Handling multiple currencies (99 currencies) and setting up currency revaluation accounts.

Ability to enter financial transactions related to a subsequent year without being required to close the previous year.

Capability to define a new account directly from the transaction screen itself (Receipt/Payment voucher – Journal entry).

Designing all accounts and final reports in the format that suits you and serves your purposes.

The program features handling an unlimited number of warehouses.

Full control and monitoring of warehouses through issue, addition, transfer, and adjustment authorizations.

Items are categorized into groups, and reports can be generated at the item or group level.

The program features handling an unlimited number of items.

Sending quotations to customers, and upon approval, they can be automatically converted into invoices.

Tracking collection documents (checks – promissory notes) in terms of collection, return, and due dates.

Monitoring customer accounts through periodic account statements sent to them for balance confirmations.

The program provides four sales prices for each customer individually, with the option to apply a different price within the invoice.

Using purchase orders for suppliers to affect the free balance in warehouses.

Monitoring supplier accounts through both summary and detailed account statements.

Tracking payment documents (checks – promissory notes) in terms of settlement, return, and due dates.

Collection and returns are processed automatically upon receiving notifications from the bank.

Monitoring the production process starting from issuing raw materials from warehouses up to the final product.

Recording all costs associated with the product, whether direct or indirect.

Generating various reports for each product (such as production order reports, indirect expense reports, etc.).

Preparing standard costs for the product under study and calculating the actual costs.