General Accounting
Tracking customer payments, managing vendor invoices, and producing meaningful financial reports are fundamental to every business. ABW's General Accounting modules deliver the integration, control, and visibility needed to keep your daily accounting processes accurate, efficient, and audit-ready.
Completely integrated — and completely in your control:
- Invoicing
- Accounts Receivable
- Accounts Payable
- General Ledger
"Info-Power has made many important modifications to the package to meet our specific needs. Info-Power is responsive and addresses any concerns we might have promptly. I would recommend ABW to any business looking for a flexible ERP system."
Key Features
- Cash Receipts Entry, Journal, and Posting
- On-Account Cash and Sales Order Prepayments
Accounts Receivable
ABW's Accounts Receivable module supports both A/R and Non-A/R Cash Receipts, multiple currency codes, and flexible cash application — giving your team immediate access to the financial data needed to manage collections, evaluate credit, and maintain accurate customer account history.
- Cash Application and A/R Adjustments
- Open Item Inquiry and A/R History
- Aged Trial Balance
- Credit Evaluation
- Collection Notes and History
- A/R Monthly Posting Report
- A/R Statements
- Collection Letters
Accounts Payable
ABW's Accounts Payable module manages every aspect of vendor invoice processing — from entry and vouching through payment selection, check printing, and reconciliation. Purchase Price Variance is tracked and optimized automatically, and 1099 year-end processing is fully supported.
Key Features
- Vendor Invoice Entry and Voucher Register/Posting
- Recurring Payables
- Expense Invoices
- Deposits against Purchase Orders
- Receiver Invoices with Purchase Price Variance
- Manual Checks
- Payment Selection by various methods
- Check Printing and Reconciliation
- Open Item and Check Inquiry
- A/P Aging Report
- Multi-Currency Codes
- 1099 Year-End Processing
Key Features
- Journal Entry, Posting, and Recurring Journal Processing
- Unposted Journals Report for pre-posting review
- G/L Account Inquiry with drill-down to detail transactions
General Ledger
Every module in ABW integrates directly into the General Ledger through the Unposted Journals table, giving you the opportunity to review each entry before it is posted. Once posted, a complete and detailed journal history is preserved — providing the audit trail and financial record needed for analysis, reporting, and confident decision-making.
- G/L Search
- Account Allocations
- Actual and Budgeted Quantities and Dollars
- Sales and COGS Control
- Journal Code and Period Control
- Multiple Periods open across modules
- Fiscal Periods defined by you
- Multiple Currencies
Transaction Drill Down
General Ledger Transaction Drill Down gives you detailed visibility into every transaction posted to your General Ledger — making it faster and easier to research discrepancies, trace the source of any entry, and resolve issues with confidence.
Key Features
- Historical review by Fiscal Year and Period
- Compare Actual to Budget Dollars by Fiscal Year and Period
- Display transactions for any Fiscal Year and Period
- View full transaction details including the source document
- Identify the user and date of every transaction
Human Resources & Payroll
ABW's Human Resources module tracks and manages the full employee lifecycle — from new applicants through active employees — capturing data on families, status, qualifications, and related forms, all in one place.
The Payroll module is built for flexibility and configured to match your specific pay structure. It supports multiple Pay Classes and Groups, 401K programs, and ACH file creation — giving your team the tools to process payroll accurately and on time.
Financial Management
Comprehensive financial management with Financial Reporting, Fixed Assets, Cash Management, transactional drill-down, and seamless data export — giving you complete visibility and control over your financial operations.