Point of Sale**

Description

PLU: SFOMNIPOS

For Software Rental Enquiries Request a Quote or please call 086 166 6472.

All in One Point of Sale Software

Our all in one Accounting Electronic Point of Sale (ePOS) Computer system. The Point of Sale (POS) program incorporates credit & cash register sales, full cash ups, teller sales analysis, cash controls, barcode scanning, label printing. Windows POS supporting Windows Server (Cloud), 7, 8 and 10 Compliant.

Optional Extras for POS software are denoted by 'o'.

POS Computer System Features

  • Full POS
  • Credit card machine integration
  • Back Office fully integrated into POS
  • Stock Control fully integrated into POS
  • PLUS Complete Accounting fully integrated into POS

POS Software Functions (all in one storefront solution)

  • Cash Register Sales
  • Credit Sales
  • Sales from Quotes 'o'
  • Sales from Sales Orders 'o'
  • Scanner ready
  • Touch Screen ready
  • Void sales (with permissions)
  • Returns (with permissions)
  • Pay-outs (with permissions)
  • Multiple Tender Types

POS Teller Management (control your tellers and daily takings)

  • 'Blind' cash-up facility for tellers
  • Administrator cash-up facility
  • Over's and Under's Management
  • Float and Cash Takings Management
  • Flexible Teller Shifts

Stock/Inventory Management in the POS environment (everything you need to manage your stock efficiently)

  • Real-Time Stock Levels
  • Suggested Minimum Levels
  • Suggested Optimum Levels
  • Suggested Re-Order Reports
  • Movement History
  • Slow & Fast Moving Reports
  • Profitable/Non-Profitable Item Reports
  • Stock Shrinkage/Stock Shortage Reports
  • Flexible Stock Take Wizard
  • Comprehensive Sales Discount and Price Matrix  'o'
  • Serial & Batch Number Tracking 'o'
  • Multiple Locations (Bin Locations and Warehouses) 'o'
  • Stock Labels (any size)
  • Shelf Talkers (any size)

Customers and Suppliers (manage your customers and suppliers in the POS environment)

  • Customer Statements
  • Customer Age Analysis
  • Credit Control
  • Supplier Invoices and Delivery Notes
  • Supplier Age Analysis
  • Remittance Advice Notes

POS related reports ('keep your fingers on the pulse' with meaningful reports)

  • Daily/Weekly/Monthly Takings
  • Sales by Stock Types (Qty/Value/GP)
  • Sales by Teller (Qty/Value/GP)
  • Sales by Customer Type
  • Slow and Fast Moving Item Reports
  • Profitable/Non-Profitable Item Reports
  • and more

Omni POS incorporate all other Financial aspects (manage your sales, purchases and banking and let Omni do the rest)

  • Income Statement (real-time)
  • Balance Sheet
  • Banking (including bank reconciliations)
  • VAT Analysis.

Typical POS Applications Supporting Small & Large Businesses

  • Retail 
  • Hardware Stores
  • Paint & Decor
  • Liquor Stores
  • Plant Nurseries
  • Jewellery Stores
  • Electrical Fittings
  • Stationery Shops
  • Cellular Shops
  • Tyre Outlets
  • Gift and Novelty Stores
  • Motor Spares
  • Take Aways
  • Home Entertainment Electronic Specialists
omni guarantee

       

DOWNLOAD BROCHURE

Support

R 1,999.00

Windows Server, 7, 8 & 10 Compliant
Omni Accounts latest version

DOWNLOAD

<

Omni Bundles

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Denotes Bundle Price includes 1st years Annual Licence Fee Plus upgrades, unlimited e-mail & tele support for the 1st year**
Denotes Switch price is subject to an Annual Licence fee for the switch as well as the entire Omni Software configuration*

Bundles 1 to 6 (of 7)

