Availability: Phased Out
Pay only P 6,120 a Month for 12 months.
Or pay only P 11,591 a Month for 6 months.
General Ledger | Debtor | Stocks |
-Chart of Account -Receipts Vouchers -Payment Vouchers -Journal Entries -Bank Reconciliation -Budget Maintenance -Asset & Depreciation Maintenance -Opening Maintenance -Reports |
-Customer Accounts -Debtor Categories -Debtor Areas -Invoice Entries -Receive Payments -Credit Note Entries -Debit Notes Entries -Debtor Opening Balance -Transactions Knock-Off -Finance Charges -Reports |
-Stock Items -Service Items -Stock Categories -Stock Groups -Stock Classes -Stock Locations -Stock Adjustment -Stock Assembly -Stock Issues -Stock Issues Returns -Finished Goods Produced -Production Rates -Reports |
Purchases | Security | Multi-Branches |
-Purchase Requisitions -Purchase Orders -Goods Received -Purchase Invoices -Purchase Returns -Reports |
-System Options -Change Password -User Maintenance -Term Maintenance -Change Code -Backup/Restore Database |
-Multi Location -Multi Unit of Measurements -Multi Delivery Order to One Invoice -One Sales Order to Multiple Delivery Order |
Creditor | Sales | Others |
-Supplier Accounts -Supplier Categories -Bills Entries -Pay Bills -Creditor Credit Notes -Creditor Debit Notes -Creditor Opening Balance -Bills Knock-Off -Reports |
-Quotations/Estimates -Sales Orders/Contracts -Delivery Orders -Invoices -Debit Notes -Credit Notes -Cash Sales -Reports |
-New/Open/Close Company -Company Profile -Custom SQL -Scan Database -Database Validation -Import Data from XML -Export Data to XML -Project Maintenance -Reports |
QnE | QnE | QnE | QnE | QnE | QnE | |
Features | Basic 45 |
Standard 65 |
Professional 95 |
Elite 130 |
Enterprise 180 | Premiere 250 |
General Ledger |
β |
β | β | β | β | β |
Account Receivables |
β |
β | β | β | β | β |
Account Payable |
β |
β | β | β | β | β |
Reset Monthly No. |
β |
β | β | β | β | β |
Report Writer (Business Doc) |
β |
β | β | β | β | β |
Item VAT/GST |
β |
β | β | β | β | β |
Sales | β | β | β | β | β | |
Customer Sales History | β | β | β | β | β | |
Purchases | β | β | β | β | β | |
Supplier Purchases History | β | β | β | β | β | |
Stock | β | β | β | β | ||
Multi Project | β | β | β | β | β | |
Multi-Currency | β | β | β | β | β | |
Multi Company | β | β | β | β | β | |
Credit Limit Control Checking | β | β | β | β | ||
Terms Control Checking | β | β | β | β | ||
User Defined Fields | β | β | β | β | ||
Multi Location | β | β | β | |||
Stock Transfer | β | β | β | |||
Report Writer
(All Report) |
β | β | ||||
Partial Delivery | β | β | ||||
Price Group | β | β | ||||
Stock Bundling | β | β | ||||
Stock Assembly | β | β | ||||
Packing UOM | β | β | ||||
Negative Stock Level Checking | β | β | ||||
Re-order Level Checking | β | β | ||||
Cost Secret Code | β | β | ||||
Customer Item Code | β | β | ||||
Supplier Item Code | β | β | ||||
Substitute Item | β | β | ||||
Serial Number | β | β | ||||
Bill of Material | β | β | ||||
Import & Export | β | β | ||||
Additional Credit Limit | β | β | ||||
Cost Center | β | |||||
Landing Cost | β | |||||
Batch No./Lot No. | β | |||||
Price Book | β | |||||
Discount Book | β | |||||
Price Tag | β | |||||
Production Batch Control | β | |||||
Multi-Level Purchases Requisitions Control | β | |||||
Accrual Stock Receive Posting | β | |||||
Withholding Tax Module | β | |||||
User Default Forms Printing | β |