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A brief summary of some
of the accountancy projects that ICC has carried out.
The majority of these
projects include the design and build of the Chart of Accounts for the nominal
together with reporting requirements so that profits can be accurately monitored
on a regular and consistent basis. They also include the integration of other
database modules such as Sales Order Processing, Stock monitoring, Purchase
order processing and MRP.
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London
& Cambridge Properties |
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Re-structuring
and redesigning the Chart of Accounts to provide for analysis covering Clients
and Tenants for Shopping Malls. Very much a three dimensional problem. The need
is to be able to report by Property, Client, Tenant and Mall and groups of the
same. |
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R.R.Donnelley |
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Sales
Order Processing including integration into the nominal ledger accounts system
for Profit & Loss reporting.(CODA) |
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Merriott
Radiators plc |
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A
full implementation of all accounts functions linking from a relational database
to full accounts suite, including Nominal for Balance Sheet and Profit & Loss
Accounting, with Sales & Purchase Ledgers. |
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Guhring
GmBh |
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Sun
Accounts including Nominal, Sales & Purchase Ledgers and SOP via Database Warehousing |
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British
Road Services Ltd(BRS) |
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Design
and implement a fully structured nominal ledger linking to and from a DEC VAX
processor, based upon the original structure downloading from the mainframe
and converting data to the new code structure for the Accountants to prepare
their weekly operational reports for Profit & Loss, Budgetary control and Expense
analysis. |
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Trident
Domestic |
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Value
Added Costing and a full implementation of Systematics Accord Accounts for Nominal,
Sales & Purchase Ledgers with a relational database, all fully integrated. |
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Warwick
House Limited |
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A
full implementation of Systematics Accord Accounts for Nominal, Sales & Purchase
Ledgers with integrated point of sales accounting and VAT calculations. |
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