Trader Small Business

R 710

    •  SF186 Advanced Data Analysis
    •  SF154 Auto Bank Reconciliation
    •  F23 Bank Reconciliation
    •  SF153 Banking Batch Entries & Imports
    •  SF151 Banking Transaction Splits
    •  SF183 Export Data from Grids
    •  SF150 Extra Bank Account Details
    •  SF052 Inter-Warehouse Documentation*
    •  F34 Mixed Transcaction Type Processing
    •  SF158 Payment Gateway Integration*
    •  SF134 Purchase Analysis Report
    •  SF157 Receipt / Payment Printing
    •  SF152 Recurring Banking Entries
    •  SF184 Report Batches
    •  SF083 Sales Orders
    •  SF045 Stock Take Procedures
    •  SF138 Supplier Price Lists
    •  SF155 Unlimited Bank Accounts
    •  SF092 Check Customer Credit Limits
    •  SF093 Check Customer Credit Terms
    •  SF172 Custom Sales Document Enquiry*
    •  F07 Customer Account Active Flag
    •  F01 Customer Age Analysis Report
    •  SF065 Customer Areas
    •  F02 Customer Audit Trails
    •  SF102 Customer Cash Sales
    •  SF066 Customer Categories
    •  SF094 Customer Collection Report
    •  SF069 Customer Credit Terms
    •  SF106 Customer Deals*
    •  SF084 Customer Delivery Notes
    •  SF101 Customer Document Field Setup
    •  SF098 Customer Document Templates
    •  F05 Customer Journal Transaction Processing
    •  SF077 Customer Memos
    •  F04 Customer Name & Address
    •  F08 Customer Open Item Discounts
    •  SF091 Customer Order Number Required
    •  SF097 Customer Quotes and Estimates
    •  SF105 Customer Regions
    •  SF070 Customer Sales Reps
    •  SF067 Customer Settlement Discounts
    •  F06 Customer Statements
    •  SF078 Customer Transaction Analysis
    •  F03 Customer Transaction History
    •  SF082 Customise Customer Documents
    •  SF074 Customise Customer Statements
    •  SF108 Duplicate Sales Order Check
    •  SF086 Email Sales Documents
    •  SF073 Email Statements
    •  SF079 Extra Customer Details
    •  SF109 Import Sales Documents
    •  SF071 Interest on Overdue Customers
    •  SF076 Letters Of Demand
    •  SF088 Line Item Sales Discount
    •  SF104 Multiple Branches per Customer*
    •  SF080 Multiple Debtor Control Accounts
    •  SF081 Multiple Revenue Accounts
    •  SF090 No Customer Back Orders
    •  SF068 Overall Sales Discount
    •  SF075 Print Customer Address Labels
    •  F24 Print Customer Credit Notes
    •  F25 Print Customer Invoices
    •  SF099 Proforma Customer Invoices
    •  SF089 Put Customer Accounts on Hold
    •  SF100 Recurring Customer Invoices
    •  F26 Reprint Customer Documents
    •  SF095 Sales Analysis Report
    •  SF087 Sales Document Number Prefix
    •  SF072 Statement Required Per Customer Account
    •  SF085 Stock Price Index per Customer
    •  SF232 Sub Deals*
    •  F30 1-5 Companies
    •  SF013 Communications*
    •  SF179 Customise Grids
    •  SF182 Design Custom Report Layout
    •  SF185 Import Accounts
    •  SF103 Invoice Negative Quantities
    •  SF012 Journal Batch Import
    •  SF206 Multiple Branches per Company*
    •  SF170 Multiple Currency*
    •  SF187 Omni Automation*
    •  SF096 Pure VAT on Invoices
    •  SF010 Recurring Journal Batches
    •  SF180 Setup New User Defined Reports
    •  SF181 Setup Reports
    •  SF118 Supplier Banking Details
    •  SF171 Units of Measure
    •  SF205 Unlimited Number of Companies*
    •  SF220 VAT Return
    •  SF212 Employee Timesheets*
    •  SF241 Job Categories*
    •  SF240 Jobs*
    •  SF242 Sub Job Categories*
    •  SF060 Auto Manufacture when short
    •  SF057 Recurring Decanting Batches*
    •  SF054 Stock Decanting Batches*
    •  OMNIADDUSRS Additional Omni Accounts Users
    •  SF008 Budget Update Wizard
    •  F22 Editable Journal Batches
    •  SF011 Journal Batch Accruals
    •  F17 Nominal Ledger Audit Trails
    •  SF007 Nominal Ledger Budgets
    •  SF009 Reporting Categories
    •  F18 Standard Balance Sheet Report
    •  F19 Standard Nominal Ledger Journals
    •  F20 Standard Profit and Loss Report
    •  F21 Trial Balance Report
    •  SF051 Bill of Materials*
    •  SF027 Bin Locations
    •  SF030 Cost Prices Per Warehouse*
    •  SF034 Discounts Per Stock Item
    •  SF046 Extra Stock Details
    •  SF041 Minimum Stock Levels
    •  SF061 Mixed Stock Valuation Methods*
    •  SF062 Multiple Stock Control Accounts
    •  SF032 Multiple Stock Selling Prices
    •  SF028 Multiple Stock Warehouses*
    •  SF063 Multiple Suppliers per Item*
    •  SF042 Optimum Levels
    •  SF037 Per Field
    •  SF056 Price Update Batch Import
    •  SF026 Product Group
    •  SF058 Stock Bar Codes
    •  SF025 Stock Category
    •  SF024 Stock Control
    •  SF059 Stock Dimensions
    •  SF053 Stock Integration to Ledger*
    •  SF049 Stock Labels
    •  SF050 Stock Price Update Batches
    •  SF035 Stock Price Update Wizard
    •  SF031 Stock Selling Price Markups
    •  SF040 Stock Serial and Batch Numbers*
    •  SF064 Stock Sub-Category
    •  SF055 Stock Take Batch Import
    •  SF047 Stock Valuation Report
    •  SF033 Stock Volume Discounts
    •  SF029 Stock Warehouse Holds Levels
    •  SF173 Custom Supplier Document Enquiry*
    •  SF136 Customise Supplier Statements
    •  SF121 Email Supplier Documents
    •  SF137 Extra Cost Supplier Invoices
    •  SF113 Extra Supplier Details
    •  SF139 Import Purchase Orders
    •  SF115 Multiple Creditor Control Accounts
    •  SF130 No Supplier Back Orders
    •  SF122 Overall Supplier Discounts
    •  SF131 Payment Schedule
    •  SF128 Purchase Document Number Prefix
    •  SF141 Purchase Order Approval*
    •  SF126 Purchase Orders
    •  SF117 Put Supplier Accounts on Hold
    •  SF133 Remittance Advice
    •  F15 Supplier Account Active Flag
    •  SF135 Supplier Address Labels
    •  F11 Supplier Age Analysis Report
    •  F12 Supplier Audit Trails
    •  SF110 Supplier Category
    •  SF124 Supplier Credit Notes
    •  SF119 Supplier Credit Terms
    •  SF127 Supplier Deliveries/Accruals
    •  SF125 Supplier Invoices
    •  F14 Supplier Journal Transaction Processing
    •  SF116 Supplier Lead Time
    •  SF123 Supplier Line Item Discounts
    •  SF114 Supplier Memos
    •  F09 Supplier Name and Address
    •  F16 Supplier Open Item Accounts
    •  SF129 Supplier Ref No Required
    •  SF132 Supplier Settlement Discount Report
    •  SF120 Supplier Settlement Discounts
    •  F10 Supplier Statements
    •  SF112 Supplier Transaction Analysis
    •  F13 Supplier Transaction History
    •  TS03 Single Incident Tele-Support
    •  TS02 Unlimited Tele-Support
    •  SF107 Customer Routes
    •  SF043 Vehicle Loading*

