Scratch build of a full custom designed accounting system: General Ledger, Accounts Receivable, Accounts Payable and Canadian Payroll modules, with usual reports such as Income statement, Balance Sheet, Trial Balance, Audit Detail, Aged Receivables and Payments, plus Employee T4’s and Corporate T1.
Electronic Polling / Billing system for legal firm: Serial based communication to capture data from a station message detail recorder (inbound and outbound telephone and fax call SMDR), photo copier and postage system, with network based hard copy print logging, transposing the data to a proprietary accounting format, converting to EBCDIC via a 5251 emulator, and integration to an IBM System 36 accounting system, eliminating all manual data entry which previously required 3 full time staff. The system also enforced client account coding of all inbound and outbound calls & hard copies, resulting in a monthly gain of $30k in additional billing per month for the firm. References available. Browse through each portfolio project individually.