Serialized Inventory

Perpetual Inventory

Multiple Warehouses

Customer Price by 10 different price lists, Retail, Wholesale and Lot pricing.

Promotional pricing based on date and quantity ordered. 

All modules are integrated

Sales and use tax calculations

Report Generator

Charge interest on past due on open Accounts Receivable.

 Contact Help screen.

 Simple and easy to follow naming convention.

System security, user security, program and report security

Bank Reconciliation

Cash Receipts

Sales Orders

Inventory

General Ledger

Accounts Payable

Purchase Orders

 Accounts Receivable

Quotation

Purchase Order

Performa Invoice

Invoice

Packing List

Open Orders Report

Purchase Order Receipts

Purchase Orders

Recurring Purchase Orders

Vendor File Report

Open Orders

Order by Picking List

Order Status Report

Orders by Salesperson

Sales Commissions

Picking Tickets

Sales Tax by Taxing Authority

Sales Orders

Sales Price List

Inventory In transit Report

Inventory Location

 Inventory Purchasing Min/Max

 Inventory Value By Warehouse

Physical Inventory

Serial Items

Service Level Reports

Inventory Kits

Cash Receipts

Customer File

Invoice Register

Invoices

Open Receivables

Past Due Items

Sales Analysis Report

Sales Price List

Sales Tax by Territory

Customer Statements

Aging Report for Accounts Receivable Factoring

Open Invoice Accounts Payable Aging

Paid Invoices by Vendor

Goods Received but Not Yet Invoiced by Vendor

Accounts Payable Journal

Approved to Pay

Bank Reconciliation

Aged Cash Requirements

Check Register

Checks Invoice Register

Account Reconciliation

Balance Sheets

Chart of Accounts

General Ledger Accounts

Budgets

Income Statements

Trial Balances

Journal Entries