Business** Interm Business

R 1,999

    •  SF186 Advanced Data Analysis
    •  SF154 Auto Bank Reconciliation
    •  F23 Bank Reconciliation
    •  SF153 Banking Batch Entries & Imports
    •  SF151 Banking Transaction Splits
    •  SF183 Export Data from Grids
    •  SF150 Extra Bank Account Details
    •  SF052 Inter-Warehouse Documentation*
    •  F34 Mixed Transcaction Type Processing
    •  SF158 Payment Gateway Integration*
    •  SF134 Purchase Analysis Report
    •  SF157 Receipt / Payment Printing
    •  SF152 Recurring Banking Entries
    •  SF184 Report Batches
    •  SF083 Sales Orders
    •  SF045 Stock Take Procedures
    •  SF138 Supplier Price Lists
    •  SF155 Unlimited Bank Accounts
    •  SF092 Check Customer Credit Limits
    •  SF093 Check Customer Credit Terms
    •  SF172 Custom Sales Document Enquiry*
    •  F07 Customer Account Active Flag
    •  F01 Customer Age Analysis Report
    •  SF065 Customer Areas
    •  F02 Customer Audit Trails
    •  SF102 Customer Cash Sales
    •  SF066 Customer Categories
    •  SF094 Customer Collection Report
    •  SF069 Customer Credit Terms
    •  SF106 Customer Deals*
    •  SF084 Customer Delivery Notes
    •  SF101 Customer Document Field Setup
    •  SF098 Customer Document Templates
    •  F05 Customer Journal Transaction Processing
    •  SF077 Customer Memos
    •  F04 Customer Name & Address
    •  F08 Customer Open Item Discounts
    •  SF091 Customer Order Number Required
    •  SF097 Customer Quotes and Estimates
    •  SF105 Customer Regions
    •  SF070 Customer Sales Reps
    •  SF067 Customer Settlement Discounts
    •  F06 Customer Statements
    •  SF078 Customer Transaction Analysis
    •  F03 Customer Transaction History
    •  SF082 Customise Customer Documents
    •  SF074 Customise Customer Statements
    •  SF108 Duplicate Sales Order Check
    •  SF086 Email Sales Documents
    •  SF073 Email Statements
    •  SF079 Extra Customer Details
    •  SF109 Import Sales Documents
    •  SF071 Interest on Overdue Customers
    •  SF076 Letters Of Demand
    •  SF088 Line Item Sales Discount
    •  SF104 Multiple Branches per Customer*
    •  SF080 Multiple Debtor Control Accounts
    •  SF081 Multiple Revenue Accounts
    •  SF090 No Customer Back Orders
    •  SF068 Overall Sales Discount
    •  SF075 Print Customer Address Labels
    •  F24 Print Customer Credit Notes
    •  F25 Print Customer Invoices
    •  SF099 Proforma Customer Invoices
    •  SF089 Put Customer Accounts on Hold
    •  SF100 Recurring Customer Invoices
    •  F26 Reprint Customer Documents
    •  SF095 Sales Analysis Report
    •  SF087 Sales Document Number Prefix
    •  SF072 Statement Required Per Customer Account
    •  SF085 Stock Price Index per Customer
    •  SF232 Sub Deals*
    •  F30 1-5 Companies
    •  SF013 Communications*
    •  SF179 Customise Grids
    •  SF182 Design Custom Report Layout
    •  SF185 Import Accounts
    •  SF103 Invoice Negative Quantities
    •  SF012 Journal Batch Import
    •  SF206 Multiple Branches per Company*
    •  SF170 Multiple Currency*
    •  SF187 Omni Automation*
    •  SF096 Pure VAT on Invoices
    •  SF010 Recurring Journal Batches
    •  SF180 Setup New User Defined Reports
    •  SF181 Setup Reports
    •  SF118 Supplier Banking Details
    •  SF171 Units of Measure
    •  SF205 Unlimited Number of Companies*
    •  SF220 VAT Return
    •  SF212 Employee Timesheets*
    •  SF241 Job Categories*
    •  SF240 Jobs*
    •  SF242 Sub Job Categories*
    •  SF060 Auto Manufacture when short
    •  SF057 Recurring Decanting Batches*
    •  SF054 Stock Decanting Batches*
    •  OMNIADDUSRS Additional Omni Accounts Users
    •  SF008 Budget Update Wizard
    •  F22 Editable Journal Batches
    •  SF011 Journal Batch Accruals
    •  F17 Nominal Ledger Audit Trails
    •  SF007 Nominal Ledger Budgets
    •  SF009 Reporting Categories
    •  F18 Standard Balance Sheet Report
    •  F19 Standard Nominal Ledger Journals
    •  F20 Standard Profit and Loss Report
    •  F21 Trial Balance Report
    •  SF051 Bill of Materials*
    •  SF027 Bin Locations
    •  SF030 Cost Prices Per Warehouse*
    •  SF034 Discounts Per Stock Item
    •  SF046 Extra Stock Details
    •  SF041 Minimum Stock Levels
    •  SF061 Mixed Stock Valuation Methods*
    •  SF062 Multiple Stock Control Accounts
    •  SF032 Multiple Stock Selling Prices
    •  SF028 Multiple Stock Warehouses*
    •  SF063 Multiple Suppliers per Item*
    •  SF042 Optimum Levels
    •  SF037 Per Field
    •  SF056 Price Update Batch Import
    •  SF026 Product Group
    •  SF058 Stock Bar Codes
    •  SF025 Stock Category
    •  SF024 Stock Control
    •  SF059 Stock Dimensions
    •  SF053 Stock Integration to Ledger*
    •  SF049 Stock Labels
    •  SF050 Stock Price Update Batches
    •  SF035 Stock Price Update Wizard
    •  SF031 Stock Selling Price Markups
    •  SF040 Stock Serial and Batch Numbers*
    •  SF064 Stock Sub-Category
    •  SF055 Stock Take Batch Import
    •  SF047 Stock Valuation Report
    •  SF033 Stock Volume Discounts
    •  SF029 Stock Warehouse Holds Levels
    •  SF173 Custom Supplier Document Enquiry*
    •  SF136 Customise Supplier Statements
    •  SF121 Email Supplier Documents
    •  SF137 Extra Cost Supplier Invoices
    •  SF113 Extra Supplier Details
    •  SF139 Import Purchase Orders
    •  SF115 Multiple Creditor Control Accounts
    •  SF130 No Supplier Back Orders
    •  SF122 Overall Supplier Discounts
    •  SF131 Payment Schedule
    •  SF128 Purchase Document Number Prefix
    •  SF141 Purchase Order Approval*
    •  SF126 Purchase Orders
    •  SF117 Put Supplier Accounts on Hold
    •  SF133 Remittance Advice
    •  F15 Supplier Account Active Flag
    •  SF135 Supplier Address Labels
    •  F11 Supplier Age Analysis Report
    •  F12 Supplier Audit Trails
    •  SF110 Supplier Category
    •  SF124 Supplier Credit Notes
    •  SF119 Supplier Credit Terms
    •  SF127 Supplier Deliveries/Accruals
    •  SF125 Supplier Invoices
    •  F14 Supplier Journal Transaction Processing
    •  SF116 Supplier Lead Time
    •  SF123 Supplier Line Item Discounts
    •  SF114 Supplier Memos
    •  F09 Supplier Name and Address
    •  F16 Supplier Open Item Accounts
    •  SF129 Supplier Ref No Required
    •  SF132 Supplier Settlement Discount Report
    •  SF120 Supplier Settlement Discounts
    •  F10 Supplier Statements
    •  SF112 Supplier Transaction Analysis
    •  F13 Supplier Transaction History
    •  TS03 Single Incident Tele-Support
    •  TS02 Unlimited Tele-Support
    •  SF107 Customer Routes
    •  SF043 Vehicle Loading*

