管理FA（固定資產）、AR（應收賬款）、AP（應付帳款）、COA（會計科目表）、多分支機構和多個部門的完整ERP解決方案。交易包括 CI（客戶發票）、SI（供應商發票）、DN（借方票據）、CN（貸方通知單）、RV（收據憑證）、PV（付款憑證）和合資企業（日記帳憑證）、客戶發票、供應商發票、借方票據和貸方通知單的匹配收貨和付款。數據可以匯出到一組逗號分隔值檔，只需單擊一下。所有交易記錄都可以列印和歸檔。所有標準會計報告都可以輕鬆快速生成，報告包括總帳（總帳）、TB（試用餘額）、費用、客戶和供應商賬期、損益表和資產負債表。固定資產管理簡單易行，使用者輸入基本資產資訊（購買日期、價格、資產期限（月內）、銷售/處置日期和銷售價格），所有相關科目和總帳條目自動生成，包括每月折舊。系統提供在任何特定月末列印資產清單的能力。生成客戶和供應商帳期時考慮到客戶/供應商的貸方期，客戶收據和貸方記錄與發票和借方票據匹配，而供應商發票和貸方記錄則與付款和借方票據匹配。系統附帶一個典型的帳戶圖表，用戶可以用作起點，並根據需要添加帳戶組和帳戶。
版本歷史記錄
- 版本 1.1.0.0 發佈於 2010-09-27
已修復報表中的公司名稱問題 - 版本 1.0.0.0 發佈於 2010-09-01
首次發佈
軟體細節
- 軟體分類： 業務 > 會計與財務
- 發佈者： BACSE Systems
- 軟體性質： 免費
- 價格： N/A
- 版本： 1.1.0.0
- 作業系統： windows
終端使用者許可協定
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