A full ERP system designed by Accounting Applications.
Complete accounting software package including Accounts Receivable, Accounts Payable, Cash Management, Inventory, Work in Process, multiple warehouses and all with source code, so that unlimited customization can be done on-site to suit the customer’s needs.
Print a detailed or summarized aging report which can be limited by any past due date range. Print an aging sorted or limited by vendor category. Print an aging as of any past date and it will appear aged just as it did on the past date.
Print a detailed accounts receivable for any past date just as it was aged on that date. View any range of past due accounts, for example all accounts over 20 days but under 30 days past due. Conduct searches by check number and other criteria.
Allows multiple budgets for comparison to user defined periods. After a period is defined by the user, a period’s budgetary data can be reloaded for comparison to any budget period an unlimited number of times. The figures can be exported to an excel file or any Microsoft office application.
View unparalleled detailed activity reports for any general ledger account. Print detailed or condensed consolidated balance sheet.
Unmatched inventory management and reporting. Print a detailed inventory for all or one location for any past date which will display item quantity on hand and value as of that past date. Create min, max, and reorder points for an unlimited number of locations. View detailed activity reports that display every increase or decrease for a given item for one or more locations.
Enter sales orders and track open orders by customer, product, purchase order or other criteria. Orders are converted to invoices without re-keying the order information. Free trial CD comes with all connecting modules.
The Business Manager’s Purchase Orders warns you of purchases that exceed an established cost parameters. You create a purchasing template so that purchase information for a given product is already filled in for future purchases, thereby reducing the chance for mistakes. Fully integrated with accounts payable and inventory. All source code is provided for additional customization.
Easiest work in process system to use. Cost variance alerts prior to the build of an item. Create a build list of an unlimited number of components which can include inventory and non-inventory items such as direct labor. Once a work order for an item is generated all component items are committed against on hand inventory for inventory planning.
Track an unlimited number of both inventory and non-inventory component costs associated with a given work order. Print a detailed build list for any past completed work order. Cost variance alerts you to components that are outside a pre-specified cost parameter. All inventory units are committed against on hand inventory and can generate a materials needed report for materials planning based on current open work orders. Module comes included with the Business Manager at no additional cost.
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