Point of Sale** Shop Front

R 1,999

    •  SF186 Advanced Data Analysis
    •  SF154 Auto Bank Reconciliation
    •  F23 Bank Reconciliation
    •  SF153 Banking Batch Entries & Imports
    •  SF151 Banking Transaction Splits
    •  SF183 Export Data from Grids
    •  SF150 Extra Bank Account Details
    •  SF052 Inter-Warehouse Documentation*
    •  F34 Mixed Transcaction Type Processing
    •  SF158 Payment Gateway Integration*
    •  SF134 Purchase Analysis Report
    •  SF157 Receipt / Payment Printing
    •  SF152 Recurring Banking Entries
    •  SF184 Report Batches
    •  SF083 Sales Orders
    •  SF045 Stock Take Procedures
    •  SF138 Supplier Price Lists
    •  SF155 Unlimited Bank Accounts
    •  SF092 Check Customer Credit Limits
    •  SF093 Check Customer Credit Terms
    •  SF172 Custom Sales Document Enquiry*
    •  F07 Customer Account Active Flag
    •  F01 Customer Age Analysis Report
    •  SF065 Customer Areas
    •  F02 Customer Audit Trails
    •  SF102 Customer Cash Sales
    •  SF066 Customer Categories
    •  SF094 Customer Collection Report
    •  SF069 Customer Credit Terms
    •  SF106 Customer Deals*
    •  SF084 Customer Delivery Notes
    •  SF101 Customer Document Field Setup
    •  SF098 Customer Document Templates
    •  F05 Customer Journal Transaction Processing
    •  SF077 Customer Memos
    •  F04 Customer Name & Address
    •  F08 Customer Open Item Discounts
    •  SF091 Customer Order Number Required
    •  SF097 Customer Quotes and Estimates
    •  SF105 Customer Regions
    •  SF070 Customer Sales Reps
    •  SF067 Customer Settlement Discounts
    •  F06 Customer Statements
    •  SF078 Customer Transaction Analysis
    •  F03 Customer Transaction History
    •  SF082 Customise Customer Documents
    •  SF074 Customise Customer Statements
    •  SF108 Duplicate Sales Order Check
    •  SF086 Email Sales Documents
    •  SF073 Email Statements
    •  SF079 Extra Customer Details
    •  SF109 Import Sales Documents
    •  SF071 Interest on Overdue Customers
    •  SF076 Letters Of Demand
    •  SF088 Line Item Sales Discount
    •  SF104 Multiple Branches per Customer*
    •  SF080 Multiple Debtor Control Accounts
    •  SF081 Multiple Revenue Accounts
    •  SF090 No Customer Back Orders
    •  SF068 Overall Sales Discount
    •  SF075 Print Customer Address Labels
    •  F24 Print Customer Credit Notes
    •  F25 Print Customer Invoices
    •  SF099 Proforma Customer Invoices
    •  SF089 Put Customer Accounts on Hold
    •  SF100 Recurring Customer Invoices
    •  F26 Reprint Customer Documents
    •  SF095 Sales Analysis Report
    •  SF087 Sales Document Number Prefix
    •  SF072 Statement Required Per Customer Account
    •  SF085 Stock Price Index per Customer
    •  SF232 Sub Deals*
    •  F30 1-5 Companies
    •  SF013 Communications*
    •  SF179 Customise Grids
    •  SF182 Design Custom Report Layout
    •  SF185 Import Accounts
    •  SF103 Invoice Negative Quantities
    •  SF012 Journal Batch Import
    •  SF206 Multiple Branches per Company*
    •  SF170 Multiple Currency*
    •  SF187 Omni Automation*
    •  SF096 Pure VAT on Invoices
    •  SF010 Recurring Journal Batches
    •  SF180 Setup New User Defined Reports
    •  SF181 Setup Reports
    •  SF118 Supplier Banking Details
    •  SF171 Units of Measure
