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Data is automatically imported from related invoices, payments and stock transactions.
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Handle up to 99 years of transactions without doing year-end. |
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Support 99 accounting periods per fiscal year with user-defined period start date and end date. |
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Account codes can be set up to 10 characters long and the structure is user defined up to 5 levels and handles multiple currencies per account. |
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Option 5 levels analysis code can be modified and expanded and supports multi-divisions, departments and jobs costing. |
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Convinient budgeting for profit & loss accounts. |
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Standard and audit adjustment journals can be created. |
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Recurring and reversing journals can be created automatically. |
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Provides real-time and batch posting method. |
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Provides un-post fuction for amendment. |
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All financial reports can be previewed before doing posting function. |
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Option flexible report generator enables you to define financial statement which may contain actual, budgeted, last year, last month or analysis figures. |
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Departments & companies consolidation. |
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Bank reconciliation function is provided. |
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Multilevel drill dopwn account enquiry, which allows you to see all ledgers, current balance, voucher detail and other information. |
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