1 Master Database
a Master Tables
- Products, Customers, Suppliers, Employees, Agents, Shippers, Banks, Warehouse & Users Level Control
b Auxiliary Tables
- Currencies & Exchange Rate, Countries, Department, Payment Terms, Product Categories, Measurement Units & Trade Group
2 Quotation / Photo Offer
3 Proforma Invoice ( Sales Confirmation )
4 Purchase Order
5 QC related document
6 Invoice
7 Packing List
8 Supplier Quotation / RFQ
9 Printing System
- Alert System, Reports, Documents, Mail Label,
Organization List
10 Report Writer (Can modify all Print Forms & Reports)
11 OLE of Excel Report Writer (Can Print Report to Excel Worksheet & Send through e-Mail Box)
12 System Maintenance
13 Multi-currency
14 Multi-unit
15 A list of print form & reports (Proforma Invoice, Invoice, Packing List, P/O, Quotation, etc.)

1 General Ledger
- Balance Sheet
- Profit & Loss
- Income Statement
- Budget vs. Actual
- Cash Flow Statement
- General Journal
- Trial Balance
2 Journal Transaction Ledger
3 Account Receivable Ledger
4 Account Payable Ledger
5 Interlink with Sales Invoice (Post Daily Invoices to Account Receivable)
6 Interlink with Goods Receiving / Supplier Invoice (Post Daily Supplier Invoices to Account Payable )
7 Account Receipt
8 Account Payment
9 Printing System
10 Report Writer
11 System Maintenance
- Chart of Account, Customer, Supplier, Employee, Agents & Shippers