    •  SF205 Unlimited Number of Companies*
    •  SF220 VAT Return
    •  SF212 Employee Timesheets*
    •  SF241 Job Categories*
    •  SF240 Jobs*
    •  SF242 Sub Job Categories*
    •  SF060 Auto Manufacture when short
    •  SF057 Recurring Decanting Batches*
    •  SF054 Stock Decanting Batches*
    •  OMNIADDUSRS Additional Omni Accounts Users
    •  SF008 Budget Update Wizard
    •  F22 Editable Journal Batches
    •  SF011 Journal Batch Accruals
    •  F17 Nominal Ledger Audit Trails
    •  SF007 Nominal Ledger Budgets
    •  SF009 Reporting Categories
    •  F18 Standard Balance Sheet Report
    •  F19 Standard Nominal Ledger Journals
    •  F20 Standard Profit and Loss Report
    •  F21 Trial Balance Report
    •  SF051 Bill of Materials*
    •  SF027 Bin Locations
    •  SF030 Cost Prices Per Warehouse*
    •  SF034 Discounts Per Stock Item
    •  SF046 Extra Stock Details
    •  SF041 Minimum Stock Levels
    •  SF061 Mixed Stock Valuation Methods*
    •  SF062 Multiple Stock Control Accounts
    •  SF032 Multiple Stock Selling Prices
    •  SF028 Multiple Stock Warehouses*
    •  SF063 Multiple Suppliers per Item*
    •  SF042 Optimum Levels
    •  SF037 Per Field
    •  SF056 Price Update Batch Import
    •  SF026 Product Group
    •  SF058 Stock Bar Codes
    •  SF025 Stock Category
    •  SF024 Stock Control
    •  SF059 Stock Dimensions
    •  SF053 Stock Integration to Ledger*
    •  SF049 Stock Labels
    •  SF050 Stock Price Update Batches
    •  SF035 Stock Price Update Wizard
    •  SF031 Stock Selling Price Markups
    •  SF040 Stock Serial and Batch Numbers*
    •  SF064 Stock Sub-Category
    •  SF055 Stock Take Batch Import
    •  SF047 Stock Valuation Report
    •  SF033 Stock Volume Discounts
    •  SF029 Stock Warehouse Holds Levels
    •  SF173 Custom Supplier Document Enquiry*
    •  SF136 Customise Supplier Statements
    •  SF121 Email Supplier Documents
    •  SF137 Extra Cost Supplier Invoices
    •  SF113 Extra Supplier Details
    •  SF139 Import Purchase Orders
    •  SF115 Multiple Creditor Control Accounts
    •  SF130 No Supplier Back Orders
    •  SF122 Overall Supplier Discounts
    •  SF131 Payment Schedule
    •  SF128 Purchase Document Number Prefix
    •  SF141 Purchase Order Approval*
    •  SF126 Purchase Orders
    •  SF117 Put Supplier Accounts on Hold
    •  SF133 Remittance Advice
    •  F15 Supplier Account Active Flag
    •  SF135 Supplier Address Labels
    •  F11 Supplier Age Analysis Report
    •  F12 Supplier Audit Trails
    •  SF110 Supplier Category
    •  SF124 Supplier Credit Notes
    •  SF119 Supplier Credit Terms
    •  SF127 Supplier Deliveries/Accruals
    •  SF125 Supplier Invoices
    •  F14 Supplier Journal Transaction Processing
    •  SF116 Supplier Lead Time
    •  SF123 Supplier Line Item Discounts
    •  SF114 Supplier Memos
    •  F09 Supplier Name and Address
    •  F16 Supplier Open Item Accounts
    •  SF129 Supplier Ref No Required
    •  SF132 Supplier Settlement Discount Report
    •  SF120 Supplier Settlement Discounts
    •  F10 Supplier Statements
    •  SF112 Supplier Transaction Analysis
    •  F13 Supplier Transaction History
    •  TS03 Single Incident Tele-Support
    •  TS02 Unlimited Tele-Support
    •  SF107 Customer Routes
    •  SF043 Vehicle Loading*

