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BACSE System Complete ERP Solution that includes FA AP AR and COA multi branch/department latest

Complete ERP Solution that includes FA AP AR and COA multi branch/department latest
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O in short: ur FA(Fixed Assets) AR(Accounts Receivable) AP(Accounts Payable) COA(Chart of Accounts) multi branch/department. Transactions including CI SI(Cust and Supp Inv) DN CN (Dr and Cr Notes) RV reliable

Easy software similar to BACSE System, about:
Accounting and cheap Fixed or the Assets, good Accounts or also Payable, Receivable and Chart or free Accounts and cheap Branches or the Departments, good Customer or also Invoice, Supplier and Debit or free Note and cheap Credit or the Receipt, good Voucher or also Payment, Journal and General or free Ledger and cheap Trial or the Balance, good Expenses or also Ageing



BACSE System 1.1.0.0
Complete ERP Solution that includes FA AP AR and COA multi branch/department latest Screen Shot
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Description:
A Complete ERP solution that manages FA (Fixed Assets), AR (Accounts Receivable), AP (Accounts Payable), COA (Chart of Accounts), multi branch and multi department. Transactions including CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV (Journal Voucher), matching receipts and payments for customer invoices, supplier invoices, debit notes and credit notes. Data can be exported to a group of comma separated values files in one click. All transactions can be printed and filed. All standard accounting reports can be generated easily and quickly, reports include GL (General Ledger), TB (Trial Balance), Expenses, Customer and supplier Ageing, Profit/Loss and Balance Sheet. Fixed Assets management is simple and easy, the user enters the basic asset information (purchase date, price, and asset life in months, sale/disposal date and sale price), all relevant accounts and General Ledger entries are automatically generated, including monthly depreciation. The system provides the ability to print the assets list at any specific month end. Customer and supplier ageing are generated taking into consideration the customer/supplier credit period, customer receipts and credit notes are matched against invoices and debit notes, whereas supplier invoices and credit notes are matched against payments and debit notes. The system comes with a typical chart of accounts that the user can use as a starting point and add account groups and accounts as needed.

 
best A complete ERP Solution, suits any business

  
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(File size: 6456 Kb)



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Type: Freeware
File size: 6456 Kb
Date: 09/27/2010
Homepage
Install support: Install and Uninstall
OS: WinXP
System requirements: Microsoft .NET Framework 2.0, Microsoft SQL Server CE 3.5 SP2
Language: English
Recent changes in this Minor Update:
Company Name in reports problem fixed

 
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Complete ERP Solution that includes FA AP AR and COA multi branch/department latest
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