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Experience more. SQL Account is more than just a tool for you to enter financial record. It has an ecosystem of powerful component such as security, flexible user access control, 24×7 data backup, information search and inquiry, command navigator, customizable grid and reports, document drill down, DIY field and scripts and so much more.
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What’s unique? Create and manage accounting records by project or department so you can easily keep track and analyze your company’s performance. It also supports odd financial date (e.g: 22 Aug 2011 to 31 Aug 2011) so you can get started from any period you wish.
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Need a report? SQL Account provide a comprehensive range of financial reports such as G/L Document Listing, Journal of Transaction Listing, Transaction Summary Listing, Ledger Report, Trial Balance, Receipt and Payment report, Profit and Loss Statement, and Balance Sheet Statement.
What’s unique? SQL Account supports special aging (e.g: 0-7, 0-9 days and etc.) apart from the standard aging, all built-in. It also features Advance Credit Control, a feature that lets you set credit limit and overdue limit for each customer.
View our Customer module gallery
Need a report? Customer module has a wide range of reports such as Customer Document Listing, Customer Balance Report, Due Document Listing, Aging Report, Customer Statement, Customer Post Dated Cheque Listing, Customer Analysis by Document, and Customer Sales and Collection Analysis. Each of these reports have been proved to work well with multi-currency.
What’s unique? Similar to Customer module, the Supplier module also supports special aging (e.g: 0-7, 0-9 days and etc.) apart from the standard aging, all built-in. It also features Advance Credit Control, a feature that lets you set credit limit and overdue limit for each supplier.
View our Supplier module gallery
Need a report? Similar to Customer module, the Supplier module has support for a wide range of reports such as Supplier Document Listing, Supplier Balance Report, Due Document Listing, Aging Report, Supplier Statement, Supplier Post Dated Cheque Listing, Supplier Analysis by Document, and Supplier Sales and Collection Analysis. Each of these reports have been proved to work well with multi-currency.
What’s unique? SQL Account supports partial delivery through out Sales module documents. In addition, SQL Account also provides an assistant screen which show the available stock balance and sales price history when you are creating any Sales document. Now, you can check sales history for any particular item that you are selling.
View our Sales module gallery
Need a report? A truly great sales tool won’t be complete without a wide range of sales reports such as Sales Document Listing, Outstanding Sales Document Listing, Sales Picking List, Customer Price History, Profit and Loss by Document, Sales Analysis by Document and Yearly Sales Analysis.
What’s unique? Similar to Sales module, the Purchase module supports partial delivery through out its documents. It also provides an assistant screen which show stock balance and purchase price history when you are creating any purchase document. Thus, you can check purchase history for any particular item before buying.
View our Purchase module gallery
Need a report? Similar to Sales module it offers a wide range of reports such as Purchase Document Listing, Outstanding Purchase Document, Supplier Price History, Purchase Analysis by Document and Yearly Purchase Analysis.
What’s unique? A real time posting engine. Date sensitive costing calculation so you can back date transactions. Costing calculation inter-warehouse transfer. Extreme accuracy in costing calculation, and multi-generate inter-warehouse transfer in costing calculation.
View our Stock module gallery
Need a report? Stock Document Listing, Stock Reorder Advice, Stock Physical Worksheet, Stock Card, Stock Month End Balance, Stock Aging and Stock Analysis by Document all from the Stock Module.
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