BS/1 Enterprise is an integrated, multi-currency, distribution and
accounting system: General Ledger, Accounts Payable, Accounts Receivable,
Inventory, Purchase Orders, Sales Orders and Quotes, and Sales Analysis.
Upgradable to BS/1 Enterprise with Manufacturing.
Sales orders may be
optionally entered as quotes and printed for customer approval. When approved,
the status is changed to On Order. Picking slips may be printed for the shipping
department. Bills of lading may be printed to go with the shipments. Multiple
shipments are allowed per order. Invoices are automatically created from the
shipment data.
Scheduling of shipments, purchasing and manufacturing is
facilitated by a report showing current inventory levels, sales orders and
purchase orders.
Multi-currency features facilitate purchasing and
selling internationally (import and export). The default selling price is
automatically converted to the customer's currency. Payables and receivables are
tracked separately for each currency and the GL automatically converts revenues
and expenses to domestic currency. Gain or loss due to exchange rate
fluctuations is tracked.
User-defined financial statements can be created
through a simple set-up process. GL account totals and inventory totals can be
viewed on screen with drill-down to original source transactions.
Sample
data is provided and there is an optional Getting Started wizard to assist with
entering initial live data. The wizard sets up common GL accounts which can
later be changed, deleted, or added to.
Delphi source code is available
royalty-free.
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