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Cash/Fund/Projected flow analysis
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Multi-branch support & consolidated financial reports
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Various criteria for defining and tracking sales prices and credit lines
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Post-dated payments and returned cheques support
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Generation of documents from other related documents and user-defined templates
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Invoice Payment System
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Customized printing of selected financial reports
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Multiple cost centers support
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Account reconciliation
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Multi-year budgeting
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Item barcode support
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10-tier item pricing
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Multi-unit / package support
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Purchase tracking at all levels including pre-purchase and after-sales
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Automatic costing of normal & L/C purchases
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Detailed item packaging information
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Low-stock information on last prices provided to customers
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Service sales capability
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Ability to reserve quoted products
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Customizable Item Viewer
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Point-of-Sale support
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Multi-currency payments and customizable payment methods
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Item catalogue & label printing
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Multi-level document security
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Private transactions and masked entries
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Management policies enforcement
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Detailed logging system
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Handy Archive System with simplified procedures
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Ability to save reports and export data to speadsheets, PDF and HTML formats
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Customizable Report Generator
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Ability to obtain accounting and stock information through the secure E-mail Request System
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Connectivity with PocketPC? and Palm? based handheld devices
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Automatic synchronization between sites
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Advanced backup system
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Simplified end-of-year procedures
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