- The system that manages your business. This system
registers and analyses information regarding sales,
purchases , inventory, cash transactions and other
detailed informations regarding client and supplier
This system works as a standalone or in a
network. Below are shown in detail some of the
functionalities of the system:
Inventory management in
different points of service–
Tracing of the average price is included here.
The movement of different
items from one point of service to another.
Sales and purchases
Here is included the sales-purchases of simple items
which are on stock in the inventory and the
sales-purchases of service items which are not.
The Cash management
– All the cash
transaction are managed like : bills, payment of bills,
sales and purchases.
Unpayed bills of the
company to the suppliers.
Unpayed bills of different
clients to the company.
Client's credit tracing.
Tracing of the company
credit to suppliers.
Management of sales prices
– Sales prices
are in dependence of the sales type.
Different prices can be defined for the different sale
types which can be created by the user itself.
Management of purchase's
Purchase prices can be set according to:
prices can be set for the same item ofered by different
– In this case
the supplier is choosen and the prices of the items that
he offers are registered.
Balance tracing –
Company Incomes –
Cash stock, inventory stock, client obligation, company
credit to suppliers.
Company Outcomes –
Obligation of the company to suppliers.Client credit to
All the data are
dependent within the date range given from the user.
A wide area of report
genereting is offered and the reports are classified as
– General Ledger, Analytical Ledger of Inventory,
Inventory Stock, Item Stock, Item Chart.
– General Ledger of Purchases, Analytical Ledger of
Purchases, Payment of Purchases.
– Payment of Purchasese, General Ledger of
Sales, Analytical Ledger of Sales, Sales payments, Marge
–Cash and Payments
- Clients' Situation, Clients' Payments
- Suppliers' Situation, Suppliers' Payments
– List of Items, List
of Documents, List of Clients, List of Suppliers, List
of Item Groups, List of Item Units