Master
Customer
Supplier
Product
Salesman
Customer Product Dode
Supplier Product Code
Customer Product Price Lookup
Supplier Product Price Lookup
Customer Product Price By Period
Group Customer Product Price By Period
Product Multiple Price Lookup
Chart of Account
Project
Department
|
1 |
$199,800.00 | $199,800.00 |
Daily Operation
Closing Balance
Voucher
Quick Voucher input
Inter-Bank/Cash Transfer
Stock
Stock Adjustment
Stock Transfer
A/C Closing Inventory
|
1.2 |
$0.00 | $0.00 |
Document
Quotation
Sales Confirmation
Deposit Invoice
Invoice
Delivery Note
Receipt and Payment
Purchase
Credit Note
Debit Note
Return Note
Enquiries
|
1.3 |
$0.00 | $0.00 |
System Setting
System Parameter setting
Document Numbering setting
Account and Aging setting
Warehouse
Currency
Customer/Supplier Parameter
Product Parameter
Footer template management
Subject
Security setting
Set Confidential account
Display Language
|
1.4 |
$0.00 | $0.00 |
Report
Standard Report
Sales Analysis
Quotation Analysis
Delivery Note Analysis
Credit Note Analysis
Debit Note Analysis
Purchase Order analysis
Supplier Invoice Analysis
Return Good Analaysis
Inventory
Account Receivable
Account Payable
Financial Statement
Receipt Analysis
|
1.5 |
$0.00 | $0.00 |