BARS Quick Look
BARS Main Module
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Funds, accounts, budgets and vendors |
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Vouchers, cash receipts, cost recoveries and other transactions |
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Use tax tracking |
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1099 tracking |
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Budget details or special tracking by vehicles, stations, grants, etc |
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County vouchers or claims |
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Balance to county reports |
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Vendor history |
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Summary and detail reports |
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1099s |
BARS Add-on Modules (enhancing the capabilities of the Main Module)
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VendorViewer - View vendor info & history | ||||
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BARSReporter - Create the state auditor report | ||||
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BudgetViewer -
Budget managers can
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BudgetPlanner - Budget managers can create next year's budget (requires BudgetViewer) | ||||
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CashViewer - Monthly cash flow analysis and reporting | ||||
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PurchaseOrderBook - Create & maintain purchase orders | ||||
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ReceiptBook - Enter receipts, prepare deposits, transfer deposits to Main Module & create invoices plus custom printing for receipts, deposits & invoices | ||||
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IssueWarrants - Issue your own warrants |
Additional info for BARS Main Module is provided below...

The BARS window shown above is where transactions are created and maintained. Recall button inserts memorized transaction for vendor. Check for Duplicate button will look for previous transaction with same vendor, reference number, reference date and amount. Add, Edit & Delete Distribution buttons provide entry of an unlimited number of account distributions for each transaction.
The links along the bottom will open additional windows for:
Funds – maintain funds, accounts and budgets
Vendors – maintain vendors and memorized transactions; view transaction history
Vouchers/Claims – assign voucher numbers to transactions; print voucher forms; record warrants
Reports – summary & detail reports of funds and their transactions; detail reports of vendors and their transactions; detail reports of vouchers and their transactions, 1099s
Tools – activate voucher printing; view version numbers; select options; import Sunpro BARS data; schedule clean up