing
Bill of Materials
Costing
Incentive Payroll
Operation Specifications
Purchasing
Quality Documentation (ISO-9xxx)
Shipping & Invoicing
Municipal/Gov't
Building Permits
Property Records
Professional
Dental
Medical
Legal
Funeral
Real Estate
Listings
Rental
Retail
Bookshop
General Retail
Video Rentals
Personal & Services
Service Shop
Job-Cost Estimating
Utilities
Back-Up Data Files
Restore Data Files
Fix Invalid File Indexes
Export Data Records
Import Data Records
Modify Report Layouts
System Set-up