21st Century Accounting - Upgrade Path for BPI Accounting

	C21	BPI
Customize GL account structure with up to 5 segments with a total of 20 alphanumeric characters	YES	NO
Modify GL account numbers, customer IDs, vendor IDs, employee IDs, etc. at any time	YES	NO
Close periods and fiscal years when you are ready; no system requirements to close	YES	NO
Perform different operations concurrently	YES	NO
Use free-form alphanumeric customer, vendor, and employee IDs	YES	NO
Memorize templates for adding customers, vendors, and employees	YES	NO
Set up security groups	YES	NO
Reports
Show selected GL accounts in summarized format	YES	NO
Print and customize Statement of Cash Flow	YES	NO
Fully customize financials using WYSIWYG interface	YES	NO
Receivables/Payables
Define multiple sets of control accounts as appropriate for customer and vendor types	YES	NO
Assign up to three categories to each vendor and customer	YES	NO
Record a vendor invoice and print a check in one step	YES	NO
Select vendor accounts for payment and print payables checks with a few keystrokes	YES	NO
Print checks in vendor name order	YES	NO
Control check numbers to be voided	YES	NO
Print vouchers and check reconciliation report	YES	NO
Keep multiple open batches until you're ready to post	YES	NO
Bank Reconciliation
See deposits reported as a single transaction to the bank account in GL reports	YES	NO
Maintain and print deposits journal and credit card register	YES	NO