PRODUCTS

Production Accounting requires precision, flexibility, and the ability to track the enormous range of production costs from prep all the way through post. Our Vista and Global Vista sub-ledger production accounting applications are multi-user, multi-task, and interface seamlessly with Entertainment Partners’ payroll. Easy to read reports, free training, 24/7 support and our personalized service are designed to put the focus on getting your job done.

Program Features	Benefits	Global Vista	Classic Vista
Copy data directly from Excel®	Reduces data entry time (Copy/Paste)		N/A
Export all report data directly to Excel®	Allows greater reporting options		Limited to Vendor Export, Ledger and Bible.
Multi Budget/Multi Company	Ability to import, update and maintain report across multiple budgets and memo fields on one production; provides for broader reporting across currencies, locations, account ranges and funding streams		N/A
Fringe to Individual/Redirect	Allows for detailed fringe reporting to the individual line item level; this feature allows a user to identify fringe by line item; fringe memo codes can be the same as Labor or unique depending upon user requirements		Ability to fringe to individual line items is available (but a user cannot select individual fringe line items).
Memo Cost Report	Provides detailed cost tracking at memo level with the option to sort with sets; user has the ability to report in array of memo combinations
Transaction Memo Cost Report	Provides detailed reporting in transaction order sorted by memo		N/A
MICR A/P Check Printing	Allows user to print Accounts Payable on blank check stock
LAN capability	For shows that are on remote locations without the benefit of adequate up-time connectivity to EP hosting services
Payroll Interface	Ability to receive payrollfiles directly.		Payroll files received throughoutside sources (EP Online, CD, USB flash drive, etc.)
Distribution Change	Capable of doing Distribution Changes in Accounts Payable, Journal Entry, and Petty Cash modules.		Limited to Accounts Payable
Copy Transaction	Allows user to copy a previous vendor transaction to be used for a current re-occurring payment.		N/A

* Contact EP for details.

Other Helpful Links

If you do not have the ICA Client installed on your system, you must install the ICA Client to launch the applications.

• Citrix Online Plug-in version 12.1 (supported on Windows 7, XP, Vista, 2003, and 2008)
  
• Citrix Online Plug-In for Firefox in Windows version 12.1
  
• Citrix Online Plug-in for MAC version 11.2