By using the information gathered from our unique business analysis indicator system, we can more accurately, efficiently and quickly grasp your individual business's system needs. This information can be input directly into the development of your system saving the man-hours usually spent in meetings over general system issues, and saving that extra time for the detailed specialized needs particular to your business.

The feature you've been waiting for! Now you have the option of attaching acknowledgments, purchase orders, sales, incoming or almost any category you have in your system to a project code and project sub-projects in a convenient two-tiered management system making analysis by project as easy as pushing a button.

In the accounts receivable mode, you are able to manage individually detailed sales statements, invoices, and bills. In the accounts payable mode, you are able to manage individually detailed incoming statements and bills. Down-payments, pre-payments, revolving payments and payment transactions are also covered. By having up to the minute accurate payment schedule information available, you can now micro-manage cash-flow issues.

Get accurate, reliable figures by monitoring your inventory by currency of purchase and by using one common currency for your sales and incomings. If you are about to make a dollar sales but only have yen inventory in stock, the system will flash a message and on confirmation reserve the inventory for you. If necessary, it becomes possible to transfer inventory between different currencies while having a careful record of the transaction kept.

One example is when filling in the header information, the details section is off limits for input. By using a combination of button use restrictions and input data error checks, this system becomes one of the most thorough, with the most accurate data output, available on the market today.