Finance Co-ordinator
Mae Finance Co-ordinator yn becyn cyfrifo cronfa mynediad dwbl, a gynlluniwyd i reoli'r cyfrifon ar gyfer Ardaloedd Weinidogaeth ac eglwysi fel sy'n ofynnol gan y Comisiwn Elusennau drwy ddilyn SORP2015 ac FRS102. Mae ganddo ddetholiad o strwythurau cyfrif wedi'u cynllunio ymlaen llaw a ddarperir gan Gorff y Cynrychiolwyr, yn seiliedig ar systemau Derbyniadau a Thaliadau a Rhagdaliadau a Chronni. Mae Finance Co-ordinator yn ymdrin yn hawdd â chronfeydd, cyllidebau, canolfannau cost, rheolau sefydlog, dyledwyr a chredydwyr, trafodion mynediad cyfnodolion a chymodi banc. Mae ganddo amrywiaeth eang o adroddiadau gan gynnwys adroddiad trafodion manwl, adroddiad y Fantolen, adroddiad SOFA, adroddiad Datganiad Asedau a Rhwymedigaethau, adroddiadau cyllideb, adroddiadau canolfannau cost a llawer mwy.
Finance Co-ordinator
Finance Co-ordinator is a double entry fund accounting package, designed to manage the accounts for Ministry Areas and churches as required by the Charity Commission by following SORP2015 and FRS102. It has a selection of pre-designed account structures provided by the Representative Body, based on both Receipts and Payments and Pre-payments and Accruals systems. Finance Co-ordinator easily handles funds, budgets, cost centres, standing orders, debtors and creditors, journal entry transactions and bank reconciliation. It has a large variety of reports including an in-depth and customisable transaction listings report, Balance sheet report, SOFA report, Statement of Asset and Liabilities report, budget reports, cost centre reports and much more.