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<big>SQL Financial Accounting</big>
1. [[User:Csloo/Main_Structure]]
 
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===
====Maintain 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===
===Purchase===
===Stock===
===Production===

Latest revision as of 02:30, 1 June 2012