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For more information or to order these templates, please contact our sales department at 360-567-3750 or by email at sales@event1software.com

GL Entity Comparison

With this Excel based report you will have the ability to produce a profit & loss statement that compares up to 10 prefixes (or consolidation of prefixes) side-by-side. Report values as of the current period, up to 24 prior periods, or up to 6 future periods providing data has been posted. Easily consolidate prefixes or report individual prefixes.

Report as shown: $675.00 USD
E1 Point Value - 6 points

GL Financial Statements

This Excel based report includes a trial balance, balance sheet, and income statement. You will have the ability to report the current period, up to 24 months back, or up to 6 months into the future if future amounts have been posted relative to your current period. This report also includes the ability to report for individual entities or departments or consolidate any combination of entities.

Report as shown: $495.00 USD
E1 Point Value - 4 points

GL Previous Year Monthly Comparison

This Excel based report includes an income statement broken out by month showing columns for previous year and current year. Quarterly and YTD totals are also included. Budget values for the current year are shown for future months. This report also includes the ability to report the current period, up to 12 months back, or up to 6 months into the future if future amounts have been posted relative to your current period. The ability to report for individual entities or departments or consolidate any combination of entities is also included.

Report as shown: $795.00 USD
E1 Point Value - 7 points

AP Vendor Restore Points

This Excel based report allows you to create a snapshot of the writeable AP Vendor fields for all of your Vendors. If changes are made to your AP Vendor data that you do not wish to keep, you can later restore data back to its original state using the values in the snapshot. You are in complete control over what data is restored; just select the specific fields and Vendor records. This is a great tool to use for making a simple backup just before performing mass-updates on your Vendor data, or to use on a regular basis as a simple safe-guard.

Template as shown: $495.00
E1 Point Value - 4 points

AP Vendor Inquiry with Drill-Down

With this Excel based report you can find a specific vendor quickly and view information about the vendor by using a variety of search criteria. Access details by double-clicking on an amount using our powerful drill-down technology. Double-click the vendor's open amount to instantly view of a list of open invoices, or double-click the year-to-date paid amount to instantly view a list of payments. Drill down further to see invoice details. With the drill-down technology delivered by E1, you have quick access to information at any level of detail.

Report as shown: $395.00
E1 Point Value - 3 Points

GL Multiple Folder Trial Balance

For companies who have more than 1 data folder, this tool will help you combine information into 1 report. Select up to 4 data folders and this report will assemble a combined list of base account numbers showing the consolidated total as well as the balances from each data folder. Use it as-is, or add your own worksheets and functions to organize the data for other types of financial reporting.

Report as shown: $595.00 USD
E1 Point Value - 5 points

PM Aging Summary by Charge Type

This Excel based report allows you to see what your aged receivable amounts are for each property by charge type. In addition, see sales tax broken out for the current period charges and payments. Information is subtotaled for you automatically by property and charge type. With the charge types broken out and subtotals, this is a great tool for collections if your collection process involves different people who collect for different types of tenant charges.

Report as shown: $595.00 USD
E1 Point Value - 5 points

LCPtracker Template for Office Connector

LCPtracker Template for Office ConnectorUtilizing Event 1 Office Connector Query, your payroll data can be placed in an Excel workbook in the format needed by the LCPtracker solution. To accomplish this, Event 1 Software offers a pre-built Excel template that has the query logic and formulas necessary to extract the required information from Timberline using Office Connector. Data is placed in your Excel workbook in the correct format and is ready for use by LCPtracker.

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