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Business: Accounting, Finance| Found: 394. Displaying: 1-10 |  |  |
 | BS1 Enterprise Accounting 2008.3 |    | BS1 Enterprise Accounting is a multi-currency distribution and accounting system: General Ledger, Accounts Payable, Accounts Receivable, Inventory, Purchase Orders, Sales Orders and Quotes, Sales Analysis, and Bank Reconciliation. Upgradable to BS1 Enterprise with Manufacturing.
Sales orders may be optionally entered as quotes and printed for customer approval. When approved, the status is changed to On Order. Picking slips may be printed for the shipping department. Bills of lading may be printed to go with the shipments. Multiple shipments are allowed per order. Invoices are automatically created from the shipment data.
Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales orders and purchase orders.
Multi-currency features facilitate purchasing and selling internationally (import and export). The default selling price is automatically converted to the customer's currency. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. Gain or loss due to exchange rate fluctuations is tracked.
User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions.
Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to.
Customization and Delphi source code available for several databases. |
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 | BS1 Enterprise Accounting - Free Edition 2008.3 | | BS1 Enterprise Accounting is a multi-currency distribution and accounting system: General Ledger, Accounts Payable, Accounts Receivable, Inventory, Purchase Orders, Sales Orders and Quotes, Sales Analysis, and Bank Reconciliation. Upgradable to BS1 Enterprise with Manufacturing.
Sales orders may be optionally entered as quotes and printed for customer approval. When approved, the status is changed to On Order. Picking slips may be printed for the shipping department. Bills of lading may be printed to go with the shipments. Multiple shipments are allowed per order. Invoices are automatically created from the shipment data.
Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales orders and purchase orders.
Multi-currency features facilitate purchasing and selling internationally (import and export). The default selling price is automatically converted to the customer's currency. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. Gain or loss due to exchange rate fluctuations is tracked.
User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions.
Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to.
Customization and Delphi source code available for several databases. Free edition has some features disabled: import and printing reports from the preview screen. (Invoices and purchase orders, etc. do print). |
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 | BS1 General Ledger 2008.3 | | BS1 General Ledger tracks budget and actual financial data to produce financial statements such as an Income Statement and Balance Sheet, the Trial Balance report, and General Ledger (detail) report.
Features include:
- User-defined financial statements or automatic option.
- Optional subaccounts for branch, division, etc.
- Automatic reversing journal entries.
- Year-end closing entries automatically generated.
- GL account totals can be viewed on screen.
- Drill-down to history and journal vouchers.
- Export to MS Excel.
- Multiple open periods and years option.
- No period-end close required.
- Multi-company.
Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to.
Customization and Delphi source code available for several databases.
BS1 General Ledger is available separately or as part of:
BS1 Accounting - AP, AR, GL, Inventory, Sales Analysis.
BS1 Professional - Time Billing and Accounting.
BS1 Enterprise - Accounting, Distribution and Manufacturing (optional). |
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 | PayWindow Payroll System 6.0.13 | | Winner of Best Business Application Award in 2003, and the People s Choice, Best Business Application Award in 2004 at the Shareware Industry Conference Awards. Pay by any pay period; hourly, salaried, commissioned, non-employee workers; prints Checks, 941, W2s, 1099-MISC forms and reports galore! Built-in data backup and restore with file compression. You can pay an employee in as little as three clicks of the mouse! Password protection. 20 years of experience make this the most user friendly and easiest to use payroll ever. No accounting knowledge is required to be performing your own payroll in minutes. Easy to follow on-line tutors take you by the hand showing you exactly what to do. It comes with the Federal and State tax tables included and you can actually edit them yourself. And the report center has reports galore! You will find in the report center: - Portrait and Landscape employee reports - Employer's totals report - Cost accounting reports - Check printing - Check register - Wage reports for Month, Quarter and Year to Date - Tax liability report - Actually prints a real 941 form report - Print W2 Forms and 1099-MISC forms for non-employee workers - Payroll history reports - Employee mailing labels, lists and pay envelope labels - Even exports for GL importing and other programs like QuickBooks.
PayWindow Payroll System, none is easier to use! |
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 | Amphis - Customer 2.0 | | Amphis - Customer is a customer database that makes it easier to generate quotes and invoices, manage your email, keep track of who owes you money, send reminders, store correspondence and sales history.
Email templates allow you to send standard emails and standard email replies including attachments.
Reminders help you to get organized eg customers we need to phone or email, quotes or invoices we need to create, invoices that are due or overdue, customers we are expecting to call us.
Simply drag and drop an email from Outlook onto the main form to add an email to the customer history. Automatically displays the corresponding customer record. Creates a new customer record if the customer doesn't already exist.
More than 30 customizable fields to store information specific to your business.
The wording and formats / fonts etc used in documents created, are all customizable. You can create letters to customers, marketing documents, and create your own templates.
Mail merge to send documents to groups of customers.
You can generate free-form or itemised quotes and invoices. Itemised quotes and invoices can be generated from an items/parts database.
Items/parts can be imported from a spreadsheet.
Customer details can be imported from Outlook or a spreadsheet.
Invoices support Deposit Paid and adjust the balance accordingly.
Easy printing of customer address labels.
Reports eg top spenders and monthly sales totals.
Your local currency and date formats are automatically used.
You can specify the relevant sales taxes to use.
Short "how to" training videos show you how to use the software.
Also supports network access and SQL Server.
Free 30 day evaluation version. |
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