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ACCS.NET
 
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SERVICES
 
  Copyright © 2006
Advance System & Consultant (HK) Co., Ltd.		  
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  Function List of ACCS.NET
     
 
Inventory Control System
  • Stock Ledger Adjustment
  • Stock Cost Adjustment
  • Stock Transfer
  • Stock Take
  • Generate Stock Work Sheet  
    • Reprint Stocktake Work Sheet
    • Delete/Undelete Not Posted Work Sheet
    • Stocktake Input /Update /Delete
    • Stocktake Entry & Discrepancy Report
  • Delivery Note Maintenance
    • Vendor Delivery Note Maintenance
    • Sales Delivery Note Maintenance
  • Goods Returns Maintenance
    • Sales Returns Maintenance
    • Purchase Returns Maintenance
  • Inventory Reports
    • Stock list Details /Summary Report (Sort by Item Code/Supplier Code)
    • Stock Adjustment Report (Sort by Date/ Item Code/ Supplier Code)
    • Stock Cost Adjustment Report (Sort by Doc No/Date/Item Code/Supplier Code)
    • Stock Transfer Report (Sort By Doc No/Date/Item Code/Supplier Code)
    • Price Change Report (Sort By Doc No/ Item Code)
    • Goods Return Inwards / Outwards Report
    • Stock Movement Status Report
    • Slow Moving Item Report
    • Bar Code Printing

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Sales Control System
  • Quotation Maintenance
  • Pro-Forma Invoice Maintenance
  • Sales Order Maintenance
  • Delivery Note Maintenance
  • Customer Invoice Maintenance
  • Packing List Maintenance
  • Sales Reports
    • Quotation Details /Summary Report (Sort By Doc No/ Date/ Customer Code)
    • Pro-Forma Details / Summary Report (Sort By Doc No / Date / Customer Code)
    • Sales Order Details / Summary Report(Sort By Doc No/ Date / Customer code)
    • Delivery Details / Summary Report (Sort By Doc No/ Date / Customer Code)
    • Sales Invoice Details / Summary Report(Sort By Doc No/Date/Customer Code)
    • Packing List Status Report
    • Year/ Monthly/Daily Sales Invoice Details / Summary Report   (Sort By Doc No/Date/Customer Code )
    • Quotation & S.O/ P.I/S.I/ Relation Report
    • Sales Order / Quotation Relation Report
    • Sales Order / Delivery Note / P.I / S.I / Relation Report
    • Delivery Note / S.O / Relation Report
    • Pro-Forma / Quotation / S.O/ D.N/ Relation Report
    • Customer Invoice / Quotation / S.O / D.N / Relation Report
    • Gross Profit Analysis Report ( Sort By Item Code/ Salesman / Customer Code)
    • Sales Analysis Report (Sort By Item Code/ Salesman / Customer Code)
    • Delivery Schedule By Customer (Sort By Customer Code/ Deli Date / Item Code)

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Purchase Control System
  • Vendor Quotation Maintenance
  • Purchase Order Cover Page
  • Sales Order Maintenance
  • Shipping Advice
  • Vendor Invoice Maintenance
  • Vendor Delivery Maintenance
  • Vendor Delivery Note & Invoice Matching
  • Purchase Reports
    • Vendor Quotation Status Report
    • Purchase Order Status Report
    • Vendor Delivery Note Status Report
    • Vendor Invoice Status Report
    • Year/ Monthly / Monthly / Purchase Report (Sort By Note No / Date / Supplier)
    • Vendor Delivery Note / Vendor Invoice Matching Report
    • Sales Order / Vendor Invoice Relation Report
    • Vendor Invoice / Purchase Order / Relation Report
    • Delivery Note / Vendor Invoice / relation Report
    • Vendor Invoice / Delivery / Relation Report
    • Vendor Delivery Schedule ( Sort By Item Code/ Date / Supplier Code)

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Accounts Control System
  • General Ledger
    • General Journal Maintenance
    • Recurring Journal Maintenance
    • General Journal Batch Posting
    • General Journal Batch Un-posting
  • Account Receivable
    • Receipts From Customer
    • Customer Invoice Posting
    • Customer Invoice Un- Posting
  • Account Payable
    • Payment to Vendor
    • Vendor Invoice Posting
    • Vendor Invoice Un- Posting
  • Debit / Credit / Deposit Note
    • Note Entry / Update/ Delete / posting
    • Note Batch Posting
    • Note Batch Un- Posting
  • Bank Reconciliation
    • Cashflow Analysis
    • Cheque Analysis
    • Cheque To Bill Relation
    • Bill To Cheque Relation
  • Account Reports
    • Chart Of Account Report
    • Audit Report By Account (Sort By Chart of Account)
    • Journal Detail Report
    • O.S Customer Detail Report ( Sort By Customer Code)
    • O.S Customer Detail Report (Sort By Salesman)
    • O.S Customer Aging Report ( Sort By Customer Code)
    • Print Customer Monthly Statement
    • Receive From Customer Report
    • O.S Vendor Report By Vendor ( Sort By Vendor Code)
    • O.S Vendor Aging Report
    • Payment To Vendor Report
    • Debit / Credit / Deposit Note Form
    • Debit / Credit / Deposit Note Report (Sort By Note No)
    • Debit / Credit / Deposit Note Report (Sort By Voucher No)
    • Bank Reconciliation Statement
  • Cashflow Analysis Statement Report
    • Trial Balance
    • Profit & Loss Report
  • Balance Sheet
  • Year-End

