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| <big>SQL Financial Accounting</big>
| | http://www.sql.com.my/wiki/User:Csloo/Main_Structure |
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| 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.
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| 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.
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| 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.
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| -eStream Software
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| Updated 22 July 2010
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| ==Overview==
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| ===Features===
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| ===Standard Function & Button===
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| ==Main Modules==
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| ===GL===
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| ====Maintain Account====
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| ====Cash Book Entry====
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| ====Journal Entry====
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| ====Foreign Bank Adjustment====
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| ====Maintain Opening Balance====
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| ====Bank Reconciliation====
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| ====Maintain Stock Value====
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| ====Maintain Budget====
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| ====Reports====
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| =====Print G/L Document Listing=====
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| =====Print Journal of Transaction Listing=====
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| =====Print Transaction Summary Listing=====
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| =====Print Ledger Report=====
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| =====Print Trial Balance=====
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| =====Print Receipt & Payment Report=====
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| =====Print Profit & Loss Statement=====
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| =====Print Balance Sheet Statement=====
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| ===Customer===
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| ====Maintain Customer====
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| ====Customer Invoice====
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| ====Customer Payment====
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| ====Customer Debit Note====
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| ====Customer Credit Note====
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| ====Customer Refund====
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| ====Customer Contra====
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| ====Reports====
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| =====Print Customer Document Listing=====
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| =====Print Customer Balance Report=====
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| =====Print Customer Due Document=====
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| =====Print Customer Aging Report=====
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| =====Print Customer Statement=====
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| =====Print Customer Post Dated Cheque Listing=====
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| =====Print Customer Analysis By Document=====
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| =====Print Customer Sales and Collection Analysis=====
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| ===Supplier===
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| ====Maintain Supplier====
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| ====Supplier Invoice====
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| ====Supplier Payment====
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| ====Supplier Debit Note====
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| ====Supplier Credit Note====
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| ====Supplier Refund====
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| ====Supplier Contra====
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| ====Reports====
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| =====Print Supplier Document Listing=====
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| =====Print Supplier Balance Report=====
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| =====Print Supplier Due Document=====
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| =====Print Supplier Aging Report=====
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| =====Print Supplier Statement=====
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| =====Print Supplier Post Dated Cheque Listing=====
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| =====Print Supplier Analysis By Document=====
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| =====Print Supplier Purchase and Payment Analysis=====
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| ===Sales===
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| ====Quotation====
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| ====Sales Order====
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| ====Delivery Order====
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| ====Invoice====
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| ====Cash Sales====
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| ====Debit Note====
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| ====Credit Note====
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| ====Sales Cancelled Note====
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| ====Reports====
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| =====Print Sales Document Listing=====
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| =====Print Outstanding Sales Document Listing=====
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| =====Print Sales Picking Listing=====
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| =====Print Sales Price History=====
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| =====Print Profit & Loss by Document======
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| =====Print Sales Analysis by Document=====
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| =====Print Yearly Sales Analysis=====
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| ===Purchase===
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| ===Inventory===
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| ===Production===
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