established this system after an elaborated study
of the software market, particularly what is related
to the financial side, which suffers from late of
satisying accurate and specialized needs. At the time
of designing it the Company took into account that
it should be easily used and can be prepared in the
form and way that suit the establishment that uses
it And also to be.
Bilingual and Multi currency the possibility of using
it in dealing with more than one branch, connecting
them with the Main Office and transaction of data
Multi branchy. The possibility of dealing with more
than one fund and connecting them with the main fund
and more than one cheque and diffrenties currenc in
one entry payment receipt and receiving receipt
it deals with cost centers it contains a flexible
multi levels accounting guide high confidentiality
such as dividing accounts into categories with different
confidentiality degrees so that users can deal with
them according to their priviliges deals with all
accounting transaction such as : Payment and receiving
receipts, adjustment entries debit and credit notes
possibility of automated or manual transaction of
entries according to the force, or to the entries
Monthly and annual closing with the ability to amend
according to the limited priviliges.
The system contains a many reports. The most important
are :
- All kinds of trial balance ( analytic and detailed
) daily movement.
- Financial statement.
- Income statement.
- Financial possessions.
- Accounts statements.
- Budget .
