Which best suits you?

 

FEATURES Standard Accounting Professional Standard Inventory Business Enterprise Premier
Multi-currency ✔️ ✔️ ✔️ ✔️ ✔️ ✔️
Multi-company/project ✔️ ✔️ ✔️ ✔️ ✔️ ✔️
AR Module ✔️ ✔️ X ✔️ ✔️ ✔️
AP Module ✔️ ✔️ X ✔️ ✔️ ✔️
General Ledger ✔️ ✔️ X ✔️ ✔️ ✔️
Sales Module X ✔️ ✔️ ✔️ ✔️ ✔️
Purchase Module Χ X ✔️ ✔️ ✔️ ✔️
Stock issue/Stock issue return Χ X ✔️ ✔️ ✔️ ✔️
Stock Adjustment Χ X ✔️ ✔️ ✔️ ✔️
Stock Ledger (qty&value) Χ X ✔️ ✔️ ✔️ ✔️
Month end stock balance Χ X ✔️ ✔️ ✔️ ✔️
Stock transfer Χ X ✔️ ✔️ ✔️ ✔️
Different stock casting method Χ X ✔️ ✔️ ✔️ ✔️
Negative stock level checking Χ X ✔️ ✔️ ✔️ ✔️
Re-order level checking Χ X ✔️ ✔️ ✔️ ✔️
Minimum stock qty control Χ X ✔️ ✔️ ✔️ ✔️
Cost secret code Χ X ✔️ ✔️ ✔️ ✔️
Multi-location Χ X ✔️ ✔️ ✔️ ✔️
Print barcode label Χ X ✔️ ✔️ ✔️ ✔️
Serial No./Parking UOM Χ X X X ✔️ ✔️
Stock bundling Χ X X X ✔️ ✔️
Customer/Supplier item code Χ X X X ✔️ ✔️
Import/Export Χ X X X ✔️ ✔️
Additional credit limit Χ X X X ✔️ ✔️
Price Group Χ X X X ✔️ ✔️
Stock Assembly Χ X X X ✔️ ✔️
Bill of material Χ X X X ✔️ ✔️
Landing cost Χ X X X X ✔️
Premier features X X X X X ✔️
NEW
SAAS/On Premise ✔️ ✔️ ✔️ ✔️ ✔️ ✔️
Peppol Network Ready X ✔️ ✔️ ✔️ ✔️ ✔️
Accounting Dashboard ✔️ ✔️ ✔️ ✔️ ✔️ ✔️
Sales Dashboard X ✔️ ✔️ ✔️ ✔️ ✔️
Sales Forecast X ✔️ ✔️ ✔️ ✔️ ✔️
Delivery Module X ✔️ ✔️ ✔️ ✔️ ✔️
Customer mode of Payment ✔️ ✔️ ✔️ ✔️ ✔️ ✔️
Recommended Customer Pricing X ✔️ ✔️ ✔️ ✔️ ✔️
Supplier mode of Payment ✔️ ✔️ ✔️ ✔️ ✔️ ✔️

General Ledger Sales Quotation Purchases Accounts Receiveable Accounts Payable
Payment Voucher Quotation Purchase Requisition Customer Maintenance Supplier Maintenance
Receipt Voucher Sales Order Purchase Order Multiple payment modes accepted Terms control checking
Journal Voucher Delivery Order Goods received note Generate interest charges for overdue customers Credit limit control checking
Bank Reconciliation Invoice Purchase Invoice Open credit reports Reset monthly number
GST F5 and GST detail report Credit and Debit note Supplier Debit note Able to define budgets for individual customers Report writer (business document)
Budget Maintenance Cash Sales Supplier Credit note
Foreign Currency revaluation Minimum selling price control Supplier Purchase history
Customer sales history User defined fields

MadSoft Solutions Pte Ltd
178 Paya Lebar Road #05-01/02/03 Singapore 409030
Tel: 6296 9919 ext 144/ 145/ 136 Fax: 6296 9949
Email: sales@madsoft.com.sg
www.madsoft.com.sg

 

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