BS1 Enterprise Accounting 2008.3
BS1 Enterprise Accounting - 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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