AutoCount Account |
Express Account |
G/L |
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Account Maintenance |
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Cash Book Entry |
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Journal Entry |
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Opening Balance Maintenance |
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Bank Reconciliation |
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Stock Value Maintenance |
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Budget Maintenance |
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Fixed Asset Disposal Entry |
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View Transaction Summary |
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Ledger Report |
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Journal of Transaction Report |
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Bank Book Analysis |
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Cash Flow Forecast Report |
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Receipt and Payment Report |
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Depreciation and Net Book Value Report |
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Gain/Loss On Asset Disposal Report |
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Cheque Listing Report |
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Returned Cheque Listing Report |
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Sales Agent Expenses Report |
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Project/Department Project Margin Report |
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Trial Balance Report |
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Profit and Loss Statement |
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Balance Sheet Statement |
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Account Details Report |
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Cash Flow Statement |
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Transactional Profit and Loss Report |
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A/R |
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Debtor Maintenance |
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A/R Invoice Entry |
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A/R Receive Payment |
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A/R Debit Note Entry |
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A/R Credit Note Entry |
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A/R Refund Entry |
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A/R and A/P Contra Entry |
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A/R Deposit Entry |
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Outstanding A/R Invoice Report |
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Outstanding A/R Deposit Report |
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Debtor Aging Report |
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Debtor Aging By Agent Report |
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Debtor Balance Report |
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Debtor Statement Report |
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Debtor Collection Report |
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Debtor Collection By Agent Report |
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A/R Monthly Sales and Collection Analysis Report |
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A/R Analysis By Document Report |
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Overdue Letter Report |
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Commission By Collection Report |
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A/R Credit Note Analysis Report |
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A/R Debit Note Analysis Report |
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A/P |
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Creditor Maintenance |
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A/P Invoice Entry |
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A/P Payment |
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A/P Debit Note Entry |
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A/P Credit Note Entry |
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A/P Refund Entry |
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A/P Deposit Entry |
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Outstanding A/P Invoice Report |
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Outstanding A/P Deposit Report |
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Creditor Aging Report |
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Creditor Aging By Agent Report |
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Creditor Balance Report |
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Creditor Statement Report |
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A/P Monthly Purchase and Payment Analysis Report |
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A/P Analysis By Document Report |
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A/P Credit Note Analysis Report |
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A/P Debit Note Analysis Report |
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Inquiry |
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Account Inquiry |
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General Maintenance |
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Company Profile |
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User Maintenance |
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Set Password |
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Account Type Maintenance |
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Area Maintenance |
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CN / DN Type Maintenance |
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Credit Term Maintenance |
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Creditor/Debtor Type Maintenance |
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Currency Maintenance |
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Document Numbering Format Maintenance |
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Journal Type Maintenance |
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Last Year Balance Maintenance |
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Payment Method Maintenance |
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Posting Account Group Maintenance |
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Price Category Maintenance |
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Project Maintenance |
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Purchase/Sales Agent Maintenance |
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User Defined List Maintenance |
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Tools |
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Backup / Restore |
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Scheduled Backup |
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Audit Trail |
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Report Designer Navigator |
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Change Code |
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Manage Notification Messages |
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Notification Inbox |
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Auto Save |
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Open K.I.V. Folder |
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Plug-Ins Manager |
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Network Users Monitor |
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Program Control |
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Clear Cache and Criteria Data |
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Current User Settings |
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Manage Fiscal Year |
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Options |
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System Option Policy |
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