Business Pro** Medium Business

R 3,624

    •  SF186 Advanced Data Analysis
    •  SF154 Auto Bank Reconciliation
    •  F23 Bank Reconciliation
    •  SF153 Banking Batch Entries & Imports
    •  SF151 Banking Transaction Splits
    •  SF183 Export Data from Grids
    •  SF150 Extra Bank Account Details
    •  SF052 Inter-Warehouse Documentation*
    •  F34 Mixed Transcaction Type Processing
    •  SF158 Payment Gateway Integration*
    •  SF134 Purchase Analysis Report
    •  SF157 Receipt / Payment Printing
    •  SF152 Recurring Banking Entries
    •  SF184 Report Batches
    •  SF083 Sales Orders
    •  SF045 Stock Take Procedures
    •  SF138 Supplier Price Lists
    •  SF155 Unlimited Bank Accounts
    •  SF092 Check Customer Credit Limits
    •  SF093 Check Customer Credit Terms
    •  SF172 Custom Sales Document Enquiry*
    •  F07 Customer Account Active Flag
    •  F01 Customer Age Analysis Report
    •  SF065 Customer Areas
    •  F02 Customer Audit Trails
    •  SF102 Customer Cash Sales
    •  SF066 Customer Categories
    •  SF094 Customer Collection Report
    •  SF069 Customer Credit Terms
    •  SF106 Customer Deals*
    •  SF084 Customer Delivery Notes
    •  SF101 Customer Document Field Setup
    •  SF098 Customer Document Templates
    •  F05 Customer Journal Transaction Processing
    •  SF077 Customer Memos
    •  F04 Customer Name & Address
    •  F08 Customer Open Item Discounts
    •  SF091 Customer Order Number Required
    •  SF097 Customer Quotes and Estimates
    •  SF105 Customer Regions
    •  SF070 Customer Sales Reps
    •  SF067 Customer Settlement Discounts
    •  F06 Customer Statements
    •  SF078 Customer Transaction Analysis
    •  F03 Customer Transaction History
    •  SF082 Customise Customer Documents
    •  SF074 Customise Customer Statements
    •  SF108 Duplicate Sales Order Check
    •  SF086 Email Sales Documents
    •  SF073 Email Statements
    •  SF079 Extra Customer Details
    •  SF109 Import Sales Documents
    •  SF071 Interest on Overdue Customers
    •  SF076 Letters Of Demand
    •  SF088 Line Item Sales Discount
    •  SF104 Multiple Branches per Customer*
    •  SF080 Multiple Debtor Control Accounts
    •  SF081 Multiple Revenue Accounts
    •  SF090 No Customer Back Orders
    •  SF068 Overall Sales Discount
    •  SF075 Print Customer Address Labels
    •  F24 Print Customer Credit Notes
    •  F25 Print Customer Invoices
    •  SF099 Proforma Customer Invoices
    •  SF089 Put Customer Accounts on Hold
    •  SF100 Recurring Customer Invoices
    •  F26 Reprint Customer Documents
    •  SF095 Sales Analysis Report
    •  SF087 Sales Document Number Prefix
    •  SF072 Statement Required Per Customer Account
    •  SF085 Stock Price Index per Customer
    •  SF232 Sub Deals*
    •  F30 1-5 Companies
    •  SF013 Communications*
    •  SF179 Customise Grids
    •  SF182 Design Custom Report Layout
    •  SF185 Import Accounts
    •  SF103 Invoice Negative Quantities
    •  SF012 Journal Batch Import
    •  SF206 Multiple Branches per Company*
    •  SF170 Multiple Currency*
    •  SF187 Omni Automation*
    •  SF096 Pure VAT on Invoices
    •  SF010 Recurring Journal Batches
    •  SF180 Setup New User Defined Reports
    •  SF181 Setup Reports
    •  SF118 Supplier Banking Details
    •  SF171 Units of Measure
    •  SF205 Unlimited Number of Companies*
    •  SF220 VAT Return
    •  SF212 Employee Timesheets*
    •  SF241 Job Categories*
    •  SF240 Jobs*
    •  SF242 Sub Job Categories*
    •  SF060 Auto Manufacture when short
    •  SF057 Recurring Decanting Batches*
    •  SF054 Stock Decanting Batches*
    •  OMNIADDUSRS Additional Omni Accounts Users
    •  SF008 Budget Update Wizard
    •  F22 Editable Journal Batches
    •  SF011 Journal Batch Accruals
    •  F17 Nominal Ledger Audit Trails
    •  SF007 Nominal Ledger Budgets
    •  SF009 Reporting Categories
    •  F18 Standard Balance Sheet Report
    •  F19 Standard Nominal Ledger Journals
    •  F20 Standard Profit and Loss Report
    •  F21 Trial Balance Report
    •  SF051 Bill of Materials*
    •  SF027 Bin Locations
    •  SF030 Cost Prices Per Warehouse*
    •  SF034 Discounts Per Stock Item
    •  SF046 Extra Stock Details
    •  SF041 Minimum Stock Levels
    •  SF061 Mixed Stock Valuation Methods*
    •  SF062 Multiple Stock Control Accounts
    •  SF032 Multiple Stock Selling Prices
    •  SF028 Multiple Stock Warehouses*
    •  SF063 Multiple Suppliers per Item*
    •  SF042 Optimum Levels
    •  SF037 Per Field
    •  SF056 Price Update Batch Import
    •  SF026 Product Group
    •  SF058 Stock Bar Codes
    •  SF025 Stock Category
    •  SF024 Stock Control
    •  SF059 Stock Dimensions
    •  SF053 Stock Integration to Ledger*
    •  SF049 Stock Labels
    •  SF050 Stock Price Update Batches
    •  SF035 Stock Price Update Wizard
    •  SF031 Stock Selling Price Markups
    •  SF040 Stock Serial and Batch Numbers*
    •  SF064 Stock Sub-Category
    •  SF055 Stock Take Batch Import
    •  SF047 Stock Valuation Report
    •  SF033 Stock Volume Discounts
    •  SF029 Stock Warehouse Holds Levels
    •  SF173 Custom Supplier Document Enquiry*
    •  SF136 Customise Supplier Statements
    •  SF121 Email Supplier Documents
    •  SF137 Extra Cost Supplier Invoices
    •  SF113 Extra Supplier Details
    •  SF139 Import Purchase Orders
    •  SF115 Multiple Creditor Control Accounts
    •  SF130 No Supplier Back Orders
    •  SF122 Overall Supplier Discounts
    •  SF131 Payment Schedule
    •  SF128 Purchase Document Number Prefix
    •  SF141 Purchase Order Approval*
    •  SF126 Purchase Orders
    •  SF117 Put Supplier Accounts on Hold
    •  SF133 Remittance Advice
    •  F15 Supplier Account Active Flag
    •  SF135 Supplier Address Labels
    •  F11 Supplier Age Analysis Report
    •  F12 Supplier Audit Trails
    •  SF110 Supplier Category
    •  SF124 Supplier Credit Notes
    •  SF119 Supplier Credit Terms
    •  SF127 Supplier Deliveries/Accruals
    •  SF125 Supplier Invoices
    •  F14 Supplier Journal Transaction Processing
    •  SF116 Supplier Lead Time
    •  SF123 Supplier Line Item Discounts
    •  SF114 Supplier Memos
    •  F09 Supplier Name and Address
    •  F16 Supplier Open Item Accounts
    •  SF129 Supplier Ref No Required
    •  SF132 Supplier Settlement Discount Report
    •  SF120 Supplier Settlement Discounts
    •  F10 Supplier Statements
    •  SF112 Supplier Transaction Analysis
    •  F13 Supplier Transaction History
    •  TS03 Single Incident Tele-Support
    •  TS02 Unlimited Tele-Support
    •  SF107 Customer Routes
    •  SF043 Vehicle Loading*

