Accounting
Software Accounts Payable, Accounts Receivable, Inventory, and General Ledger
integrated. The standard version, we provide 2 (two) license. That is, two user
/ client can enter into a one database
at the same time. There are many features available on Accurate 3. The big
feature contained in this version are:
1. Input tax on the purchase module (Purchase order and purchase invoice)
2. Unit price including taxes (Tax Inclusive) in all forms in connection with tax (VAT).
3. The template for all the designers who form more easily and fields a more complete
4. Postage (Freight) for the purchase and sale module
5. Ten pieces of custom fields available in all form-related items.
6. Saleman commission calculation is more complete.
7. The addition of Bank Reconciliation module.
In addition to the features above, the following details of the addition / feature improvements that have been made in version 3:
Advantages:
1. Customer & Vendor
Can Balance, beginning to fill more than one invoice.
2. Purchase Order
There are additional fields Terms, and FOB
3. Purchase Invoice
There is a field Fiscal Rate for the purchase of foreign currencies with VAT.
4. Receive Item
No Debt journaling to trade again, but to: Items that have not been billed (Unbilled goods).
5. Purchase Return (d / h: Debit Memo)
Return value can include the value of Tax, Freight and Discount of Purchase Invoice.
6. Vendor Payment (d / h: Make Payment)
Any form no serial number in order to simplify archiving.
7. Sales Order
Added field Salesman
8. Sales Invoice / Delivery Order
Item service of the SO can be processed more than 1 Sales Invoice
The downside:
1. Single login. Only able to login using a user supervisor.
2. Opening a database from local PC could not open the database from a remote location.
3. OEM license, can not be migrated or moved to another computer.
4. Not to use multiple users, are not allowed to add license.
5. Not getting a discount for major upgrades or trade-in.
1. Input tax on the purchase module (Purchase order and purchase invoice)
2. Unit price including taxes (Tax Inclusive) in all forms in connection with tax (VAT).
3. The template for all the designers who form more easily and fields a more complete
4. Postage (Freight) for the purchase and sale module
5. Ten pieces of custom fields available in all form-related items.
6. Saleman commission calculation is more complete.
7. The addition of Bank Reconciliation module.
In addition to the features above, the following details of the addition / feature improvements that have been made in version 3:
Advantages:
1. Customer & Vendor
Can Balance, beginning to fill more than one invoice.
2. Purchase Order
There are additional fields Terms, and FOB
3. Purchase Invoice
There is a field Fiscal Rate for the purchase of foreign currencies with VAT.
4. Receive Item
No Debt journaling to trade again, but to: Items that have not been billed (Unbilled goods).
5. Purchase Return (d / h: Debit Memo)
Return value can include the value of Tax, Freight and Discount of Purchase Invoice.
6. Vendor Payment (d / h: Make Payment)
Any form no serial number in order to simplify archiving.
7. Sales Order
Added field Salesman
8. Sales Invoice / Delivery Order
Item service of the SO can be processed more than 1 Sales Invoice
The downside:
1. Single login. Only able to login using a user supervisor.
2. Opening a database from local PC could not open the database from a remote location.
3. OEM license, can not be migrated or moved to another computer.
4. Not to use multiple users, are not allowed to add license.
5. Not getting a discount for major upgrades or trade-in.
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