Products
Comparison Chart
Feature / Module
General Ledger
Real-time automatic posting from various module
Unlimited accounting period
Unlimited sets of running number
Free Text Format Account code
Optional month-end and year-end closing
Copy Bill features
Cash flow status report
Mutiple level of valid posting period
Audit Trail Enquiry
Extensive zoom-in facility
Account Receivable
Multiple payment method from customer
Generate interest charges for overdue customer
Open credit report/Aging Report
External file handling in customer account
Budgets for individual customer sales
Able to hold posting of post-dated cheques received that are yet to bank-in
Filtering outstanding balance in credit-limit report
Filtering by number of days/months overdue in overdue invoice report
Batch Email for statement/letters to all customer at one click
Account Payable
Print Payment voucher/ remittance advice
Batch Email distribution for voucher and remittance advice
Filtering by number of days/months overdue in due bill report
Supplier Control Summary Report
Supplier Aging Report
Project
Generate Financial Reports by Project
GST
Goods and Service Tax Module
Item GST/VAT
Item GST Moldue
Multi Currency
Generate realised exchange gain/loss for AR & AP
Advance Currency
Generate unrealised exchange gain/loss for foreign currency accounts code
Sales
Quotation/Sales Order/Delivery Order/ Invoice/DN/CN/Cash Sales
Enable multiple set of running number
Accept multiple payment method in cash sales
Picking List
User behavior billing control
Profit estimator for profit margin of stock item
Term Control Checking
Credit Limit Control Checking
Customer Sales History
Purchases
Purchase Requisition/Purchase Order/Goods Received Notes/Purchase Invoice/Purchase Return
Enable multiple set of running number
User behavior purchases operation controls
Purchase analysis
Supplier Purchases History
Stock
Alternative inventory costing method :FIFO/FIFO with future cost/Wieghted Average/LIFO
Serial Number
Batch number and expiry date
Multi-set of bill of materials
Production control
Stocktaking facilities
Negative Stock Level Checking
Re-order Level Checking
Cost Secret Code
Enterprise Features
Stock Bundling
Packing UOM
Customer Item Code
Supplier Item Code
Substitute Item
Serial Number
Import & Export using XML format
Additional Credit Limit
Partial Delivery
Partial Delivery from a single sales order
Multiple sales order to one delivery order
Multiple delivery order to one invoice
Partial delivery from a single purchase order
Multiple purchase order to one goods received note
Multiple delivery oder to one invoice
Price Group
Setting different price for different group of customer
Manufacturing
Stock Assembly
Bill of Material
Report Writer
Powerful report writer to customize reports as desired
Multi Location
Stock Transfer
Premier Features
Batch Number with Expiry Date
Price Book
Discount Book
Price Tag
Production Batch Control
Multi Level Purchases Request Control
User Default Forms Printing
Accrual Stock Receive Posting
Stocktake Forms
Stocktake Adjustment Forms
Other Features
IAF
User Defined Fields
Additional Module
Landing Cost
Cost Centre
WAN
Sales Relationship Manager
Finance Charges