Accounting Software
Internet and Windows Accounting Software. Includes Accounts Payable, Accounts Receivable, General Ledger, Payroll, Inventory, Order Entry, Purchase Order, Light Manufacturing, & Fixed Assets.
English
Supported Technologies
Windows 95/98/ME,
Windows XP/2000/NT
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Pricing
Module
400. to 10000.
sales@bussoft.com
702 260 6680
Additional Product Information
Business Software Summary;COMPLETE SET OF ACCOUNTING MODULES;Software;Includes Documentation, Help Screens And Report Generator. ;Operates Under Windows,;Networks, And Other Operating Systems ;Business;Software handles both small and multi-million dollar companies. The software is;multi-user and network compatible with standard networking software and Business;Software is also internet and intranet ready. Business Software is a totally;integrated set of accounting modules designed to meet today?s changing business;requirements. From report generating capabilities to built in auditing tools.;All modules interface into general ledger or can be set up individually as stand;alone modules. Multiple companies can run on the same computer, the same programs;at the same time. The forms control module allows use of generic forms including;laser forms for checks, Invoices, statements, purchase orders, and others.;Source code;and customization is also available.;Accounts Receivable Literature;Open Item Or Balance Forward;By Account. Uses a transaction file for;setting up your own charges and descriptions. Contract Or recurring billings;are available. Paid Invoice History Is;Maintained. Sales Tax reporting ;module. The Aged Trial Balance lets you print detail or summary report;by customer with your aging criteria. A;Delinquent Trial Balance is also available.;Accounts Payable Literature;Voucher Controlled;System. Invoices May Be Distributed To;99 Expense Accounts. Both Manual Checks;And Computer Checks May Be Processed. ;Prints Aging Report And Cash Requirements Report. Invoice History File;Is Maintained. Check Reconciliation;System. Prints 1099 Forms. Check printing from different bank accounts.;Allows Partial Payment of Invoices.; Payroll Literature;Handles Hourly Or Salary;Employees. User Defined Earning Codes;And Deductions. Prints Quarterly;Reports And W2?s. Manual Or Automatic Checks Are Provided In Time Card Entry. A;Payroll Reporter program that allows you to print earnings and deductions for;special payroll reports, such as, deduction plans or union reports. Supports;Cafeteria and 401K Plans.; General Ledger Literature;11 Digit Account Number With Profit Center;Capability. Budgets And Last Year Comparatives On Financial Statement. All;transactions Posted Can Be Printed On Year End General Ledger. 99 Schedules May;Be Printed On Both Balance Sheet And ;Profit & Loss. A Financial;Report Generator that ;Prints special Budget Reports, Financial Reports, even a 12 month;Spread Sheet of Profit & Loss.;Inventory Literature;This is A Single Or Multiple;Location Inventory. Customer Contract;Pricing By Customer, Item, Group, Serial Inventory, Cross Reference File, Sales;Kit File and Unit Of Measure File are available. There are Nine Price Levels. The Inventory Part Number is 15;alphanumeric characters. A Group;Classification is assigned all Inventory Items so that totals by groupings can be ;achieved. Physical Inventory Control on all or partial of;inventory. Price List, Value Report,;Under stocked Report and Over stocked Report are available.;Order Entry Literature;Requires Accounts Receivable;And Inventory. Order Entry Interfaces;With The Customer File, Ship To File,;Inventory File, Customer Contract ;Price File, Cross Reference;File, Unit Of Measure File, Sales Kit File And Serial File. Customer Sales;Analysis Maintains 12 Months Of History By Item. Inventory Sales Analysis;Maintains 24 Months Of Item Sales History. Prints Picking Slips, Packing Slips;and Invoices. The Quote System prints a;Quote, Work Sheet with cost and allows interface to Order Entry.;Purchase Order Literature;Requires Accounts Payable And Inventory. Purchase Order Interfaces With The Vendor;File, Inventory File , Unit Of;Measure File and Serial File. Inventory History is maintained on all Items;Purchased showing date, cost and vendor information.;Light Manufacturing Literature;Requires Inventory. Maintains Multi-Level Bill Of Material File.;Job Ticket with Ability to Print Bill Of Material Explosion. Updates Finished;Goods And Raw Material.;Fixed;Assets Literature;Fixed Asset Entry is Used to;enter information on each asset. A monthly or yearly depreciation calculation;is used to calculate depreciation in the following methods: Straight Line,;Declining Balance, Double declining balance, Sum of the years digits,;Accelerated cost recovery system (ACRS), Alternate straight line (ACRS), and;MACRS.