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Sales
  • Back Order
  • Sales history in sales order
  • Select One item will suggest another item
  • Allow Quantity Oversold
  • Sales Quantity Discount
  • Sales Order
Purchase
  • Purchase Order
  • Back Order
  • Manual modification of next purchase order number
  • Manual modification of next purchase receive number
Inventory
  • Category, Group, Sub-Category, Group1..etc
  • Inventory Management (active/inactive)
  • Real Time Inventory transfer from multiple locations
  • Unit cost integrated with PO
  • Auto Assign Inventory Item Code
  • Bill of Material
  • Inventory Adjustment
  • Inventory Physical Count Sheet
  • Inventory with Web Data Export
  • Re-Order Quantity
  • Self Generated Bar Code Printing
  • Special Price in Period of Time
  • Sales and Purchase Tax Setup
Customer
  • Discount Price Setup
  • Payment Term Setup
  • Sales Detail History
  • Salesman Assign
  • Customer Note
  • Auto Assign Customer ID
  • Multi Currency
Vendor
  • Payment Term Setup
  • Multi Currency
  • Purchase Pick Up Address
  • Multiple AP Info
  • Purchaser assignment
User Security
  • Employee Time in and out Option
  • Multi User Security Right Set up
Network Manager
  • Network Management
  • i-Server Technology
  • Remote Access
Multi Store Setup
  • Store to Store Inventory Transfer
  • Multi Store Reports
  • Multi Store Inventory, Customer and Points update
Accounting
  • Multi Currency
  • Integrated with A/R
  • Headquarter Control with A/R
  • AR Statement
  • Integrated with A/P
  • Defer posting of AP payments
  • Balance Sheet
  • Leger
  • Cheque Printing
Retailer Specific Features
  • Barcode Label Printing
  • Shelf Label Printing
  • Royalty Customer Points System
  • Allow creation of service packages
  • Quick Purchase
  • Referral program
  • Cash Register Open / Close Record
  • Layaway
  • Sales Invoice (3")
  • Quick Sales
Wholesaler Specific Features
  • Print Price List
  • Tariff Code for Importing Company
  • Automatically allocate total cost to processed items
  • Purchase Order Update from Clearing Account
  • Debit Note With Return Reason and inventory control
  • Credit Note With Return Reason and inventory control
  • Sales Invoice (Letter Size)
  • Item Photo