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Revision as of 03:47, 1 June 2012
SQL Financial Accounting
SQL Business Suite is designed to support applications that deliver business-critical functionality to large deployment of network environment. It is build and optimized for mission-specific application.
At the core SQL Business Suite lies a robust Client-Server architecture that allows it to deliver significant advantages in flexibility, reliability, performance and stability. Self-tuning features include cost-based query optimization and dynamic re-balancing of reports structures enhance performance and provides a wide range of business reports.
More important, SQL Business Suite is an open period solution that enables you to collect more data over a wider time frame for better decision-base analysis.
-eStream Software
Updated 22 July 2010
Overview
Features
Standard Function & Button
Main Modules
GL
- Recording all the General Ledger double entry and bank transactions.
- Maintain your detailed budget data in order to compare with your actual results.
- Review / print the financial year end reports, e.g. Profit and Loss Statement, Balance Sheet, etc.
Maintain Account
Menu: GL | Maintain Account...
Mainly to structure your Chart of Account for Balance Sheet and Profit & Loss Account.
Cash Book Entry
Journal Entry
Foreign Bank Adjustment
Maintain Opening Balance
Bank Reconciliation
Maintain Stock Value
Maintain Budget
Reports
Print G/L Document Listing
Print Journal of Transaction Listing
Print Transaction Summary Listing
Print Ledger Report
Print Trial Balance
Print Receipt & Payment Report
Print Profit & Loss Statement
Print Balance Sheet Statement
Customer
Maintain Customer
Customer Invoice
Customer Payment
Customer Debit Note
Customer Credit Note
Customer Refund
Customer Contra
Reports
Print Customer Document Listing
Print Customer Balance Report
Print Customer Due Document
Print Customer Aging Report
Print Customer Statement
Print Customer Post Dated Cheque Listing
Print Customer Analysis By Document
Print Customer Sales and Collection Analysis
Supplier
Maintain Supplier
Supplier Invoice
Supplier Payment
Supplier Debit Note
Supplier Credit Note
Supplier Refund
Supplier Contra
Reports
Print Supplier Document Listing
Print Supplier Balance Report
Print Supplier Due Document
Print Supplier Aging Report
Print Supplier Statement
Print Supplier Post Dated Cheque Listing
Print Supplier Analysis By Document
Print Supplier Purchase and Payment Analysis
Sales
Quotation
Sales Order
Delivery Order
Invoice
Cash Sales
Debit Note
Credit Note
Sales Cancelled Note
Reports
Print Sales Document Listing
Print Outstanding Sales Document Listing
Print Sales Picking Listing
Print Sales Price History
Print Profit & Loss by Document=
Print Sales Analysis by Document
Print Yearly Sales Analysis
Purchase
Inventory
Production
