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Modules Comparison

Features/Module

General Ledger
Account Receivables
Account Payable
Terms Control Checking    
Reset Monthly No.
Report Writer (Business Doc)
Report Writer (All Report)        
Credit Limit Control Checking    
Multi Project  
Multi-Currency  
Multi Company  
Sales  
Customer Sales History  
Purchases  
Supplier Purchases History  
User Defined Fields    
Stock    
Multi Location      
Partial Delivery        
Price Group        
Stock Bundling        
Packing UOM        
Stock Transfer        
Stock Assembly        
Negative Stock Level Checking        
Re-order Level Checking        
Cost Secret Code        
Customer Item Code        
Supplier Item Code        
Substitute Item        
Serial Number        
Bill of Material        
Import & Export        
Additional Credit Limit        
Landing Cost          
Batch No./Lot No.          
Price Book          
Discount Book          
Price Tag          
Production Batch Control          
Purchases Requisitions Control          
User Default Forms Printing          
Accrual Stock Receive Posting          
Item VAT/GST
Withholding Tax Module