Agencies ask: “What entries do we make into our main accounting system to mirror the entries in Columbia Ultimate’s Collector System (TCS)?" and “How can we reconcile the general ledger balances in our accounting systems with the sub ledger balances in TCS?”

Finally, these long asked questions have an answer in the Enhanced Trust Accounting module from Cubs Consulting.  Enhanced Trust Accounting (ETA) provides the ability for an agency to balance, on a daily basis, their payables, receivables, cash, and trust account(s) in their general ledger with the results of trust activity in The Collector System (TCS).

ETA Presentation from the 2011 Art of Success Conference