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Needs Analysis

Business Name ...............

Date:    31st May, 01

Ledger title .... Client Ledger (General)

Compiled by ... Sylvia Parr

Functional Specifications

Current

Future

Number of cheques issued weekly

Some client disbursements are paid by cheque

Client disbursements are summarised in Journals e.g. Search Jnl

Invoices are sometimes part paid

Some invoices are paid by trust account transfer

An Aging Analysis is required

Client Ledge must comply with Law Society specifications

50

Yes

Yes

Yes

Yes

Yes

Yes

70

Yes

Yes

Yes

Yes

Yes

Yes

Other comments






 


Software Modules Required


Practice:    ........................

Module Required /
Not Required
General Ledger

Client general ledger

Trust Account Ledger

Accounts Payable

Payroll Management

Fixed Asset Register

Fees Journal

General Journal

Cash Book

Disbursements Journal

Trust Transfer Journal

NR

R

R

NR

NR

NR

R

NR

NR

R

R



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