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Providing
Farmers & Ranchers with
Computer Solutions for over 30 years.
Ultra Farm is an integrated system
designed for Farmers & Ranchers that want to get quick and accurate
results without spending hours designing a chart of accounts and customizing
their reports.
If you want inventory
of crops or livestock, payroll, check writing from multiple accounts and
complete enterprise analysis then this program is one you must investigate.
Economically priced at $550.00 with trade-in discounts
for existing customers. To
order on-line click here.
Ultra Farm has all
the reports you'll need for solid
management. Input screens guide the user with pop-up windows for vendors,
a predefined chart of accounts, and a large choice of crops and livestock
enterprises.
Highlights
- Ultra handles multiple years
for each farm.
- Perpetual and physical inventory
with supporting schedules for all Balance Sheet items. Both book and
market values are used.
- Upgrade compatibility for Farm
Biz data.
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Personalize the Favorites
List to show only the Items applicable for your farm.
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- Number of head and quantities
are available on each monthly transaction with totals carried
forward for the entire year.
- The last transaction date is carried forward to be used
in your next transaction and is put in for you. When you tap the plus
or minus keys the date gets larger or smaller.
- The check number adds one to the last number used and
puts it in for you on a new transactions.
- The type ahead feature for Vendors and Item categories lets
the computer bring up the most likely choice. You can type either
the vendor code or the name and it will find it after only two or three
letters. The Item Code Description works the same way.
- The favorites window displays
vendor names, items and crop and livestock enterprises for your farm.
These can be personalized to fit your farming operation.
- When you finish a field of data if you prefer to press enter
or the tab key or click the mouse you will
fall in love with the flexibility of Ultra Farm for Windows. They all
work the same.
- The standardized chart of accounts
contains 330 item codes that are already setup for you. The standardized
chart can be expanded and personalized. Expansion takes place by adding
a single character suffix to any existing code. By assigning D for Diesel,
E for Ethanol, G for Gas, M for Methanol, O for Oil, and P for Propane;
you can easily add six new codes for Machinery Fuel giving you a further
break down on expenses.
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The Scroll Bar lets you
scroll through the entire list of Transactions.
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- A Transaction Register by check or deposit of all entries
for the year can be pulled up with one click as you are entering
transactions. This register can be viewed in its entirety from the
very first transaction for the year to the last transaction. The entire
list can be sorted by check #, date, vendor name, or dollar amount.
Just click the "Sort" button and click your choice for sequence.
This feature is really handy to locate a transaction you want to edit.
Just mark the transaction and then click View/edit and
you will be at the data entry screen with all the detail information
so you can make a change. Any change will adjust the checkbook balance
right before your eyes.
- Every month when you open your bank statement. All of your outstanding
checks and deposits not cleared are listed. A calculated beginning balance
matches the Bank Statement Beginning Balance.
All you need to do is click the cleared box on the same line as the
check or deposit. With each click the totals for Deposits, Withdrawals,
and Ending Balance change their value. So you can see your results
with every click. When you finish clicking, the ending balance will
match the bank statement . If you like speed, you can just tap the space
bar repeatedly to clear a long series of checks.
- There are three Vendor Types;
Money Borrowed, General and Labor/Employees. The Vendor names and addresses
print on your checks. By using window envelopes you will have
your bills already addressed saving you time for other important matters.
- Crop & Livestock Enterprise
selections include 300 Livestock, 900 Crops, 5 Other Business, 4 Custom
Work and 5 Schedule E Enterprise Codes. Any transaction can be charged
to a crop or livestock enterprise.
- Checkbooks can be treated the
same as owners and used to combine or separate all reports throughout
the system. The balances display on the screen during monthly input
and are adjusted with each entry. Ultra supports five checkbooks per
farm.
- Cashflow Plans for several years
into the future can be created using the actual data from the current
year as a model. These plans can be manipulated as needed to provide
a long range plan of 3-5 years.
- For tax planning and budgeting,
the prior years actual data is used as a projection for estimating your
Schedule F, months in advance. This alone can save you thousands of
dollars and hours of time!!!
- Months are never closed with
Ultra Farm. All months are always open to facilitate making a change
or adding a transaction that was forgotten. Any change made, automatically
adjusts the checkbook balance throughout the year.
- Payroll is integrated into the
system for financial reports as well as keeping track of each employee's
earnings for W-2 reporting.
- Inventory tracks sales and purchases
made with your regular monthly transactions. There is no need to enter
sales and purchases twice. Harvests, animals born/died, and feed fed
can also be input at the same time.
- The check writing automatic
feature can eliminate routine data entry tasks. Batch printing of checks
with window envelopes saves you time every month.
- Ultra provides automatic transfer
of data directly into Finpack
from the Center for Farm Financial Management at the University of Minnesota.
- Backing up and restoring your data is built in. The entire years records
are compressed and saved to your choice of removeable media. Ultra Farm has
its own Recycle Bin so you can rescue your farm in case of an accident.
- Technical Support if needed
is free for the 1st year of ownership.
System
Requirements
Pentium III or faster with a minimum of 16 Meg of Ram
Monitor and graphics card that supports 800 X 600 or Higher Resolution
All versions of Windows Vista, XP, 2000/ME/98/95 or Macintosh with Virtual
PC
CD Drive
Any Windows Compatible Printer
Hard Disk with 100 Meg Free Space
Sample
Reports
The following is a
list of reports available. The reports that are underlined are available
for viewing with your Internet browser. All reports can be printed
to the screen or printer. Checkbooks can be treated the same as owners.
This allows any report to be printed by individual checkbook or with any
combination of multiple checkbooks.
| Monthly
Balance
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| Analysis
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| Financial
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Cashflows
- Actual
- Plan
- Combined Plan/Actual
Year by Month
- Combined Plan/Actual
Year by Quarter
- Cashflow with Credit
Activity
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Detail Items
- Cash
Transactions
- All Cash/Credit
- Accounts Payable
- Accounts Receivable
- Monthly Detail with
Year to Date
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| Vendors
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| Wage Reporting
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Tax Schedules
- Schedule
F
- Schedules A & B
- Schedules 4797, C,
D, & E
- Interest Income - 1099
Forms
- Rent/Misc. - 1099 Forms
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Inventory
- Balance
Sheet
- Valuation Changes
- Crop Control
- Livestock Head Control
- Livestock Quantity
Control
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Inventory Supporting
Schedules
- Savings Accounts &
Other Assets
- Crop
& Livestock
- Fixed Assets
- Money Borrowed
- Accounts Payable &
Other Liabilities
- Personal & Business
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Check
Writing
- Laser or Ink Jet Checks
- Continuous Form Checks
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The manual is on CD and prepared to print.
Cost
$ 550.00
For more information contact  .
Order On-line
To order your software via credit card on-line we offer Secure
Server to guarantee the utmost in confidentiality. If you need
help shopping visit our Shopping
Tips and then place
your order.
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