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GENERAL KEY FEATURES:
- GST Tax Analysis Reports
- Setup Date & Balance Enforcement
- Extended Phone & Fax Numbers
- DD/MM/YYYY Date Format
- Unit Price Exclusive of GST
- Unlimited Number of Companies
- Customizable Forms & Seamless Integration with Microsoft Office
- User Defined Passwords According to Job Functions
- Imports and Exports of Data
- Multiple Warehousing, Inventory Categorizing, Control Accounts
- Complete Users Manual & Online Help Systems
- Designed Based on GAAP Principles
- Online Posting for General Ledger & Cash Modules
- Customize Toolbars per Station ID
- Export to ASCII, HTML & Excel File
- Make Global Changes for Customers, Vendors, Products & Salesperson
- Easy Setup, Easy-to-Follow Checklist
- Generate Fixed Assets & Depreciation
- Calendar & Fiscal Year Reporting
- 12 Custom Fields for Customers, Vendors & Products
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GENERAL LEDGER
- Flexible 10 Digits Account Number
- Allow Up to 26 Periods Open
- Consolidation of Multi Companies
- Auto-Reversing
- Monthly Detailed History
INVENTORY:
- Last Purchase Price, Average, Standard Costing
- Sells Products or Services Individually or Both
- Assemble Products & Labors
- Billing on Non-Inventory Items
- Product Minimum Stock Alert Report
- Inventory Periodical Adjustments
- Assign Fixed Reorder Amount
CASH MANAGEMENT:
- Receipts or Payments by Customers, Vendors or GL Accounts
- Advance, Partial or Multiple Transaction for Receipts or Payments
- On-The-Spot Discount for Receipts or Payments Entry
- Online Cash or Bank Balances
- Cash Adjustments to Knock-Off Bills
- Cash Flow Analysis Report
- Bank Reconciliation
- Print Deposit Slips or Cheque
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BILLING AND PURCHASING:
- Quantity Price Breaks
- Monitor The Sales of Services, Non-Inventory & Inventory Items Using a Service or Product Invoice
- Track Customer, Transaction History & Sales Information by Salesperson or Backorders
- Departmentalize Profits by Customers
- Generate General Sales Messages on Statements or Invoices
- Assign Own Numbers for Merchandise Received & Invoices
- Customize Invoice, Purchasing Forms & Monthly Statements
- Unlimited Shipping Addresses for Each Customer or Vendor
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ACCOUNT RECEIVABLE AND ACCOUNT PAYABLE:
- Open Invoice & Balance Forward
- Auto Calculation of Finance Charges
- Print Aging Reports by Transaction Date or Due Date, with The Options to Include or Exclude Paid Invoices
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