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Small Manufacturing Inventory & Accounting Manage - Organize - Report
Small Mfg Inventory & Accounting Multi-user server based software Manufacturing + Accounting Connecting Activities Intuitive user interface Powerful time saving algorithms Semi-Custom Solution
Manage Action/Historical Notes Inventory Quantities Open Sales Orders Pending Purchase Orders Work in production Vendor Payables Customer Receivables
Organize Inventory Items Vendors Sales Prospects Customers Production Work Resources Documents Training Records
Report Quotes Bill-of-materials Packing slips Invoices Purchase orders Sales analysis Financials
An Item connects activity
Enter Sales Order
Sales Order Entry
Complete Mfg Order
AP Invoice entry
TechnoResources Inc. We introduce software tools in manufacturing environments to improve operations
Systems Flowcharts Please use speaker notes for additional information!
Demonstration. Designed for many kind of business which use accounting procedures. More suitable for retail sales, whole sales and distribution business.
Is Your Business Ready For The Ultimate Business ERP Solution.
The World On-Line, Inc. Dynamic Solutions for Dynamic Companies Presents:
The World On-Line, Inc. Dynamic Solutions for Dynamic Companies The Missing Link: SBF Enhancement Series Don’t upgrade from SBF…Upgrade.
A Model of Accounting Information System Data Information Database Data processing software Management Environment Input physical resources Output physical.
Accounting Information Systems System Descriptions.
Repository of people and organizations and their relationships to each other whether they are internal or external to the enterprise. Customer.
Migrating from Classic to Aeros A Client Experience by Keith R. Mangold, PMP 2014 Aeros Conference October 16, 2014.
1 Chapter 1 Introduction to Accounting Information Systems Chapter 4 Database Management Systems.
© 2016 Pearson Education, Inc. Appendix C Accounting Information Systems.
QuickBooks Structure By Richard Mross (208)
Appendix C Special Journals and Subsidiary Ledgers.
ACCOUNTS PAYABLE DOCUMENTS PACKING SLIPS INVOICES POS RECEIPTS QUARTERLY FINANCIAL MEETING FEBRUARY 2012.
Special Journals Subsidiary Ledgers. Sales Journal.
Anyone who maintains and uses customer, vendor, worker, contact, addresses… I need a system that supports our mixed business model of both business-to-business.
The Best of 2013 Top Features in V12.3 Presenter – Karoline Lapko Account Manager 1.
Accounting and Record Keeping It’s Your Business, Take Control… Bottom Line Solution
SOURCE DOCUMENTS Chapter 6.2. Source Documents A business paper that shows the nature of a transaction and provides all of the information needed to account.
A Terrasolutionz Product Inventory Management System A comprehensive Inventory Management System An Introduction to Inventory Management System.
The Problem: Large number of Purchase Orders (POs) POs are Printed and Filed One person manages files (filing and retrieval) Several minutes to.
Main Menu F3 Exit = Press F3 to exit this screen. Commonly Use Keys: F4 Prompt = Position cursor in front of ‘?’ location and press F4 to display a list.
© Order Entry Sage ACCPAC 30 th June 2010.
Clients (and the interface level) Application Server (and the application level) Database Server (and the Database level)
Sage Peachtree Accounting Peachtree by Sage 2011 Intermediate Workshop Jennifer O’Brien Certified Trainer JCS Computer Resource, Inc Detroit, Michigan.
1 Enterprise Systems. Learning Objectives Describe enterprise systems Describe enterprise resources planning (ERP) systems Explain the organization value.
SalesCTRL Accounting Software HotLink. The SalesCTRL HotLink provides a single source for customer information.
๏ MyHMS Software is designed to use easily for hospital management. ๏ Many operations related to hospital (especially for hospital) such as Investigation,
Recording Transactions Using a General Journal. General Journal A journal where all types of entries can be recorded. There are only two amount columns.
0 Glencoe Accounting Unit 4 Chapter 15 Copyright © by The McGraw-Hill Companies, Inc. All rights reserved. Chapter 15 Accounting for Purchases and Cash.
Week 10. You can have separate accounts receivable accounts with only a handful of customers but what if the business had 500 credit customers? You.
DT-Billing. Outlines Introduction Features Walk Through (Snap Shots) Budget Support.
COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0 CHAPTER 10 FLASH CARD SOLUTIONS.
FINACTBooks Next Generation Account Management Software.
Visualize Success 2011 Jason Butler Sr. Project Manager Visual South, Inc. Customer/Vendor Inquiry.
0 Glencoe Accounting Unit 4 Chapter 17 Copyright © by The McGraw-Hill Companies, Inc. All rights reserved. Unit 4 The Accounting Cycle for a Merchandising.
Sage 300 ERP 2012 Release Highlights SAGE 300 ERP 2012 – Release Highlights Simplify update processes (Sage Advisor Update) Reduced time navigating (Visual.
A businesses size, number of transactions, and types of transactions determine the number of ledgers used in an accounting system.
© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO4 Describe accounting procedures used.
Unleashing the Power of the PriceBook in SuccessWare ® 21.
SOFTWARE OPERATIONAL SHORTCUT HELP KEYS KEYBOARD REGULAR FUNCTION KEYS.
Source Documents Chapter 6. Source Documents Shows the _______ of the transaction and provides all the _____________ needed to account for it properly.
1 Chapter 2 – Enterprise Systems Accounting Information Systems 7e Ulric J. Gelinas and Richard Dull Copyright © 2008 Thomson Southwestern, a part of The.
General Financial Supply Website & E-Commerce Solutions This presentation will demo the GFS corporate website and On-Line Order Inquiry options available.
Mystery Solved: Pay on Receipt Melissa Sider DARC Corporation.
AmeriComp Background AmeriComp industries manufactures specialized PC components and sells them to other businesses. Customers may send Purchase Orders.
Learning Objectives © 2015 Cengage Learning. All Rights Reserved. LO3Explain the purpose of a departmental accounting system. LO4Journalize departmental.
POINT OF SALE ZETA ERP. ZETA POS.
Chapter 8 January Source Documents Copyright ©2017 by McGraw-Hill Education. All rights reserved. 1 of 12.
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