Accounting : PowerPak - powerful inventory control system

Software : Business : Accounting : PowerPak

PowerPak Powerpak is designed for distribution oriented businesses ( fully integrated multi-user suites) that require sophisticated accounting functions and a powerful inventory control system. It contains many advanced features such as three styles of invoicing (service, distribution and recurrent), multi-currency capabilities, multiple bank account capabilities, multi-warehouse inventory control and other advanced features.
With Powerpak you can manage an unlimited number of budgets simultaneously and the multi-currency system can record transactions in up to five different currencies. The system posts foreign currency transactions to separate journals and virtually every report can be printed in any of the five currencies. Powerpak is a single-user system that can be upgraded to an unlimited number of users.
PowerPak includes: General Ledger, Accounts Receivable, Accounts Payable, Inventory, Distribution Invoicing, Purchase Orders, Sales Statistics and Purchase Statistics.
General Ledger Drill down to view original transactions 13 periods plus 1 opening balance period Budget and previous year for 13 periods Unlimited number of budgets Integrated multi-currency system Detailed transaction journals Detailed or summary General ledger Comparative financial statements (budget, previous year) Print financial statements in units (ex: hundreds, thousands, etc.) Display account balances using graphs and charts Trial balance Bank reconciliation for up to five different bank accounts Posting permitted to prior or future periods Integrated report generator User defined financial statements Accounts Receivable Drill down to view original transactions Printing of client statements according to a user defined statement format Send client statements by e-mail Detailed or summary aging of accounts report, by currency Display aging of accounts using graphs and charts Detailed display of client accounts Cash receipts from non-clients Date of last NSF cheque Due date by invoice Integrated report generator Client label printing User defined credit terms Credit hold on invoices and orders Integrated multi-currency system Accounts Payable Drill down to view original transactions Automatic or manual cheques Detailed display of supplier accounts Detailed or summary aging of accounts report, by currency Display aging of accounts using graphs and charts Partial payments Terms of payment Supplier discounts Post-dated cheques Cheques to non-suppliers Cash disbursements without cheque printing Cheque format defined by the user Integrated report generator Supplier label printing Integrated multi-currency system Inventory Product codes up to 18 characters in length Two descriptions for each product Two alternate keys for each product Create products with serial numbers Graphical display of product information Create up to 999 inventory stores Equivalent products Unit of measure 9 selling price levels per product 5 cost levels Inventory costing using FIFO, LIFO or Average cost Create kits containing an unlimited number of items Physical count system Core bank Minimum and maximum calculations Integrated report generator Detailed display of products Automatic price changes using user-defined formulas Integrated multi-currency system