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Omni Business
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BUSINESS
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OMNI Business
if yours is an expanding business that needs to track supplier and customer back orders, undertake advanced and often complex inventory analysis and accounts processing, supported by easy to use
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Select any of the following features to view a screen shot of that feature :
Business
Bundle Prices
R1499,00
Customers
(F01) Age Analysis Reports
(F02) Audit Trail
(F03) Transaction History
(F04) Name & Address
(F05) Journal Transaction Processing
(F06) Statements
(F07) Account active flag
(F08) Open Item accounts
(065) Areas
(066) Customer category
(067) Customer settlement discount
(068) Overall Sales Discounts
(070) Customer Sales Reps
(071) Interest on overdue customers
(072) Statement Required Per Customer Account
(073) E-mail statements
(074) Customise customer statements
(075) Print customer address labels
(076) Letters of demand
(077) Customer memos
(081) Multiple Revenue accounts
(083) Sales Orders
(085) Stock price index per customer
(089) Put customer accounts on hold
(091) Customer order number required
Suppliers
(F09) Name & Address
(F10) Statements
(F11) Age Analysis
(F12) Audit Trail
(F13) Transaction History
(F14) Journal Transaction Processing
(F15) Account active flag
(F16) Open item accounts
(110) Supplier category
(114) Supplier memos
(115) Multiple Creditor Control Accounts
(116) Supplier Lead Time
(117) Put supplier accounts on hold
(118) Suppliers Banking Details
(119) Supplier Credit Terms
(120) Supplier settlement discounts
(131) Payment schedule
(132) Supplier Settlement Discount Report
(133) Remittance Advice
(136) Customise Supplier Statements
Nominal Ledger
(F17) Audit Trails
(F18) Std Balance sheet report
(F19) Std Journals
(F20) Std Profit & Loss Report
(F21) Trial balance report
(F22) Editable Journal batches
(007) Edit Nominal Ledger Budgets
(008) Budget update wizard
(010) Recurring Journal Batches
Banking
(F23) Bank reconciliation
(F34) Mixed transaction type posting
(150) Bank account contact details
(151) Banking transaction splits
(152) Recurring banking entries
(155) Multiple Bank Accounts
Customer Invoicing
(F24) Print Credit Notes
(F25) Print Invoices
(F26) Reprint Documents
(082) Customise Document
(086) Auto Email Documents
(087) Document Prefix Number
(088) Line Item Discounts
Stock Control
(F27) Audit Trails
(F31) Stock code length
(F32) Stock name length
(F33) Levels reports
(027) Bin locations
(029) Stock Warehouse Holds Levels
(032) Multiple Stock Selling Prices
(036) Last cost of stock items
(037) Per Fields
(041) Minimum levels
(042) Optimum levels
(045) Stock Take Procedures
(047) Valuation reports
Supplier Invoicing
(F28) Reprint documents
(122) Overall Supplier discounts
(123) Line Item Discounts
(124) Supplier Credit Notes
(125) Supplier Invoices
(128) Purchase document number prefix
General
(F30) 1-5 Companies
(024) Stock Control
(171) Units of Measure
(179) Customise Grids
(181) Setup Reports
(183) Export data from grids
(220) VAT Return
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