DacEasy Acc A.E. Version 12

DacEasy Accounting Asian Edition Version 12

At the Core of DacEasy Version 12 for Windows is a series of dynamic fully integrated modules giving you the vital information that’s key to successfully operating and growing your business. Use them together or individually to fit your exact accounting requirements. With DacEasy Acc A.E.Version 12 for Windows, you can be always in the know and in control.

Download Evaluation Copy Here

DacEasy Acc A.E. Version 12 comes with these 10 feature-rich modules:
  • General Ledger
  • Account Receivables Ledger
  • Account Payables Ledger
  • Cash Management (Receipts & Payments)
  • Purchasing (Merchandise Received)
  • Billing (Invoices)
  • Inventory Management
  • Recurring (General Ledger, Payments, Invoices)
  • Fixed Assets
  • Custom Reports Writer
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

General Ledger:

• Flexible 10 Digits Account Number
• Allow Up to 26 Periods Open
• Consolidation of Multi Companies
• Auto-Reversing
• Monthly Detailed History


• 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

Billing & 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

Accounts Receivable & Accounts 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

DacEasy Accounting Asian Edition Version 12