PerpetualBudget System 6.0.79 | 19.2 MB | English
PerpetualBudget is a distributed budgeting application for companies and organizations. It features Budget Builder, a graphical tool for constructing and maintaining budgets. It employs a program managed database to create all Excel workbooks and worksheets needed for the application. It also supports PerpetualBudget running in Windows to allow queries, budget data entry, maintenance and report writing. PerpetualBudget demonstrates the use of “linkless” worksheet templates for remote updating of the budget data from the User Group. The program works seamlessly in the Microsoft Office environment utilizing Excel, Outlook, Access and Windows to deliver a configurable product for any desktop environment.
PerpetualBudget is a fully configurable distributed budgeting application. It runs as a Windows application and as a child process in Microsoft Excel. It is supported by a program managed database. The product is unique in it’s ability to achieve distributed networking from the admin user desktop through the use of programmatic control of all system components.
The budgeting application supports a variety of cost and revenue centers through the use of automated templates, setup sheets and adaptive consolidation methods. Manufacturers, retailers, distributors, service companies and government (institutional) agencies can easily apply the PerpetualBudget technologies to their planning requirements. The flexible budget structures achieved using BudgetBuilder and pbNOW allows all users to customize the product to fit their organizational requirements. Generate your budget automatically using the Auto Configure features. Maintain your budget for line item changes in minutes with no manual re-work or data loss.
The underlying database provides a seamless integration between profit centers allowing a rich flexibility in consolidating reports and managing inter-divisional allocations.
Use the Reports Tools to design your own queries and generate customized reports in minutes using the point and click graphical interface. The multi-level database storage contains all summary data from all the operations centers, allowing total flexibility in generating consolidated reports.
The data collection sub-system provides multiple levels of consolidation without the use of links between worksheets or other workbooks. This allows you to add, change or delete data without disturbing the workbook structure. It also keeps the top-level structure “flat”, simplifying the presentation and maintenance of the structures. An unlimited number of profit center levels can be consolidated.
PerpetualBudget captures the combined benefits of data collection with reliable spreadsheet processing and database queries and consolidation to generate reports, re-populate changed spreadsheets and facilitate team financial management. The data processing and restoration features of the product eliminates the traditional objections to spreadsheets. The power and ease of use of spreadsheets with organization personnel allows you to field a budgeting system quickly, at low cost and low risk due to the demonstrated capabilities of PerpetualProducts processing.
Technical features and benefits:
Flexible Budget Structure – to configure your organization
Create your budget automatically from the GL CoA interface.
Build worksheets on-demand using Data Block templates and system data
Drag and drop organizations to new parents
Multiple profit center structures
Multiple variance reporting schemes
Allocations controls – distribute expenses InterCompany and/or IntraCompany.
Build new budget structures in hours using BudgetBuilder’s Interview.
Capital, Revenue, Department expense, Wage and Orders templates
Multiple product line support and profit center assignments
Summaries for Wages, Headcount, Benefits, Capital Additions, Depreciation, Operating Expenses, Sales and Cost of Goods Sold
Dynamic reporting including Income Statement, Balance Sheet and Cash Flow.
Linkless templating insures full portability and maintenance free change automation.
Orders Forecasting Sub-system – re-configure the forecast templates or territory structure at any time and restore all data from the database.
OS: Windows 95, 98, NT4, 2000, XP
Disc: Client installation – 10 MB or less
Memory: 128 MB min, 256 MB or higher preferable
Processor: 1000 Mhz min, higher preferable
Network: NT4, Win 2K, 95/98 Peer, NW4/5, client standalone
Applications: Office ’97 and higher
Tested On Windows 7 Compatible
Program is full version 100% working and tested.
Installation Instructions Included.
Size 19.2 MB
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