SQL Financial Accounting is designed to deliver business-critical functionality to large deployment of network environment. At the core of it lies a robust Client-Server architecture allows significant advantages in flexibility, reliability, performance and stability. Self-tuning features include cost-based query optimization and dynamic re-balancing of report structures enhances performance and provides a wide range of business reports. More important, SQL Financial Accounting is an Open Period solution that enables you to collect more data over a wider time frame for better decision-base analysis. Selling Points • Performance – Software Architecture designed for network environment, serving even up to 100 users in one network, with system speed maintain. • Stability – In event of power, network or hardware failure, incomplete transactions are automatically ‘rolled back’.

Download Latest SQL Accouting. Information Last updated: Current version: 4.2015.773.728 Size: 44.4 MB License: Demo (Username & Password: ADMIN) New in.

• Data Integrity – Data never loss between linked modules when performing data posting action. Data integrity is always guaranteed. • Speed of Data Access – The server utility only sends what is needed to the workstations (eg. Specific customer and date), whereas a file based (basic database) will send ALL invoices. Built in features: • Open Period, auto calculation of b/f figures to provide yearly comparative reports. (No year end) • Budget, multi time intervals (monthly, quarterly, half-yearly and yearly) • Export to external file format: Text file, MS Word, MS Excel, Lotus, Quattro pro, PDF, JPEG, HTML, XHTML & etc.) • Unlimited level of Sub Account • Simple drill down to source document.

• Copy & paste on document level and detail records. • External file tracking (fax, email, letter & etc). • Unlimited customer shipping / branch address. • Post dated cheque report.

• SQL Power Search. (search anything anywhere) • Built in Report Builder ( customise printing format ie. Invoice & etc ). • Basic Currency – Keep track of Foreign Currency Customer and Supplier Account (Exchange gain/loss auto calculate & posting).

• Advance Currency – Maintain Foreign Currency Bank Account. & Foreign bank adjustment for adjustment on the carrying local value.

Able to perform difference currency knock off (ie S$50 to knock of USD 20) with auto calculation on exchange gain/loss. • Project / Departmental – To handle Project or Departmental accounting.

• Recurring – Recurring profiles setting for transactions to be repeated at any time intervals (weekly, monthly, yearly & etc) with auto reminder. • Advance Credit Control – Capable of Controlling not only credit limit but also Overdue Account, and user definable documents to lock with supervisor password option. • Special Aging Format – ie 0-14, 15-21 days format in addition of 0-30, 30-60 format. • Document Date, Posting Date – A supplier bill dated 25th Dec 2003 is received on 4th Jan 2004, but you want to charge it into 2004 account (year 2003 a/c is closed) and aging report follow back the original document date. Crusader kings 2 mods ck2plus.

• Multiple Document Number Set – Unlimited Sets of Running Number (ie invoice no. For local, export, inter-company sales etc.) • Odd Financial Date – Abnormal Accounting Start & End Date ( ie 25th Jan till 24th Jan of the following year ). • Deposit – To keep track of Deposit Received before goods delivered. Invoice will show net payable amount. • Multiple Pricing – Unlimited level of selling price. You can set different pricing and discount rate base on Quantity, UOM (carton, box etc) and Customer. • Picking List – Stock Picking for Delivery with item quantity grouping by any parameter.

(ie area, agent etc) • Advance Price History – It will generate the listing of Price History (ie agent, area, customer & etc), analyze the Pricing Trend base on any time interval (daily, weekly, monthly, quarterly, half yearly and etc) in both tabular (high, low, average) & graphical format. It is a “must have” tools for a Sales Manager. • Sales, Purchase Price Assistant – It is a very helpful features when working on any sales/purchase document with setting on the number of last records to be shown and from which document types. • Stock Status Assistant – Stock Status with Back Order Summary & Detail information.

• Profit Estimator – Detail of current on hand stock cost, enable your • Maintain Font Style – Feel free to assign the font Color, font Type, bold, underline to give your business documents a new look. • Item Template – Setup the Product Package Combinations for easy billing and referring. • Landing Cost – Cost apportionment on Indirect Cost to charge into the Item Costing. • Partial Delivery– Multiple Delivery Tracking with Comprehensive Back Order Reports. • User Defined Script– User defined fields with ability to support VB & Pascal script for calculations.