by Millennium Software, LLC
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| Atrex inventory control/point of sale is designed for the business that needs a powerful business automation tool without a big price tag. Atrex includes invoicing, orders, quotes, recurring invoicing, purchase orders, service orders, AR, AP, and most every other function that a retail or wholesale business needs. Inventory functions are real time and support serialized items, containers, and assemblies. Other features include RMA (returned merchandise authorization) tracking, tax categories, pricing categories, over 95 report functions, partial searches capabilities for stock codes and customers, SQL query capabilities for ad-hock, on-screen reporting. GST support, international telephone numbers and postal codes, bar code printing, cash drawer support, and menu level security. Atrex is network ready and multi-user compatible, includes client server capabilities, and includes context sensitive cross-referenced online help and a full users guide. 1049
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by Davis Business Systems Ltd.
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BS/1 Enterprise with Manufacturing is a multi-currency manufacturing, distribution and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Purchase Orders, Sales Orders and Quotes, Manufacturing, and Sales Analysis.
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.
Manufacturing orders default to the product standard component items and resources (labour and equipment), which you can then change for substitutions or running on a different machine if one is overbooked, or for manufacturing a custom product. Bills of Materials may be printed for the plant personnel showing the materials and resources to be used. Receipts default using data from the order, so only exceptions require entry, such as unplanned substitutions or differences in the quantities of materials or resources used. Production costs, variances, and WIP are tracked.
Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales orders, purchase orders and manufacturing orders.
Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency.
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.
BS/1 Enterprise comes with sample data illustrating how the program can be used by a food manufacturing company purchasing raw and packaging materials and manufacturing food products for wholesale distribution. BS/1 is also suitable for companies manufacturing other types of products.
Delphi source code is available royalty-free. 44
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by Davis Business Systems Ltd.
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BS/1 Enterprise is an integrated, multi-currency, distribution and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Purchase Orders, Sales Orders and Quotes, and Sales Analysis. Upgradable to BS/1 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.
An integrated dialer is linked to customers, invoices, etc.
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.
Delphi source code is available royalty-free for Paradox, DBISAM and Advantage databases. 30
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