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General Ledger

Account Receivable

Account Payable

Stock

Sales

Purchase

Inquiry

Other Features

Multi Location

Multi-UOM

Bill Of Material (BOM)

Consignment

Batch No

FOC

Bonus Point

Advanced Financial Report

Report Designer

Other Facilities

Account Payable

 

 

Creditor Maintenance

 

A/P Invoice Entry

 

A/P Payment

 

A/P Debit Note

 

A/P Credit Note

 

A/P Refund

 

A/P Deposit Entry

 

Print Creditor Balance

 

Print Creditor Statement

 

Print Creditor Aging

 

Print Monthly Purchase Analysis

 

Print Outstanding A/P Invoice

 

Print Outstanding A/P Deposit

 

Print A/P Analysis by Document

 

Print Creditor Label and Listing

 

Print A/P Invoice Listing

 

Print A/P Payment Listing

 

Print Payment Voucher

 

Print A/P Debit Note Listing

 

Print A/P Credit Note Listing

 

Print A/P Refund Listing

 

Print Receipt Voucher (for refund)

 

Print A/P Deposit Listing

 

Print A/P Deposit Payment Voucher

 

Print Outstanding A/P Deposit Listing

 

Print Outstanding A/P Invoice Listing

 

Print Creditor Aging Report

 

Print Creditor Balance Report

 

Print Creditor Statement Report

 

Print Monthly Purchase and Payment Analysis Report

 

Print A/P Analysis By Document Report

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