Cyber Acount

1.Vouchering System: Standard accounting vouchers, with support for user-defined vouchers.
2.Flexible Voucher Numbering System: Automatic or manual numbering of vouchers ( including multiple series )
3.On-line Results: Get your statements, Balance sheets, and all books of accounts instantly as soon as the last voucher is entered.
4.Drilling and Toggle Reports: Zoom top-down from the Balance sheet to the voucher level. Toggle simply between vouchers and statements.

close

1.Cheque information entry with With complete maintenance history each cheque.
2.Apply different situations, not pass, transition, during recovery, return pass, the cash, cancel and guarantee on cheque.
3.Can search and access to different information cheque.
4.Due date calculation.
5.Alert ready to collect cheque in the program beginning.
6.Defined categories for each of multiple cheque, bank accounts.
7.Possible design printed form for each category cheque, various banks and Printing cheque (cheque Negar).
8.Predicted recovery cheque received, agent or representative of cheque receipt, cheque currency.
9.Cheque various reports related to various conditions with customized user control and sorting repeated number checks.
10.Maintenance information for checks downloads Branches.

close

1.Create chequebooks for sale or installment purchase goods.
2.Use of office and payment for installment loans.
3.Prepare delayed payment list.
4.Creating cheque book capability for recieve and pay for mortgage loans.
5.The list of deferred payment.
6.cheque book printing capability.
7.Warning at the beginning of the payment time.
8.Fee calculation and prepare various kind of report related to cheque book.

close

1.Introduced with the possibility of unlimited product categories three surface (as a tree) and use data storage, barcode and Technical Information Product.
2.Set minimum and maximum stock price for each product (order point)
3.Using a counting unit for each product unit is dependent on the possibility of unit (number, package, carton and ...)
4.Using a bar code label printing and barcode for commodity goods separate profit.
5.Set of images for products and its use in the design and other factors Reports.
6.Price based allocation formula to calculate price for each product.
7.Determine specific accounts for each product, using this account when issuing automatic document.
8.Similar goods, proposed goods, prize goods, disable static goods.
9.Instant reporting from The status of goods remaining profit or as a separate group .

close

1.Unlimited storage with the possibility of exclusive accounts defined for each document for use in automated warehouse with stock code .
2.Automated inventory operations and financial document issued automatically when issuing invoice .
3.Types of pricing (average, FIFO, standard) .
4.Cardex a separate warehouse or warehouses all .
5.Entry and exit of goods from the warehouse by the warehouse receipt, stock transfers between warehouses and leaf transfer.
6.Warehouse handling, creating conflict and export files factor, and comprising additional adjustment.
7.Profit per store to separate .
8.Warehouse various accounting reports (Rial amount) and some stock reports, such as types of serial list of goods and ...

close

1.Possibility of default export and sales invoice and purchase order, back from buying and selling back with complete information storage factors
2.Capability pre-invoice to order and invoice.
3.Possible separation of goods ordered in the current inventory of goods and sell orders on the free credit.
4.Fast invoice, suitable for export terminals with the possibility of a quick batch download and Collapse.
5.Automatic document issuing invoices, and possible methods to determine the document issued by the user .
6.Serial and warranty products, serial number allocated to the goods, guaranteed visitors, Update Date cheque Guarantee.
7.Management fields and determining invoice in the invoice columns of data required.
8.Form invoice design capabilities by the user .
9.Print a factor on a parallel printer .
10.Use of price levels and automatically insert the invoice fee .
11.Use of default customer and the default value for the invoice .
12.Possibility of automatic reciept and serial printing after invoice printing.
13.Update Date to determine maturity and deadlines for payment of invoices. Paying factors and warning report delayed .
14.Defined types of categories invoices, with rows and various design and printing areas defined .
15.Settlement of invoices and maintenance payments for a factor .
16.Rows determining factor reduction and the discount factor, or percentage amount.
17.Possible to determine the cost factor, or percentage amount, with the ability to determine the account and prorate costs .
18.Invoice copy capability .
19.Possible to determine the sales representative (salesman) in factors determining percent commission, calculated amounts Commission representatives and report to the representatives of various .
20.Vendors and customers with accounts separate categories.
21.Chque Account Control returned when issuing invoice.
22.Control Products repeat factor.
23.List of possible access issued by factors other users.
24.Report the status of various types of buying and selling the account. Sales volume reports, reports related to sales representatives and visitors, reports profit customers, goods, visitors, comparison reports, customer account status.

close

1.Hardware Lock .
2.Backup of the information manually on the hard diskette, a compact flash and non-compressed .
3.Support daily automatic backup.
4.Scheduling information backup.
5.Set security groups .
6.Define users. Allocation of their username and password .
7.Allocation of users to access (different parts of the program, accounts, goods, stocks) .
8.Making report of operations performed by users (Log File) .

close

1.Unlimited number of records in the database .
2.Ability to create different companies can use to determine the structure by the user.
3.New information in English and Persian (bilingual version)
4.New information through a text file with special structure to become accounting documents .
5.Scale digital connectivity to enter weights values.
6.Full use of bar code reader devices for New Product Barcode Number.
7.Features View menus and reports both Persian and English (Version bilingual).
8.A multiple currency.
9.Jalali calendar and Gregorian calendar and the Office of maturity and organizing efforts .
10.Compatible with a variety of printer .
11.Barcode printing capability.
12.Short message (SMS) through the program, send the account balance, last turn, invited to visit the new product information and ... .
13.Visits of new product and ...
14.capability of send report to format PDF, XML, EXCEL.
15.Report Generator
16.Report Generator Discussion with possible formula.
17.The parametric feature reports, tax declaration and ...
18.Possible definition of the toolbar (Toolbar) for quick access to items visibility.
19.And shortcuts fast.
20.Possible definition of predefined help texts.
21.Network users to send message .
22.Can set wallpaper for the main page.
23.Network users to send message .
24.Can set wallpaper for the main page .
25.Possible forms designed for users with ease program.
26.The three-dimensional graphs.
27.Complete an account maintenance information including address and phone ... . Transfer the phone book.

close

Customer portal:

Products

Multi Media Cds

Support

Partners

Features