| Banking Module

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  • Banks

  • House Bank Accounts

  • Credit/Debit Cards

  • Cash Cards (Coupons, GC, Other Credits)
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  • Incoming Payments

  • Outgoing Payments

  • Debit/Credit Memo

  • Bank Deposit

  • PDC Monitoring/Clearing

  • Bank Reconciliations
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  • Cash In-Bank Ledger

  • Cash Receipts Book

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SALES (A/R)

The Sales Module includes Sales Quotes, Sales Orders, Deliveries, Returns, A/R Down Payments, A/R Receivables, A/R Credit Memos and, a Reports Tab.

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PURCHASING (A/P)

The Purchasing Module includes Purchase Requests, Purchase Order, Goods Receipt PO, Goods Return, A/P Down Payment, A/P Invoice, A/P Credit Memo, and a Reports Tab.

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BANKING

The Banking Module includes Incoming Payments, Outgoing Payments, Bank Deposit, Checks, Reconciliations, Credit Memo, Debit Memo, and a Reports Tab.

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INVENTORY

The Inventory Module includes Item Master Data, Inventory Transactions, Re-Packing, Inter-Branch, Pick and Pack, Inquiry, and a Reports Tab.

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FINANCIALS

The Financials Module includes Chart of Accounts, Journal Vouchers, Closing Period, Journal Entry, Recurring Postings, and a Reports Tab.

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SDK (SOFTWARE DEVELOPMENT KIT)

The SDK (Tools) Module includes SQL Query, User Defined, Logs, and Utilities Tab.