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A/Plus Enterprise introduces complete Corporate Accounting solutions. It is an integrated, powerful, multi-user distribution and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Purchase Orders, Sales Orders, and Sales Analysis. Multi-currency features facilitate selling and purchasing internationally. Payables and receivables are tracked separately for each currency. Also the GL system shows expenses and revenue converted from foreign currency to domestic currency, so you can trade in multiple currencies while your books remain in domestic currency. Taxes are very easy and flexible to facilitate VAT, GST, PST, HST, MwSt, etc. in different countries. Sales orders can be optionally entered as'quotes' and printed for customer approval. When approved, the status is changed to 'On Order'. Picking slips can be printed for the shipping department. Bills of lading can be printed to go with the shipments. Multiple shipments are allowed per order. Invoices are automatically created from the shipment data but can also be created manually. Cheques and invoices can be handwritten or computer printed. Customized financial statements can be created through an easy set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions. Useful feature: An integrated dialer is linked to customers, vendors, invoices, etc. plus email and browser links. The application is equipped with sample data to provide a quick overview of it's capabilities 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 edited, added, or deleted to.
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