Enterprise** Large Business

R 7,206

    •  SF186 Advanced Data Analysis
    •  SF154 Auto Bank Reconciliation
    •  F23 Bank Reconciliation
    •  SF153 Banking Batch Entries & Imports
    •  SF151 Banking Transaction Splits
    •  SF183 Export Data from Grids
    •  SF150 Extra Bank Account Details
    •  SF052 Inter-Warehouse Documentation*
    •  F34 Mixed Transcaction Type Processing
    •  SF158 Payment Gateway Integration*
    •  SF134 Purchase Analysis Report
    •  SF157 Receipt / Payment Printing
    •  SF152 Recurring Banking Entries
    •  SF184 Report Batches
    •  SF083 Sales Orders
    •  SF045 Stock Take Procedures
    •  SF138 Supplier Price Lists
    •  SF155 Unlimited Bank Accounts
    •  SF092 Check Customer Credit Limits
    •  SF093 Check Customer Credit Terms
    •  SF172 Custom Sales Document Enquiry*
    •  F07 Customer Account Active Flag
    •  F01 Customer Age Analysis Report
    •  SF065 Customer Areas
    •  F02 Customer Audit Trails
    •  SF102 Customer Cash Sales
    •  SF066 Customer Categories
    •  SF094 Customer Collection Report
    •  SF069 Customer Credit Terms
    •  SF106 Customer Deals*
    •  SF084 Customer Delivery Notes
    •  SF101 Customer Document Field Setup
    •  SF098 Customer Document Templates
    •  F05 Customer Journal Transaction Processing
    •  SF077 Customer Memos
    •  F04 Customer Name & Address
    •  F08 Customer Open Item Discounts
    •  SF091 Customer Order Number Required
    •  SF097 Customer Quotes and Estimates
    •  SF105 Customer Regions
    •  SF070 Customer Sales Reps
    •  SF067 Customer Settlement Discounts
    •  F06 Customer Statements
    •  SF078 Customer Transaction Analysis
    •  F03 Customer Transaction History
    •  SF082 Customise Customer Documents
    •  SF074 Customise Customer Statements
    •  SF108 Duplicate Sales Order Check
    •  SF086 Email Sales Documents
    •  SF073 Email Statements
    •  SF079 Extra Customer Details
    •  SF109 Import Sales Documents
    •  SF071 Interest on Overdue Customers
    •  SF076 Letters Of Demand
    •  SF088 Line Item Sales Discount
    •  SF104 Multiple Branches per Customer*
    •  SF080 Multiple Debtor Control Accounts
    •  SF081 Multiple Revenue Accounts
    •  SF090 No Customer Back Orders
    •  SF068 Overall Sales Discount
    •  SF075 Print Customer Address Labels
    •  F24 Print Customer Credit Notes
    •  F25 Print Customer Invoices
    •  SF099 Proforma Customer Invoices
    •  SF089 Put Customer Accounts on Hold
    •  SF100 Recurring Customer Invoices
    •  F26 Reprint Customer Documents
    •  SF095 Sales Analysis Report
    •  SF087 Sales Document Number Prefix
    •  SF072 Statement Required Per Customer Account
    •  SF085 Stock Price Index per Customer
    •  SF232 Sub Deals*
    •  F30 1-5 Companies
    •  SF013 Communications*
    •  SF179 Customise Grids
    •  SF182 Design Custom Report Layout
    •  SF185 Import Accounts
    •  SF103 Invoice Negative Quantities
    •  SF012 Journal Batch Import
    •  SF206 Multiple Branches per Company*
    •  SF170 Multiple Currency*
    •  SF187 Omni Automation*
    •  SF096 Pure VAT on Invoices
    •  SF010 Recurring Journal Batches
    •  SF180 Setup New User Defined Reports
    •  SF181 Setup Reports
    •  SF118 Supplier Banking Details
    •  SF171 Units of Measure
    •  SF205 Unlimited Number of Companies*
    •  SF220 VAT Return
    •  SF212 Employee Timesheets*
    •  SF241 Job Categories*
    •  SF240 Jobs*
    •  SF242 Sub Job Categories*
    •  SF060 Auto Manufacture when short
    •  SF057 Recurring Decanting Batches*
    •  SF054 Stock Decanting Batches*
    •  OMNIADDUSRS Additional Omni Accounts Users
    •  SF008 Budget Update Wizard
    •  F22 Editable Journal Batches
    •  SF011 Journal Batch Accruals
    •  F17 Nominal Ledger Audit Trails
    •  SF007 Nominal Ledger Budgets
    •  SF009 Reporting Categories
    •  F18 Standard Balance Sheet Report
    •  F19 Standard Nominal Ledger Journals
    •  F20 Standard Profit and Loss Report
    •  F21 Trial Balance Report
    •  SF051 Bill of Materials*
    •  SF027 Bin Locations
    •  SF030 Cost Prices Per Warehouse*
    •  SF034 Discounts Per Stock Item
    •  SF046 Extra Stock Details
    •  SF041 Minimum Stock Levels
    •  SF061 Mixed Stock Valuation Methods*
    •  SF062 Multiple Stock Control Accounts
    •  SF032 Multiple Stock Selling Prices
    •  SF028 Multiple Stock Warehouses*
    •  SF063 Multiple Suppliers per Item*
    •  SF042 Optimum Levels
    •  SF037 Per Field
    •  SF056 Price Update Batch Import
    •  SF026 Product Group
    •  SF058 Stock Bar Codes
    •  SF025 Stock Category
    •  SF024 Stock Control
    •  SF059 Stock Dimensions
    •  SF053 Stock Integration to Ledger*
    •  SF049 Stock Labels
    •  SF050 Stock Price Update Batches
    •  SF035 Stock Price Update Wizard
    •  SF031 Stock Selling Price Markups
    •  SF040 Stock Serial and Batch Numbers*
    •  SF064 Stock Sub-Category
    •  SF055 Stock Take Batch Import
    •  SF047 Stock Valuation Report
    •  SF033 Stock Volume Discounts
    •  SF029 Stock Warehouse Holds Levels
    •  SF173 Custom Supplier Document Enquiry*
    •  SF136 Customise Supplier Statements
    •  SF121 Email Supplier Documents
    •  SF137 Extra Cost Supplier Invoices
    •  SF113 Extra Supplier Details
    •  SF139 Import Purchase Orders
    •  SF115 Multiple Creditor Control Accounts
    •  SF130 No Supplier Back Orders
    •  SF122 Overall Supplier Discounts
    •  SF131 Payment Schedule
    •  SF128 Purchase Document Number Prefix
    •  SF141 Purchase Order Approval*
    •  SF126 Purchase Orders
    •  SF117 Put Supplier Accounts on Hold
    •  SF133 Remittance Advice
    •  F15 Supplier Account Active Flag
    •  SF135 Supplier Address Labels
    •  F11 Supplier Age Analysis Report
    •  F12 Supplier Audit Trails
    •  SF110 Supplier Category
    •  SF124 Supplier Credit Notes
    •  SF119 Supplier Credit Terms
    •  SF127 Supplier Deliveries/Accruals
    •  SF125 Supplier Invoices
    •  F14 Supplier Journal Transaction Processing
    •  SF116 Supplier Lead Time
    •  SF123 Supplier Line Item Discounts
    •  SF114 Supplier Memos
    •  F09 Supplier Name and Address
    •  F16 Supplier Open Item Accounts
    •  SF129 Supplier Ref No Required
    •  SF132 Supplier Settlement Discount Report
    •  SF120 Supplier Settlement Discounts
    •  F10 Supplier Statements
    •  SF112 Supplier Transaction Analysis
    •  F13 Supplier Transaction History
    •  TS03 Single Incident Tele-Support
    •  TS02 Unlimited Tele-Support
    •  SF107 Customer Routes
    •  SF043 Vehicle Loading*

