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Developer's Description

A Complete ERP solution that manages FA (Fixed Assets), AR (Accounts Receivable), AP (Accounts Payable), COA (Chart of Accounts), multi branch and multi department. Transactions including CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV (Journal Voucher), matching receipts and payments for customer invoices, supplier invoices, debit notes and credit notes. Data can be exported to a group of comma separated values files in one click. All transactions can be printed and filed. All standard accounting reports can be generated easily and quickly, reports include GL (General Ledger), TB (Trial Balance), Expenses, Customer and supplier Ageing, Profit/Loss and Balance Sheet.

Full Specifications

What's new in version 1.0

General

Date Added September 14, 2010
Version 1.0

Operating Systems

Additional Requirements Microsoft .NET Framework 2.0, Microsoft SQL Server CE 3.5 SP2

Popularity

Total Downloads 266
Downloads Last Week 0
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