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  Modules Demo    
  Bill of Material
  Master Production Scheduling
  Material Requirements Planning
  Capacity Requirements Planning
  Work In Progress
  Job Costing
  Cost Generation
  Labour Reporting
  Order Entry
  Inventory Control
  Accounts Receivable
  Accounts Payable
  Report Writer
  Fax Manager

The General Ledger module maintains all data on-line to provide up-to-date financial information, while keeping an audit trail of all transactions.

The system can run as a stand-alone module or interface with other modules like Order Entry, Inventory, Accounts Payable and Accounts Receivable.

Lets you design your own Chart of Accounts and journal types
Offers multi-currency capabilities    
Allows recurring entries    
Allows auto-reversing entries at month-end/year-end to accommodate accruals    
Allows entries against prior periods and prior years    
Allows you to design a variety of financial reports by comparing current, previous, and budget information    
Prints financial reports for past and present business    
Allows the entry of historic and budget data    
Keeps detailed transaction histories for current and previous years    
Provides up-to-date information on the financial status of your business through on-line inquiries    
Provides security features to prevent unauthorized access    
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