Multiuser, multi company, double entry accounting including General Ledger, Accounts Payable, Accounts Receivable, Inventory and Time Sheets. Easily handles 25+ users and millions of transactions. General Ledger includes import of csv files for financial and other transactions. Bill Check Payment includes import of csv files for bank, credit card and other transactions. Customer and Vendor transactions include One_and_Done technology that allows entry only once for: customer Quote, Order, Acknowledgement, Invoice, and Direct Sale; customer Receipts, Credits, Discounts, and Returns; vendor RFQ's, Orders, Receiving, Invoices, and Direct Sale; vendor Payments, Credits, Discounts, and Returns. Reports allow output to printer, email, fax, or many file formats. Simple select allows retrieval of just about any information desired. Includes sales reps and commissions, encrypted password security, group restrictions, simple contact management. Can be used for very simple personal finance.
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