Omni Essential
Omni Trader
Omni Business
Omni Enterprise
Omni Premium
Omni POS Bundle
Omni Extras
Omni All Switches
Omni Premium Bundle
ESSENTIAL
TRADER
BUSINESS
ENTERPRISE
PREMIUM BUNDLE
POS BUNDLE
Omni Premium
is the top Omni bundle (although it still does not contain all the Omni features available). Omni Premium is suited to the well established business that requires sophisticated accounting controls
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Select any of the following features to view a screen shot of that feature :
Premium
Bundle Prices
R9999,00
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
(069) Customer Credit Terms
(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
(078) Customer Transaction Analysis
(079) Extra customer details
(080) Multiple Debtor Control Accounts
(081) Multiple Revenue accounts
(083) Sales Orders
(084) Customer Delivery Notes
(085) Stock price index per customer
(089) Put customer accounts on hold
(090) No Customer Back Orders
(091) Customer order number required
(092) Check customer credit limits
(093) Check customer credit terms
(094) Customer Collection Report
(095) Sales Analysis Report
(097) Customer Quotes
(098) Customer Document Templates
(099) Proforma Customer Invoices
(100) Recurring Customer Invoices
(101) Customer Document Field Set-up
(103) Invoice Negative Quantities
(106) Customer deals / Price matrix
(108) Duplicate Sales Order Check
(109) Import Sales Documents
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
(112) Supplier transaction analysis
(113) Extra supplier details
(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
(126) Purchase Orders
(127) Supplier Deliveries/Accruals
(129) Supplier Ref No Reqd
(130) No supplier backorders
(131) Payment schedule
(132) Supplier Settlement Discount Report
(133) Remittance Advice
(134) Purchase Analysis Report
(135) Supplier address labels
(136) Customise Supplier Statements
(137) Extra Cost Supplier Invoices
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
(009) Reporting Categories
(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
(153) Banking batch entries
(154) Auto Bank Recon
(155) Multiple Bank Accounts
(157) Receipt Printing
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
(025) Stock Category
(026) Product Group
(027) Bin locations
(029) Stock Warehouse Holds Levels
(031) Stock Selling Price Markups
(032) Multiple Stock Selling Prices
(033) Stock Volume Discounts
(034) Discounts Per Stock Item
(035) Stock Price Update Wizard
(036) Last cost of stock items
(037) Per Fields
(041) Minimum levels
(042) Optimum levels
(045) Stock Take Procedures
(046) Extra Stock Details
(047) Valuation reports
(049) Stock Labels
(050) Stock price update batches
(053) Stock Linked to Nominal Ledger
(055) Stock Take Batch Import
(056) Price Update Batch Import
(059) Stock Dimensions
(063) Multiple Suppliers per Item
(138) Supplier Price Lists
(139) Import Purchase Orders
Supplier Invoicing
(F28) Reprint documents
(121) Email supplier 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
(012) Journal Batch Import
(024) Stock Control
(171) Units of Measure
(179) Customise Grids
(180) Setup New User Defined Reports
(181) Setup Reports
(182) Design Custom Report Layout
(183) Export data from grids
(184) Report Batches
(185) Import Accounts
(206) Multiple Branches per Company
(220) VAT Return
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