Product Range | Ordering Info

SALES Features

The package provides you with a comprehensive range of facilities, and extensive reporting for accruals and receipts & payments accounting. To help you to get started the package is bundled with a brilliant HELP module giving you tutorials and “hands on” examples.

ACCOUNTS
	Income & expenditure bookings
	Receipts and payments bookings
	Bank reconciliation
	Fund transfers
	Cross fund distributions
	Journal/Adjustment bookings
	Store and recall facility
	Purchase ledger
	Comprehensive enquiries

SALES
	Sales ledger with invoice, credit note and payment bookings
	Customer statements
	Invoice generation using product file price and description or free entry lines
	Sales analysis with continuous or year on year reporting
	Customer and product turnover lists

BUDGETS
	Multiple budget maintenance
	Global budget creation
	Budget detail reports
	Budget profiles maintenance
	Fund level or consolidated variance reporting

DONATIONS & GIFT AID
	Donor maintenance
	Donation bookings either ad-hoc or from standing orders
	Donations analysis
	Donations audit list
	Gift Aid schedule HMRC R68 compliant

GENERAL
	Charity Commission reports
	Fund level or consolidatd reports
	Audit and transaction reports
	On screen report previews
	Export to spreadsheets and other formats
	Report cataloguing
	Integrated help
	Access controls