Fully G/L based system with group
control for sub ledgers
Purchase order and purchase invoicing with order tracking feature
PDC control and easy transfer option
Automatic Cost calculation (Weighted Average /FIFO / LIFO)
Transaction Protection system
Sales order and Sales invoices with order tracking
Voucher printing and configurable to pre-printed stationery
Letter of Credit maintenance
User maintenance control and access key settings
Group/subgroup/category/sub category maintenance for items
unit/packing feature for stock
various price group for stock
Efficient job costing module
Easy Year Ending system
Transparent printer handling
Customer/supplier credit limit setting
Centralised configuration and simplified backup procedure
User customization option for all voucher or document printing
