ERP & eCommerce Financial Accounting Software for UK Small Business

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Key Features
Screenshots

Key Features

Standard

Nominal Code

User Defineable Nominal Code Segments

Easy Generation of codes and segment

Accounting Routines

Journals Taxable or Non Taxable

Journal Templates by Percentage or Value

Prepayments Routine

Accruals Routine

Customer & Supplier Contras

Bad Debt Provision Routine

Write off Routine – used for example before a statement
run so we do not send statements for values below 10p.

Multi Currency Revaluation Routine – This routine will revalue
customers, suppliers and bank accounts.

Batch Posting Routine & Log – so you can keep transactions out
of the nominal for the next period. The log allows you to reprint
the postings at any time.

Chart of Accounts View – giving the ability to drill into the values
based on your financial layouts

Chart of Accounts View - advanced grouping options view with the segments.

Budgets to compare with actuals

Recurring Journal Routine

Stock Revaluation Routine based on costing methods. So you can have
different costing methods across items. The system keeps track of all
GRNs and Adjustments into stock so knows the Unconfirmed cost price
(GRN) or the Confirmed cost price (Bill) so can revalue FIFO items properly
with full details.

Month End Routines

Month End Wizard so it prompts the user to take reports and post items

Month End Log so can reprint the reports as saved in PDF

Period Based Accounting with user defineable periods. Ability to easily change
period setup. Extend or reduce the number of periods in a year ahead of the
current period. As many periods in a year as required.

Audit Trail Enquiry

Prior Year Adjustments so you can post into the last closed fiscal year.