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Acceptum™ Business Software is suitable for all types of business and its features and functionality includes:

Sales and Marketing
 → Sales Order Processing - Quotes, Confirmations, Delivery Notes, Invoicing, Credit Notes
 → either Dual Product Pricing - Euros and local with 5 quantity break points
 → or Product Price List by Multi-Currency Pricing with 5 quantity break points
 → E-mail Quotes, Confirmations, Invoices, Credit Notes via MS Outlook
 → Time Logs with Customer Billing - multiple internal/external rates per employee
 → Sale or Return products to Customers
 → Contact Management for marketing campaigns, etc. - personalised or generic
 → Contact Management mailings with embedded database SQL's for current stock levels/prices etc.
 → Contact Address Import/Export to MS OutLook
 → Printed address labels for customers, suppliers, contacts
 → XML import to support web shops, web orders and web contact pages
 → Sales Order document copy for quick data entry
 → Job Costing with conversion to a Budget for Financial Reporting and control

Purchasing
 → Purchase Order Processing with Goods Receipting
 → E-mail PO's via MS Outlook
 → 3 Way matching - Purchase Order/Goods Receipt/Supplier Invoice
 → Automatic Purchase Order creation based upon stock levels and sales demand
 → Preferred Supplier with Last Price per product
 → Purchase Order copy for quick input

Products and Manufacturing
 → Moving Average Product Pricing
 → Bill of Materials with labour for assembled products
 → Automated Production Order creation based on stock levels and sales demand
 → Product Assembly for sub-assemblies and finished products
 → Product Movements and Stock Write-offs
 → Stock Control via Ledger movements/entries
 → Employee Job Logs with multiple internal rates per employee
 → Job Costing for one-off assemblies, conversion to a Budget for FR and control
 → Sale or Return products - as receiver/retailer or as distributor
 → Available Products View with Product Location codes
 → EAN 13 digit barcode

Accounting and Finance
 → Multi-company and financial years in unified ledger
 → General Ledger allocated over Account and 3 Analysis codes (Cost Centres, etc.)
 → Recurring entries and journal reversals
 → Full edit of posted journals, or locked to edit only text attributes
 → Posted journal audit trail
 → Bank Reconciliations with sundry item entry (charges, fees, interest, etc.)
 → Individual transaction Open Item Clearing on Balance Sheet accounts
 → Multi-currency with daily exchange rates and Currency Revaluation
 → Fixed Assets with Depreciation
 → Flexible Year-end processing
 → Accounts Receivable - Credit Control, Statements, Reminder/Collection Letters, Aged Debt Reports;
     Statements and Reminders - print or e-mail via MS Outlook
 → Accounts Payable - Invoices, Remittance Advices with printed cheques, payment blocks
 → Supplier Invoice copy for quick data entry
 → Multiply Budget Versions with Budget Phasing/Weighting over 12 months
 → VAT Return 100 and 101 reports

Financial and Management Reporting
 → User defined Financial/Management Reports with Budget/Prior Year/Prior Period comparatives
 → Full management reporting drill-down and drill-around
 → Forecasts incorporated into Management Reports for 'Forecasted Actuals'
 → Cash Flow Forecasts with 'Days to Pay' setting
 → Business Intelligence Score Card by SQL Query statements
 → Financial consolidations
 → Record company meetings and notices - board, AGM, etc.

General Features
 → Data graphs and charts from all areas
 → Full note facility on main functional areas
 → Multi-user with password protected access
 → User access permissions on company and menu options
 → Links to supporting documents held on PC or Network
 → Reports use plain A4, no special stationery required
 → Modifiable 180+ standard reports and labels
 → New reports can be created by users
 → User defined SQL Querys with Report Writer for adhoc reports/data extractions
 → Calculator
 → Navigate with Menus, Toolbars, Function Keys, Alt Keys
 → User defined Views, Filters, Sorts with flexible column ordering, split screens
 → Full F1 Help system
 → Overview flowcharts of software with direct links to menu options

Systems
 → COM/DCOM facility for additional bespoke reporting - HTML, VBScript, etc.
 → ODBC link for external reporting - MS Excel, Crystal Reports, etc.
 → Data Imports from XML, Excel, Lotus 1-2-3, Outlook E-Mail (for web shops)
 → Data Exports to XML, Excel, Pivot Tables, CSV files, MS Word MailMerge
 → FTP data updates and queries to support a dynamic web presence via XML
 → XML support of web sites (see Software - Examples)
 → Data grids copied to Clipboard for adhoc reports and data extractions
 → Company Archiving and Restores
 → Multi-database version available for public accountants/organisations with disparate companies.

  Suitable for all Microsoft Operating Systems - 95, 98, 00, ME, XP.


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