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Accounts
Cash/Bank Books.
Day Book – Sales/Purchase/4 Column Cash/Bank Day Book.
Conventional and Manual Book Formatted Ledgers.
Voucher Summary – With Grouping.
Monthly Summary of Accounts and Account Groups.
FA Statements – Tb, P&L, Bs, Balance Summary of Groups.
Bank Reconciliation – With Bank Date Option.
Post Dated
Cheques – Issue and Receipt.
Credit Card Realisation and Tracking.
Tools
Import/Export of Data
Import Data from Text Files/Excel/Access/Dbase/FoxPro.
(Customers, Dealers, Item/Models, Suppliers).
Export Data to
Excel/Text Files.
Export Customer Details to Other Companies.
Serial Number Activation Tracking Using Excel.
Printing - Reports
Dynamic Report Options.
Print Using Windows – Fonts And Pixels.
Print Using Dos Mode – Normal And Condensed Mode
Support For Both 80 Col
And 132 Col Papers – Dos Mode.
Facilities to Export to Excel.
Mail Reports.
Save Reports and Fast
Retrieval of the same.
Save Reports in Text/Tab Delimited Format.
Printing - Inventory and Accounting Documents
All document printing can be designed using the APX Tools.
Any number of Format Settings can be maintained for
Individual Documents.
(Plain Paper, Pre-Printed, Half Page,
Full Page…).
Facilities to Print Dos Based Programs in Network Printers.
(With Out
Having Any Printer Server Software’s).
Cheque Printing Facility.
Bulk Printing of
Inventory/Accounting Documents.
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