Powerful, flexible and easy to use account budgeting solutions
'BudgetLink - Account Budgets' integrates your MYOB General Ledger Account data with Microsoft Excel, the ultimate budgeting platform, to create powerful, flexible and easy to use budgeting and forecasting solutions.
Immediate benefits for your business:
If you use MYOB and have budgets or analysis reports in Excel
If you use MYOB and want to create budgets in Excel
Benefits include:
For all Businesses using MYOB
Create Monthly General Ledger Account Budgets in Excel instead of, and faster than, the time taken to enter them into MYOB.
Have the ability to report Actual, Budget, Last Year, Year To Date and Average values for each month.
Have the ability to report Dollar and Percentage Variance analysis values each month.
The actual values in your budgets and analysis reports update automatically at the end of each month.
Links with your MYOB Accounting Data without additional licensing fees. The ODBC driver is NOT required.
WORKS FAST. Budgets are updated in seconds, even with large Premier Data files.
Multi-user capabilities. Works across a network.
Create customised and automated analysis reports.
Have the ability to create account based departmental budgets and analysis reports. (is Cost Centres, Stores, Bars / Gaming Departments)
Budget for both Profit & Loss and Balance Sheet accounts.
Have the ability to report at different levels of detail (like MYOB report levels 1,2,3 & 4).
Link multiple accounts to one budget row. ( ie link all MYOB Motor Vehicle expense accounts into one general Motor Vehicle row in your budget)
Have the flexibility to design budgets and analysis reports the way you want.
Create budgets for MYOB's Last Year and Next Year without rolling over your MYOB data file each time.
Create multiple versions of budgets to forecast the best case and worst case scenarios.
Having access all of Excels features ie Inserting and deleting rows, copying and pasting rows and cells, inserting formulas and functions, insert your logo and business colour scheme and much much more.
For Businesses starting a new Budget
Quickly create monthly General Ledger Account budgets and analysis reports from templates that are professionally designed for businesses using MYOB.
Easy to add and link new General Ledger Accounts in your budget.
Have the ability to lock the worksheet, allowing your to work while maintaining the integrity of formulas and functions.
For Businesses with existing Budgets in Excel
Link your existing budgets in Excel with MYOB to automatically update the Actual columns of your budgets with MYOB Data.
Extend the functionality your existing budgets by including Last Year, Year To Date and Average analysis columns.
How it works:
'BudgetLink - Account Budgets' provides you with functions to paste into your budget worksheet cells. These functions calculate and return monthly actual values. The actual values are MYOB General Ledger Account Activity values for a selected Account Number, Year and Month. The functions calculate and return values when you open or recalculate your worksheet.
The functions provided include:
AccountActivity(Account,Year,Month)
This function returns the Actual account activity for a selected Account, Year and Month
BudgetLink Integrates with:
MYOB Premier v5, v6 v7,v8 & v9, v10
MYOB Accounting Plus v11, v12, v13, v14, v15 & v16
MYOB Accounting v11, v12, v13, v14, v15 & v16
Minimum System Requirements:
Windows 2000, Me, XP or later.
Excel 2000 or later.
Version 4 or higher of either Microsoft Internet Explorer or Netscape Navigator.
(MYOB ODBC Driver license is included. Normal Price $259 inc GST.)
Licence
'BudgetLink - Account Budgets' is sold with a 3 user licence. Additional user licences are available upon request at $147 inc GST each.
Support Options
Annual Support Plan. $297.00 inc GST p.a. Includes all updates and upgrades for 12 months.
Consulting. Charged at an hourly rate $165/hr inc GST.
Other Budgeting Products
BudgetLink - Job Budgets, combines your MYOB Accounting data with Microsoft Excel, the ultimate budgeting platform, to create powerful, flexible and easy to use job budgeting and forecasting solutions.
For more information
Contact Jeff Stephenson by:
Phone 0419 862 410
Email Enquiries enquiries@accountingaddons.com.au