Integrate Edition

• Overall Features
  MDI interface  to allow all in one capability
  each user's right to view, edit, insert delete each form  
  Audit  log for each user activity
  Professional looking report
  

• Security
  Allow to define each user's right to view, edit, insert delete each form Audit  log for each user activity
  

• Quotation/Sales Order
  Multiple levels and historical price 
  Multiple shipping addresses
  Multiple warehouses  Customer, inventory and price level look up
  Note talking
  

• Invoice/Credit Memo
  Multiple levels and historical price
  Import form sales order
  Multiple shipping addresses
  Multiple warehouses
  Back Order, 
  Commission for sales rep
  Enter payment and view historical information within same screen
  

• Purchase Order/Receiving
  Automatically notify you when qty on hand is below minimum qty
  Allow to enter vendor payment 
  View payment history on same screen
  

• Bill
  Enter payment as bill was entered
  Display payment history 
  

• Customer Management
  Credit limit check
  Multiple price levels and history price setting
  Discount level and linking AR by customer
  Real time aging information
  Multiple shipping addresses
  Note talking
  

• Vendor Management
  Drill down detail for all open invoices, last sales and last payment
  Drill down month to date sales and open order and year to date sales.
  Discount level and linking AR by customer
  Real time aging information
  Multiple shipping addresses
  Note talking
  

• Inventory Management
  Multiple price levels and history price
  Multiple warehouses
  Sales/purchase MTD and YTD metric
  Support bmp image for product catalog
  

• Payment/Receipts
  Tack outstanding invoice and open credit
  Allow to enter discount for each open invoice
  Ageing and customer statement report help you manage cash flow and receivable
  

• General Ledger
  Budgeting capability
  Drill down to journal entry
  Real tine data for each account
  Hierarchical chart account data
  

• Journal Entry
  Security protect for approve entry
  Save as template for recurring entry
  Department P/L report
  Department expense and revenue analysis
  Job order based P/L report
  
  
  
  
  
  

     Network Edition

• Overall Features
  MDI interface  to allow all in one capability
  each user's right to view, edit, insert delete each form  
  Audit  log for each user activity
  Professional looking report
  Company overall dash-board metric
  Multiple currency & multiple company 
  Extensive drill down capability
  

• Security
  Allow to define each user's right to view, edit, insert delete each form Audit  log for each user activity
  

• Quotation/Sales Order
  Multiple levels and historical price 
  Multiple shipping addresses
  Multiple warehouses  Customer, inventory and price level look up
  Note talking
  

• Invoice/Credit Memo
  Multiple levels and historical price
  Import form sales order
  Multiple shipping addresses
  Multiple warehouses
  Back Order, 
  Commission for sales rep
  Enter payment and view historical information within same screen
  

• Purchase Order/Receiving
  Automatically notify you when qty on hand is below minimum qty
  Allow to enter vendor payment 
  View payment history on same screen
  

• Bill
  Enter payment as bill was entered
  Display payment history 
  

• Customer Management
  Credit limit check
  Multiple price levels and history price setting
  Discount level and linking AR by customer
  Real time aging information
  Multiple shipping addresses
  Note talking
  

• Vendor Management
  Drill down detail for all open invoices, last sales and last payment
  Drill down month to date sales and open order and year to date sales.
  Discount level and linking AR by customer
  Real time aging information
  Multiple shipping addresses
  Note talking
  

• Inventory Management
  Multiple price levels and history price
  Multiple warehouses
  Sales/purchase MTD and YTD metric
  Support bmp image for product catalog
  

• Payment/Receipts
  Tack outstanding invoice and open credit
  Allow to enter discount for each open invoice
  Ageing and customer statement report help you manage cash flow and receivable
  

• General Ledger
  Budgeting capability
  Drill down to journal entry
  Real tine data for each account
  Hierarchical chart account data
  

• Journal Entry
  Security protect for approve entry
  Save as template for recurring entry
  Department P/L report
  Department expense and revenue analysis
  Job order based P/L report