Check all features
Features | Description | Easy Panme | |
---|---|---|---|
Sale & Purchase | Keyword ( Search ) | Conditional search available when you want to search about product or customer/vendor |
O |
Set decimal places | Amount, price, unit price, unit price with decimal places available to set up |
O | |
Cost method | Select one between FIFO method and Periodic average method |
O | |
Automatic notification | Schedule notification ( when no more Inventory / when card is over limit / etc ) |
O | |
Management by employee in charge |
Manage sale / purchase report by employee in customer/vendor |
O | |
inventory / Product cost Adjustment |
[ Inventory / product cost ] Adjustment after Inventorytaking |
O | |
Discount rate | Apply discount rate with a slip | O | |
Customer/Vendor management | Customer/Vendor management even occur sale / purchase at the same time |
O | |
Inventory unit | Inventory management by Box / Kg / etc (Inventory unit) | O | |
In / Out Management |
Handle trade between registered customer/vendor by a slip | O | |
Sale / Purchase discount |
Apply discount price with a Sale / Purchase | O | |
Deposit & Withdrawal | Cash Deposit & Withdrawal |
Deposit & Withdrawal Management about cash payment |
O |
Note payment / Back account | Note payment / Check payment Bank account Management |
O | |
View Deposit & Withdrawal Details | View Deposit & Withdrawal Details When make a slip |
O | |
Deposit & Withdrawal List | Customize Deposit & Withdrawal List for own | O | |
Credit card Deposit & Withdrawal |
Deposit & Withdrawal Management about Credit card payment |
O | |
Report | Detailed report | Detailed report for many requirements | O |
Slip status | Daily trial balance / Slip status / Statistics analysis reports | O | |
Collection / Payment Status | ( Status/Statement ) of collection/payment Receivable Accrued expenses Status |
O | |
Payment Management Report |
Detailed Report By Cash / Bank / Credit card / Note |
O | |
Inventory management Report | In/Out statement In/Out status / Inventory status |
O | |
Other Bond Dept reports |
Bond / Dept [ statement / status report ] | O | |
Sales / Purchase management | Sales / Purchase statement, Ledger Summary sheet(detailed) report |
O | |
Unit price management report | Table of unit prices of products Product margin report by customer/vendor |
O | |
Statement management | Estimates / Purchase order Transaction specification / Tax invoice Management |
O | |
Profit-Cost report | Profit-Cost [ statement / status ] | O | |
Print of Diversification | Print out with Print / PDF / JPG / EXCEL form |
O | |
Report tracking system | Tracking report/slip and check it up | O | |
Monthly chart | Look up Sales / Purchase / Pay / Collection by graph | O | |
Advanced features | Sales management by employee in charge | Manage/Search sales report by employee in charge | O |
Multiple customer/vendor management | Manage multiple customers/vendors At the same time |
O | |
Customer/Vendor information | Customer/Vendor information management by USE/UNUSED options | O | |
Product management | Manage with a Product / Delivery / Sold out / ... options | O | |
Payment management statement | Divide/Manage by Cash/Bank/Credit card/Note | O | |
Security | Use permitted user ONLY | O | |
Unit price discount management | Discount for customers/vendors |
When add a customer/vendor Set/Apply sales commission |
O |
Margin product rate | When add Product information Set/Apply margin product rate |
O | |
Getting data from excel | Getting data from excel about customer / products information |
O | |
Multiple unit price management | Unit price / Margin rate management by customer / product |
O | |
Final unit price management | Unit price management by customers / products | O | |
Convenience features | Schedule management | Diary type of schedule management system with an alarm | O |
Payment management | manage employee payment in hourly / monthly / annual And make a payslip |
▲ | |
Estimate / Invoice | The are options for print out When make a Estimate or Invoice |
O | |
Transaction specification | Print transaction specification out about added sales list |
O | Print Out | Print out by excel | Print 'REPORT' out by excel | O |
Estimate/ Purchase order | Purchase / Estimate / Transaction specification / Tax Invoice / etc ... Print out |
O | |
Select specification | Transaction specification / Tax Invoice / etc select the document form |
O | |
Etc | Expense management | Expense management which is not relate with business expenses | O |
Various type of In/Out | Purchase / Sale / Sample / |
O | |
Barcode system | Product / customer / purchase / sale management with a barcode system | O | |
Set product management | Set product management by slip for assembly | O | |
Options | Maintenance | For user who use Home link service or Remote support services |
O |
Add network users | Data sharing task among networked PC | O | |
Server fees / Month | Server fees for storage data | X | |
Comparisons | Data storage location | Storage location which the user enters a DATA | PC |
Number of users | Number of user after purchase | 1 / 3 / 5 |