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  General Features

Multi-currency, Multi-user, Multi-company, Networkable, Real-time posting, Contents-sensitive help
Unlimited transactions, Data integrity recovery, User password controls, User definable menus
Full GST feature, Itemized GST, Intelligent Installation, Data exporting
User definable forms for invoices, customer statements, receipts, orders etc., Form designer
Auto generating running numbers, Email integration, Mail merge
User definable fields, buttons, lookup tables, processes, SQL work sheet
Internal user message exchange
Animated sales graphic presentation, Comprehensive reporting, Report Writer


Accounts Receivable & Accounts Payable

Unlimited records, Defining real type text fields, numeric fields, check boxes, buttons
Optional two levels of discounts on invoice lines and invoice totals, Optional GST for customers
Flexible credit terms definition, Default selling prices for customers, Last price recalling
Up to 3 months balances, Month-to-date, Year-to-date and last year turnovers
Auto exchange gain / loss posting, Mail merge
Auto analysis by account groups and departments
Easy retrieval and print of historical invoices, payments, purging transactions utility
Auto ledger balancing checking, Auto credit management to exact number of due days


Inventory Control

Unlimited number of stock locations, Up to 12 digits stock codes, Up to 20 digits stock codes
Support up to 5 default selling prices, Auto manage cost and average costs
Managing month-to-date, year-to-date and last year turnovers both in units and value
User definable quantity, selling and cost prices¨ decimal places
Flexible stock grouping, Auto sales and purchase analysis
Powerful stock take for any location by stock groups or shelves
Easy retrieval and print of historical transactions, purging transactions utility
Stock item ledger card by month or date range


General Ledger

Support unlimited number of currencies
User definable chart of accounts structure
Prior and future period posting capabilities
Auto transaction posting from AR and AP ledgers
Auto exchange gain/loss posting
Easy to use bank accounts reconciliation utility
Recursive transactions entry
User definable format of finiancial statements supported by FFR (Free Format Report)
Trial balance by individual period or all periods
Easy retrieval and print of historical transactions, purging transactions utility


Sales Orders & Purchase Orders

Auto order number generation
Optional two levels of discounts on order lines and order totals
User definable layouts for order and packing slip
Auto recall of last selling price to customers
Examine orders with profit margin and percentage information
Support partial and over supplies, Auto converting to invoice, Multiple orders to one invoice
Quotation facility
Easy retrieval and print of historical transactions, purging transactions utility
Comprehensive reporting


Job Costing & Bill of Materials

Comprehensive estimated and actual profit-margin-analysis for jobs and job items
Real time stock availability information
Detailed job profit and lose analysis by General Ledger accounts
Automatic invoicing for jobs
Multiple bills definition for one BOM product
Batch posting of BOMs
Easy retrieval and print of historical transactions, purging transactions utility
Auto purchase order reporting based on BOM requirements
 
 
 
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