15025 Express Invoicing

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(From version 1.5.025 onwards.)

 

Express Invoicing is a new package designed for Express Edition.

 

new031

 

 

Express Invoicing has all the features in Express Complete except the following:

1. Stock Opening Balance Maintenance, Stock Adjustment

2. All Stock Reports

3. Profit and Loss of Document

4. Goods Received Note

5. Purchase Invoice, Cash Purchase

6. Purchase Return

7. All Purchase Reports

 

 

Comparison AutoCount Basic vs Express Complete vs Express Invoicing

 

 

AutoCount Basic

Express Complete

Express Invoicing

G/L

Account Maintenance

Cash Book Entry

Journal Entry

Opening Balance Maintenance

Bank Reconciliation

Stock Value Maintenance

Budget Maintenance

 

 

Fixed Asset Disposal Entry

 

 

View Transaction Summary

Multi-Dimensional Ledger Analysis

 

 

Ledger Report

Journal of Transaction Report

Bank Book Analysis

 

 

Cash Flow Forecast Report

 

 

Receipt and Payment Report

 

 

Depreciation and Net Book Value Report

 

 

Gain/Loss On Asset Disposal Report

 

 

Cheque Listing Report

 

 

Returned Cheque Listing Report

 

 

Sales Agent Expenses Report

 

 

Project/Department Project Margin Report

 

 

Trial Balance Report

Profit and Loss Statement

Balance Sheet Statement

Account Details Report

Cash Flow Statement

 

 

Transactional Profit and Loss Report

 

 

A/R

Debtor Maintenance

A/R Invoice Entry

A/R Receive Payment

A/R Debit Note Entry

A/R Credit Note Entry

A/R Refund Entry

A/R and A/P Contra Entry

A/R Deposit Entry

 

 

Outstanding A/R Invoice Report

Outstanding A/R Deposit Report

 

 

Debtor Aging Report

Debtor Aging By Agent Report

 

 

Debtor Balance Report

 

 

Debtor Statement Report

Debtor Collection Report

Debtor Collection By Agent Report

 

 

A/R Monthly Sales and Collection Analysis Report

A/R Analysis By Document Report

 

 

Overdue Letter Report

 

 

Commission By Collection Report

 

 

A/R Credit Note Analysis Report

 

 

A/R Debit Note Analysis Report

 

 

A/P

Creditor Maintenance

A/P Invoice Entry

A/P Payment

A/P Debit Note Entry

A/P Credit Note Entry

A/P Refund Entry

A/P Deposit Entry

 

 

Outstanding A/P Invoice Report

Outstanding A/P Deposit Report

 

 

Creditor Aging Report

Creditor Aging By Agent Report

 

 

Creditor Balance Report

 

 

Creditor Statement Report

A/P Monthly Purchase and Payment Analysis Report

A/P Analysis By Document Report

 

 

A/P Credit Note Analysis Report

 

 

A/P Debit Note Analysis Report

 

 

Inquiry

Account Inquiry

Stock Item Inquiry

Stock

Stock Item Maintenance

Item Opening Balance Maintenance

 

Item Price Book Maintenance

 

 

Item Price by Currency Maintenance

 

 

Item Price by Location Maintenance

 

 

Stock Group Maintenance

Stock Item Type Maintenance

Stock Location Maintenance

 

 

Stock Adjustment

 

Stock Issue

 

 

Stock Receive

 

 

Stock Write-Off

 

 

Stock Update Cost

 

 

Stock Card Report

 

Stock Balance Report

 

Stock Movement Report

 

Stock Item Profit Margin Report

 

Stock Status Report

 

 

Reorder Advice Report

 

 

Inventory Physical Worksheet

 

 

Stock Aging Report

 

 

Sales

Quotation

Sales Order

 

 

Delivery Order

Invoice

Cash Sale

Credit Note

Debit Note

Cancel Sales Order

 

 

Delivery Return

 

 

Monthly Sales Analysis Report

Sales Analysis by Document Report

 

 

Profit & Loss of Document Report

 

Top/Bottom Sales Ranking Report

Price History Report

 

 

Customer Price List Report

 

 

Sales Agent Contribution Report

 

 

Partial Transfer

 

 

Purchase

Request Quotation

 

 

Purchase Order

Goods Received Note

 

Purchase Invoice

 

Cash Purchase

 

Purchase Return

 

Cancel Purchase Order

 

 

Goods Return

 

 

Monthly Purchase Analysis Report

 

Purchase Analysis by Document Report

 

 

Supplier Price List Report

 

 

Partial Transfer

 

 

General Maintenance

Company Profile

User Maintenance

Set Password

Account Type Maintenance

Area Maintenance

CN / DN Type Maintenance

Credit Term Maintenance

Creditor/Debtor Type Maintenance

Currency Maintenance

Document Numbering Format Maintenance

Footer Maintenance

Journal Type Maintenance

Last Year Balance Maintenance

Payment Method Maintenance

Posting Account Group Maintenance

 

 

Price Category Maintenance

 

 

Project Maintenance

Purchase/Sales Agent Maintenance

Shipping Method Maintenance

User Defined List Maintenance

 

 

Tools

Backup / Restore

Audit Trail

Report Designer Navigator

 

 

Recalculate Stock Costing

Change Code

Manage Notification Messages

 

 

Notification Inbox

 

 

Global Price Change

 

 

Print Bar Code

 

 

Open K.I.V. Folder

 

 

Plug-Ins Manager

 

 

Network Users Monitor

Program Control

Clear Cache and Criteria Data

Current User Settings

Manage Fiscal Year

Options

System Option Policy

 

 

 

 

 

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