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Omni Accounts

A multi-module management system designed by Omni Accounts Limited.
Questions about Omni Accounts? Call (800) 827-1151 and talk to a software expert now.

Omni Accounts comprises of over 100 accounting features. These are grouped into four software bundles, namely Essential, Trader, Business and Enterprise, each including a different assortment of accounting functionality specifically suited to the size and requirements of the business.

However, these features are also all available individually. Thus, should a small business purchase Omni Essential, they can then select individual features that they require and pay for only these features, rather than doing a complete software upgrade to Trader and perhaps paying for functionality that they do not require.

Therefore, the user has the freedom to simply select and mix the features to suit their requirements and their budget without being forced to upgrade in large steps to higher versions of software, as is the case with more conventional products.

As an added benefit, a digital salesman automatically switches on and encourages users to try the additional features available to them individually.

These are then switched on for 14 days so that the user can trial the features and decide which, if any, they need to purchase. These purchases can be made simply and efficiently by obtaining the relevant authorisation code from the Omni Accounts website. This can be done 24-hours-a-day and provides an instantaneous response.

Each CD is shipped fully-featured, so if you purchase Omni Essential, you will receive a CD loaded with all the features available, but like a light switch, it will be set to ‘dim’ and only the bare-bones of accounting will be switched on creating Omni Essentials.

This light switch can then be turned brighter when the user upgrades or purchases new switches.

The Omni product will allow users to customise any existing reports; conduct tax returns by the click of one button and lots, lots more. The product can operate in a stand-alone or multi-user, networked Windows environment.

Banking

Features Include:

  • Bank Reconciliation Facility
  • Mixed Transaction Type Posting
  • Bank Account Contact Details
  • Banking Transaction Splits
  • Recurring Banking Entries
  • Banking Batch Entries
  • Auto Bank Reconciliation
  • Multiple Bank Accounts
  • Inter Bank Transfer Function

Customer

Features Include:

  • Age Analysis Report
  • Audit Trail
  • Customer History
  • Name & Address
  • Process Transactions
  • Statements
  • Account Active Flag
  • Open Item Accounts
  • Customer Areas
  • Customer Categories
  • Customer Settlement Discounts

Customer Invoicing

Features Include:

  • Customer Credit Notes
  • Customer Invoices
  • Reprint Customer Documents
  • Customize Customer Documents
  • Sales Orders
  • Customer Delivery Notes
  • E-mail Sales Documents
  • Sales Document Number Prefix
  • Line Item Sales Discounts

Nominal Ledger

Features Include:

  • Audit Trails
  • Std Balance Sheet Report
  • Standard Journals
  • Standard Profit & Loss Report
  • Trial Balance Report
  • Editable Batches
  • Nominal Ledger Budgets and Comparisons
  • Global Budget Updates
  • Report Categories
  • Recurring Journals
  • Journal Accruals
  • NL Journal Batch Import

Stock

Features Include:

  • Discounts per Stock Item
  • Audit Trails
  • Stock Code Length
  • Stock Name Length
  • Stock Levels Report
  • Product Categories
  • Product Groups
  • Bin Locations
  • Multiple Warehouses

Supplier

Features Include:

  • Name & Address
  • Statements
  • Age Analysis Report
  • Audit Trail
  • Supplier History
  • Process Transactions
  • Account Active Flag
  • Open Item
  • Supplier Categories
  • Supplier Transaction Analysis
  • Extra Supplier Details
  • Supplier Memos

Supplier Invoicing

Features Include:

  • Reprint Supplier Documents
  • Email Supplier Documents
  • Overall Supplier Discounts
  • Supplier Line Item Discounts
  • Supplier Credit Notes
  • Suppliers Invoices
  • Purchase Orders
  • Suppliers Deliveries/Accruals
  • Supplier Document Number Prefix

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