| Features/ Module |
Standard |
Professional |
Enterprise |
Premier |
| General Ledger |
√ |
√ |
√ |
√ |
| Account Receivable |
√ |
√ |
√ |
√ |
| Account Payable |
√ |
√ |
√ |
√ |
| Terms Control Checking |
|
√ |
√ |
√ |
| Reset Monthly No. |
√ |
√ |
√ |
√ |
| Report writer (Business Doc) |
√ |
√ |
√ |
√ |
| Report Writer (All Report) |
|
|
√ |
√ |
| Finance Charges * |
|
|
|
|
| Credit Limit Control Checking |
|
√ |
√ |
√ |
| Multi Project |
√ |
√ |
√ |
√ |
| Multi Currency |
√ |
√ |
√ |
√ |
| Sales |
|
√ |
√ |
√ |
| Customer Sales History |
|
√ |
√ |
√ |
| Purchases |
|
√ |
√ |
√ |
| Supplier Purchases History |
|
√ |
√ |
√ |
| User Defined Fields |
|
√ |
√ |
√ |
| Stock |
|
|
√ |
√ |
| Multi-Location |
|
|
√ |
√ |
| Partial Delivery |
|
|
√ |
√ |
| Price Group |
|
|
√ |
√ |
| Stock Bundling |
|
|
√ |
√ |
| Packing UOM |
|
|
√ |
√ |
| Stock Transfer |
|
|
√ |
√ |
| Stock Assembly |
|
|
√ |
√ |
| Negative Stock Level Checking |
|
|
√ |
√ |
| Re-order Level Checking |
|
|
√ |
√ |
| Cost Secret Code |
|
|
√ |
√ |
| Customer Item Code |
|
|
√ |
√ |
| Supplier Item Code |
|
|
√ |
√ |
| Substitute Item |
|
|
√ |
√ |
| Serial Number |
|
|
√ |
√ |
| Bill Of Material |
|
|
√ |
√ |
| Import & Export |
|
|
√ |
√ |
| Additional Credit Limit |
|
|
√ |
√ |
| Batch No |
|
|
|
√ |
| Landing Cost |
|
|
|
√ |
| Price Book |
|
|
|
√ |
| Discount Book |
|
|
|
√ |
| Price Tag |
|
|
|
√ |
| Production Batch Control |
|
|
|
√ |
| Multi-Level Purchases Requisitions Control |
|
|
|
√ |
| User Default Forms Printing |
|
|
|
√ |
| Accrual Stock Receive Posting |
|
|
|
√ |
| User Default Forms Printing |
|
|
|
√ |
| Sales Relationship Management * |
|
|
|
|
| Inter-Branch's On-line Stock Transfer (WAN feature) * |
|
|
|
|
| Option for customizations with charges |
|
|
|
√ |
| Cost centre * |
|
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|
|
| * module sold separately |
