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===Supplier=== | ===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 Sales and Collection Analysis===== | |||
===Sales=== | ===Sales=== | ||
===Purchase=== | ===Purchase=== | ||
===Stock=== | ===Stock=== | ||
===Production=== | ===Production=== | ||
Revision as of 09:50, 31 May 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