KEY FEATURES
Sales & Account Receivable
Open customer accounts and customer branches. Make sales areas, sales types, sales groups, sales men groups. Moreover, make sales groups for grouping customer branches. Prepare.
Purchase & Account Payable
Open supplier accounts, make purchase orders, goods receivable notes, payment terms clearing of goods receivable notes and entry of supplier price lists etc.
Inventory & Stocks
Record stock items, define item categories, item locations, record location transfers and other adjustments. Also, set re-order levels for inventory items.
Manufacturing
Prepare bills of materials, Work Center inquiries and Work Order entries Feasibility of adding advanced production and simple assembling features.

Cash & Bank
Open bank and petty cash accounts. Plus record payments, deposit and withdrawals in related accounts. Various currencies can be added and currency conversion is also possible.
General Ledger
Open general ledger accounts, account classes and groups. Also record general entries, budget entries and generate ledger accounts detailed enquirers with drill down reports.
Reports
Print, email and convert into pdf all your reports. Can also export the reports in MS Excel/Open Office Calc format and generate reports on periodic and financial years basis.
Access Levels and Adaptation
Different corporations are often set-up at the same time Separate monetary years are often created and closed against entries Multi user access with totally different privileges.