A Complete ERP solution that manages FA (Fixed Assets), AR (Accounts Receivable), AP (Accounts Payable), COA (Chart of Accounts), multi branch and multi department. Transactions including CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV (Journal Voucher), matching receipts and payments for customer invoices, supplier
Keywords: ERP, Accounting, FA, Fixed, Assets, AP, Accounts, Payable, AR, Receivable, COA, Chart, of, Accounts, Branches, Departments, CI, Customer, Invoice, SI, Supplier, DN, Debit, Note, CR, Credit, RV, Receipt, Voucher, PV, Payment, JV, Journal, General, Ledger, Trial, Balance, Expenses, Ageing
Recent Changes: Company Name in reports problem fixed
Install Support: Install and Uninstall
Supported Languages: English
Additional Requirements: Microsoft .NET Framework 2.0, Microsoft SQL Server CE 3.5 SP2
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