Hi John,

Keep us in mind then, as we offer 24x7 support for clients now :-)

Ross Ferris
Stamina Software
Visage > Better by Design!


-----Original Message-----
From: u2-users-boun...@listserver.u2ug.org 
[mailto:u2-users-boun...@listserver.u2ug.org] On Behalf Of John Hester
Sent: Friday, 25 May 2012 3:10 AM
To: U2 Users List
Subject: Re: [U2] U2 accounting software question

Thanks, Ross.  We are definitely open to cloud options, but 8-5 Pacific time 
telephone support is also a requirement.  Vendor location isn't much of a 
concern if that requirement can be met.

-John 

-----Original Message-----
From: u2-users-boun...@listserver.u2ug.org
[mailto:u2-users-boun...@listserver.u2ug.org] On Behalf Of Ross Ferris
Sent: Wednesday, May 23, 2012 8:24 PM
To: U2 Users List
Subject: Re: [U2] U2 accounting software question

Unfortunately the support organization we used to operate with in the USA is no 
more. If you didn't mind the fact that support would be "remote" (Australia), 
our Visage R5 General Ledger & Financial Reporting packages might fit the bill.

These can be deployed "stand alone" (ie: without our full ERP offering), though 
of course you would need to develop interfaces from your subsidiary ledger 
systems as required --> reasonably straight forward, just throw records into a 
file & pass a select list to our POST routine.
There is also scope to include additional modules that you may consider part of 
the "General Ledger" banner (eg: Asset Register, Bank Reconciliation/Treasury 
etc.) if appropriate, now or in the future.

Our enquiries typically support drilling through to source transactions, so 
there may need to be "some work" done to provide that capability into your 
existing systems

Multi-currency is fully supported if required, as well as multiple 
consolidations across & within corporate boundaries if required. Beyond the 
basic manual journals & auto-reversing accruals there are variety of "ratio" 
posting options.

Whilst we offer our solution via the cloud, we can also provide on-premise, 
which I assume is probably what you are after?

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& Engineering Services, as well as core accounting functionality, please drop 
us a line :-) [ad]

Regards,
Ross Ferris
Stamina Software
Visage > Better by Design!

-----Original Message-----
From: u2-users-boun...@listserver.u2ug.org
[mailto:u2-users-boun...@listserver.u2ug.org] On Behalf Of John Hester
Sent: Wednesday, 23 May 2012 6:45 AM
To: U2 Users List
Subject: [U2] U2 accounting software question

We used to have a Pick general ledger software package called FMS that was sold 
by Price Waterhouse.  At some point the software was purchased by a company 
named IDEAS.  In 2004, they stopped supporting the Pick version and migrated us 
to a client-server package that uses MS SQL as the underlying database.  IDEAS 
is now owned by a company that services the oil and gas industry (which is not 
the industry we're in) and future support of the software is less than certain, 
so we're exploring other options.  Can anyone recommend a good GL system?  It 
doesn't necessarily need to be Pick-based, but either UV or MS SQL as the 
database would be preferred.  We currently export the UV GL data as a flat csv 
file at the end of the month and import it into IDEAS.

Thanks,
John
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