Gross and Net Volumes Retained
	Reports Available by Accounting Period or Production Month
	Date Sensitive Working Interests
	Budget Reporting
	Generates Complete Audit Trail
	Password Protection by Sub-System and Function

	Automated Procedures:	Recurring Journal Entries,
		Overhead Transactions,
		Inter-Company Transactions,
		Marketing Fees,
		Field Supervision

	Financial Reports:	Trial Balance,
		Income Statement,
		Balance Sheet,
		Detailed Transaction History

Accounts Payable And Accounts Receivable

	Automated Aging and Tracing of Outstanding Invoices
	Integration with Joint Venture Billing, Royalties and Lease Rentals
	Postings Automatically Applied to General Ledger upon request
	Cheque Generation
	User definable Cheque Format and Printing
	On-Line Vendor Invoice and Payment Histories
	Manual Cheque Posting
	Invoice and Payment Adjustments Capability

	Reports:	Payment Register,
		Cheque Issued and Outstanding Cheque Registers,
		Cash Requirements,
		Reconciliation to G/L,
		Invoice and Transaction Histories,
		GST Reconciliation