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.

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.

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.

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.