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Oak Street is a fully
integrated package. You get all you need
to run your entire operation.
Simply put, the program knows what you need, and puts
everything where it's supposed to go.
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The support section is currently available to Oak Street
users who have registered for internet access support.
Your Customer ID number can be found on all previous technical
support correspondences to you. The Password is the 5-digit zip code of your current shipping address. Click
Here
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 Keep
in mind that nearly every screen in Oak Street
can be customized without the need of a programmer.
This key feature gives you a degree of flexibility
never before seen in an operations and accounting
software package.
For more information on the Screen and Form Customizer
click here.
Also keep in mind that Oak Street has HUNDREDS
of features - more than what can possibly be described
on this web site. We highly recommend that you
allow one of our highly skilled sales technicians
to give you a personalized demonstration of Oak
Street so that you see first hand how Oak Street
will enhance your business. For
more information on our personalized demonstrations
click here.
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Features
- Get financial statements, schedules, and reports
which provide valuable decision making information.
- Specify up to 70 characters in your account numbers,
and divide accounts into as many as three segments
for identifying sub-accounts, departments, divisions,
etc.
- Maintain a centralized location from which all
bookkeeping and accounting transactions are posted,
summarized, and processed.
- Obtain a complete audit trail of detail activity
by printing reports and registers before posting
to the permanent files.
- Maintain an unlimited number of accounting periods
in a fiscal year. You may specify the ending dates
for each period.
- Specify up to 70 characters in your account numbers,
and divide accounts into as many as three segments
for identifying sub-accounts, departments, divisions,
etc.
- Categorize General Ledger accounts into any number
of similar account groups (e.g., assets, liabilities,
equity, revenue, expenses, etc.).
- Quickly obtain comparisons of current-year, budget,
and revised budget.
- Post to future periods from general journals,
or from other modules, without closing the current
period.
- Search for transactions by period, source journal,
or comment.
- Add new General Ledger accounts "on-the-fly"
to the Chart of Accounts from the General Journal
Entry program.
- Permit only authorized users to add new accounts.
- Automatically reverse journal entries in a subsequent
period which have been posted in another period.
- Establish recurring journal entries (e.g. monthly
depreciation) and automatically post them to the
General Ledger.
- Perform rapid batch entry and transaction posting,
such as cash disbursements and cash receipts. After-the-fact
transactions, such as handwritten checks, may be
easily entered using this process.
- Automatically post an amount from a single source
account to multiple destination accounts.
The amount to be posted to each of the destination
accounts may be calculated based on a percentage
allocation or on a quantity such as head count or
square footage.
- Produce standard income statements and balance
sheets in departmental form. You may include
various combinations of actual, budget, budget variance,
and prior year information on the standard income
statements for the period and year to date.
- Enter budget revisions for each account using
any one of several revision methods. You may maintain
the current-year budget and revised budget, as well
as a third user-defined budget category.
- Copy budget information from another budget type
(e.g. revised budget or next-year budget), current-year
actual data, or prior-year actual data.
- A complete audit trail of detail activity is provided.
A unique batch number is assigned to each register,
and this batch is posted to the General Ledger,
leaving a detailed audit trail. Detailed postings
may be retained for the entire year or purged monthly.
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