管理 FA（固定资产）、AR（应收账款）、AP（应付帐款）、COA（会计科目表）、多分支机构和多个部门的完整 ERP 解决方案。交易包括 CI（客户发票）、SI（供应商发票）、DN（借方票据）、CN（贷方通知单）、RV（收据凭证）、PV（付款凭证）和合资企业（日记帐凭证）、客户发票、供应商发票、借方票据和贷方通知单的匹配收货和付款。数据可以导出到一组逗号分隔值文件，只需单击一下。所有交易记录都可以打印和归档。所有标准会计报告都可以轻松快速生成，报告包括总帐（总帐）、TB（试用余额）、费用、客户和供应商账期、损益表和资产负债表。固定资产管理简单易行，用户输入基本资产信息（购买日期、价格、资产期限（月内）、销售/处置日期和销售价格），所有相关科目和总帐条目自动生成，包括每月折旧。系统提供在任何特定月末打印资产列表的能力。生成客户和供应商帐期时考虑到客户/供应商的贷方期，客户收据和贷方记录与发票和借方票据匹配，而供应商发票和贷方记录则与付款和借方票据匹配。系统附带一个典型的帐户图表，用户可以用作起点，并根据需要添加帐户组和帐户。
版本历史记录
- 版本 1.1.0.0 发布于 2010-09-27
已修复报表中的公司名称问题 - 版本 1.0.0.0 发布于 2010-09-01
首次发布
软件信息
- 软件分类： 业务 > 会计与财务
- 发布者： BACSE Systems
- 许可： 免费
- 价格： N/A
- 版本： 1.1.0.0
- 适用平台： windows
终端用户许可协议
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