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Manufacturing Control System
  • Sales Order Maintenance
  • Sales Plan Maintenance
  • Base Data Maintenance
  • Manufacture Setting
    • Shop Date Type
    • Shop Calendar
    • Replaced Material
    • Equipment Maintenance
    • Team Maintenance
    • Route Maintenance
    • Work Center Maitenance
    • BOM Maitenance
  • Master Production Schedule
  • Department Production Schedule 
  • Suggest Purchase
  • WIP Staus
  • Subcontract
    • Dispatch Maintenance
    • Draw List Maintenance
    • Return List Maintenance
  • Warehousing List Maintenance
  • Deliver Form Godown List
  • Check And Accept List
  • Manufacture Reports
    • BOM Enquiry
    • Work Center Status Report
    • Master Production Schedule Status Report
    • Production Status Report
    • Draw Plan Report
    • Return List Status Report
    • Warehousing And Deliver Form Godown Status Report
    • Inferior Production And Wastrel Status Report
    • MRP Stock Status Report

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On line Enquiry
  • Item Enquiry
    • Stock Detail Enquiry
    • Lot Detail Enquiry
    • Item History Enquiry
    • Outstanding Sales Enquiry
    • Outstanding Purchase Enquiry
    • Sales Analysis (Sort By Customer/ Supplier / Item Code)
    • View Image
  • Customer Enquiry
    • Customer Detail Information Enquiry
    • Customer Order History Enquiry
    • Item History Enquiry
    • Customer Outstanding Aging Enquiry
    • Monthly Sales Enquiry
    • Payment History Enquiry
    • Sales Order Enquiry
    • Pro-forma Invoice Enquiry
    • Sales Invoice Enquiry
    • Delivery Note Enquiry
    • Packing List Enquiry
  • Supplier Enquiry
    • Supplier Detail Information Enquiry
    • Supplier Order History Enquiry
    • Item History Enquiry
    • Supplier Outstanding Aging Enquiry
    • Monthly Purchase Enquiry
    • Payment History Enquiry
    • Purchase Order Enquiry
    • Vendor Invoice Enquiry
    • Vendor Delivery Enquiry

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Retail System
  • Distribution
  • Promotion
  • Goods In And Allocation
  • File Transfer
    • Process Files To Send
    • Process Files To Re-Send
    • Immediately Send
    • Immediately Receive
    • Immediately Send & Receive
    • Waiting For Send & Receive
    • Update Files From Shops
    • Reconciliation Of Shop’s Product File
  • Bulletin Message
  • Negative Quantity Adjustment
  • Report
    • Allocation Report
    • P.O Allocation Report
    • Distribution Report
    • Communication Log Report
    • Promotion Report
    • Sales Analysis By Shop
    • Sales Analysis By Invoice No.
    • Sales Analysis By Salesman
    • Bulletin Report By Name
    • Special Reports
    • Daily Sales
  • Retail Invoice
  • Close Out
  • Price Change
  • Daily Purchase
  • Auto Reorder
  • Purchase Order
  • Vendor Delivery Note
  • Vendor Invoice
  • Vendor Delivery Note & Invoice Matching
  • Inventory Control
    • Stock Ledger Adjustment
    • Stock Transfer
    • Delivery Note
    • Vendor Delivery Note
    • Stock Take
    • Goods Return – Customer
    • Goods Return - Vendor
  • Master File
    • Customer File
    • Vendor File
    • Stock Master File
    • Staff File
  • On-Line Enquiry
    • Item Enquiry
    • Customer Enauiry
    • Supplier Enquiry
    • Daily Sales Enquiry
    • Invoice In Progress Enquiry
    • Deposit Enquiry
  • Retail Reports
    • Daily Close Out Report
    • Daily Sales Transaction Report
    • Item Sales Report
    • Stock Ledger Adjustment Report
    • Stock Transfer Report
    • Goods Return Report
    • Reorder Report
    • Stock Movement Report
    • Stock take Discrepancy report
    • Slow Moving Item Report
    • Stock Status Report
    • Sales Delivery Note Report
    • Purchase Delivery Note Report
    • Product Tumover Report
    • Stock Report
    • taffs List

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Other Function
  • Company File
    • Print Company Label
    • Print Company Information On Envelope
    • Customer File Maintenance
    • Vendor File Maintenance
    • Staff File Maintenance
    • Account Master File
    • Stock Master File
  • Pre-Printed Form
    • Quotation
    • Sales Order
    • Purchase Order
    • Pro-Forma Invoice
    • Shipping Advice
    • Customer Invoice
    • Delivery Note
    • Packing List
    • Goods Receive Note (Sort By Vendor Invoice / Supplier Delivery )
  • Reference Table
    • Company Group Table
    • Company Region Code Table
    • Stock Brand Table
    • Stock Category Table
    • Stock Subgroup Table
    • Pack Code Table
    • Accounts Period Table
    • Exchange Rate Table
    • Monthly Currency Table
    • Bank Reference Table
    • Payment Terms Table
    • Trade Terms Table
    • Department Table
    • Printer Reference Table
    • System Function
    • House Keeping On Data Files
    • Remove Complete Data
    • Backup System
    • System Parameter
    • Remove All Data From Data Files
    • User Group Rights Administration
    • User Rights Administration
    • Import File
    • Mark Complete Sales Order
    • Mark Complete Purchase Order
    • Mark Complete Delivery Note
  • Auto Fax Document Function By Winfax Pro
    * Customers are asked to pre-install Winfax Pro
  • Auto Send E-Mail Through Internet

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