Features of the system:-
Reports Available:-
- You will be able to create new account numbers for each of your supplie
- You will be able to post invoices, receipts, debit notes, credit notes and journal adjustments.
- You will be able to do enquiry on any supplier's account quickly and easily.
- You will be able to print analysis reports for purchases, outstanding amount and also purchase analysis by types of suppliers.
- Can accommodate large number of accounts and transactions.
- Supports multi currency accounts.
- Inquiry by account code or name.
- Credit control by terms in days and credit amount.
- Budgets for suppliers types.
- Reports printed by order of account code, name and supplier types.
- Stores 13 months aging period but number of months to print on ledger and age analysis report is flexible.
- Posting in batch or online immediate update mode.
- Suppliers master list
- Transactions listing
- Purchase analysis by types of suppliers
- Age analysis report in summarised or detailed form
- Current ledgers - print details or monthly balance b/f
- Year ledger report
- General ledger link accounts report
- Purchase analysis by suppliers
- Letters / notices with user definable contents
- Print mailing labels.
- Can be integrated to the ACE General Ledger System
- Audit Trail report.
US 6960 
BR 4224 
CA 1659 
TH 1607 
AU 1589 
JP 1461 
SG 1207 
VN 1173 
