– General Ledger (G/L), Accounts Receivable (A/R),
Account Payable (A/P),Inventory (Stock)
– G/L – Cash Receipt, Cash Payment, A/R & A/P Payment, Journal Entry,
Bank Reconciliation.
– Reports – Ledger, Trial Balance, Profit & Loss A/C, Balance Sheet.
– Sales – Quatation, Delivery Order, Invoice, Cash Sales, Debit Note, Credit Note.
– Sales Order, Cancel Sales Order, Delivery Return
– Reports – Monthly Sales Analysis, Debtors Statement, Debtors Aging,
– Purchases – Purchase Order, Purchase Invoice, Purchase Return,
Cash Purchase, Request Quatation, Goods Received Note,
Cancel Purchase Order.
– Reports – Monthly Purchases Analysis, Creditors Statement, Creditor Aging
– Inventory – Stock Take, Stock Adjustment, Stock Issue, Stock Received, Stock Update Cost
– Reports – Stock Card, Stock Balance, Stock Item Profit Margin
– Stock Aging, Stock Status, Inventory Physical Worksheet
– Reposts – Budget & Advanced Financial Reports.
* Standard Features
. AR
. AP
. GL
. GST/SST SUPPORT
. PROJECT
. MULTI-CURRENCY
. BUDGET
. ADVANCED FINANCIAL
. REPORT
. UDF
. PARTIAL DELIVERY
. STOCK
. PARTIAL RECEIVED
. INVOICING & STOCK
. LANDING COST
. MULTI-LOCATION
. BASIC MULTI-UOM
. CONSIGNMENT
. FOC QUANTITY
. ADVANCED MULTI-UOM
. FILTER BY SALESMAN
. ITEM BATCH NO.
. REMOTE CREDIT CONTROL
. ITEM PACKGE
. STOCK ASSEMBLY
. MULTI-DIMENSIONAL ANALYSIS
. FORMULA
. RECURRENCE (GL)
. RECURRENCE (Sales & Purchase)
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