Availability: Phased Out

Pay only P 16,949 a Month for 12 months.
Or pay only P 32,100 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 |