Mosaic Data Solutions, Inc. Manufacturing
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ERP Accounting SoftwareMosaic F21 Financial Accounting Software

Accounting To be competitive, companies must manage costs while increasing profitability and make decisions based on timely analysis of accurate data.  Mosaic F21 Financial Accounting Software is a complete set of business applications that enable you to cut costs and increase revenues across your front and back office functions.  You will get better information out of your system while benefiting from consistent, accurate, and enterprise wide data.  The Mosaic F21 Financial Accounting Software solution can help you make smarter decisions with better information, share information across the enterprise, and run your business more efficiently.

The Mosaic F21 Financial Accounting Software solution meets the needs of any small to mid-size enterprise in any industry.  Our solution is easy to use, practical and functional.

Mosaic F21 Modules include:

  • General Ledger (GL)
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Payroll / Human Resources

Key Features:

  • Extensive on-line documentation and help text
  • Complete, stand-alone demo system for training and simulation use
  • Externally described files facilitate the use of SQL, query and report writer tools
  • Alpha search of name and description fields
  • Data conversion utility to many popular packages

General Ledger

  • Complete consolidation accounting for up to 999 companies with 999 divisions
  • Flexible G/L account numbers -- up to 15 digits and/or characters
  • Supports date sensitive accounting periods and 13 Period Accounting
  • Open Book and Project Management
  • Customized comparative and forecast reporting
  • Full bank reconciliation
  • Project Accounting across divisions
  • Company-at-a-glance
  • Multiple Profit Centers
  • Flexible user defined reports

Accounts Payable

  • Cash requirements reporting with flexible dates
  • 1099 Reporting
  • Aged A/P Reporting with flexible dates
  • Open A/P reports in various sequences
  • Use up to 999 bank accounts for payments
  • Checks on demand
  • On screen vendor inquiry for annual totals, open items and paid items
  • Duplicate invoice checking
  • Detail Labor report/transactions

Accounts Receivable

  • Various aging sequences
  • Customer credit limits
  • Robust customer master detail
  • Customer status inquiry
  • Open Item and/or Balance Forward and Cycle Billing
  • Multiple receivables, sales and payment accounts
  • Multi-level pricing methods
  • Handles trade and miscellaneous

Payroll / HR

  • On screen retrieval of employee data including summary check history with snapshot of check detail
  • Multi-company processing can be run separately
  • Create table rules and formula-driven earnings, deductions and benefit calculations
  • Process labor allocation and job costing by division, project and skill code
  • Pay shift differentials with fixed or percent amounts
  • Produce multiple checks for one employee in a single payroll
  • Special taxing by check sequence with percent or dollar amount overrides
  • Electronic tax reporting
  • 401(k) and Cafeteria Plan with before and after tax
  • Taxing by residential or taxing state
  • Security for executive payroll
  • Workers comp classifications and accrual
  • Custom overtime and double time calculations

Mosaic F21 Financial Accounting Software solution addresses the financial data management needs of any business in any industry.  Let us help you find the right solution to your business needs.


Manufacturing Manufacturing Manufacturing