Premium** Corporate Business

R 13,209

    •  SF186 Advanced Data Analysis
    •  SF154 Auto Bank Reconciliation
    •  F23 Bank Reconciliation
    •  SF153 Banking Batch Entries & Imports
    •  SF151 Banking Transaction Splits
    •  SF183 Export Data from Grids
    •  SF150 Extra Bank Account Details
    •  SF052 Inter-Warehouse Documentation*
    •  F34 Mixed Transcaction Type Processing
    •  SF158 Payment Gateway Integration*
    •  SF134 Purchase Analysis Report
    •  SF157 Receipt / Payment Printing
    •  SF152 Recurring Banking Entries
    •  SF184 Report Batches
    •  SF083 Sales Orders
    •  SF045 Stock Take Procedures
    •  SF138 Supplier Price Lists
    •  SF155 Unlimited Bank Accounts
    •  SF092 Check Customer Credit Limits
    •  SF093 Check Customer Credit Terms
    •  SF172 Custom Sales Document Enquiry*
    •  F07 Customer Account Active Flag
    •  F01 Customer Age Analysis Report
    •  SF065 Customer Areas
    •  F02 Customer Audit Trails
    •  SF102 Customer Cash Sales
    •  SF066 Customer Categories
    •  SF094 Customer Collection Report
    •  SF069 Customer Credit Terms
    •  SF106 Customer Deals*
    •  SF084 Customer Delivery Notes
    •  SF101 Customer Document Field Setup
    •  SF098 Customer Document Templates
    •  F05 Customer Journal Transaction Processing
    •  SF077 Customer Memos
    •  F04 Customer Name & Address
    •  F08 Customer Open Item Discounts
    •  SF091 Customer Order Number Required
    •  SF097 Customer Quotes and Estimates
    •  SF105 Customer Regions
    •  SF070 Customer Sales Reps
    •  SF067 Customer Settlement Discounts
    •  F06 Customer Statements
    •  SF078 Customer Transaction Analysis
    •  F03 Customer Transaction History
    •  SF082 Customise Customer Documents
    •  SF074 Customise Customer Statements
    •  SF108 Duplicate Sales Order Check
    •  SF086 Email Sales Documents
    •  SF073 Email Statements
    •  SF079 Extra Customer Details
    •  SF109 Import Sales Documents
    •  SF071 Interest on Overdue Customers
    •  SF076 Letters Of Demand
    •  SF088 Line Item Sales Discount
    •  SF104 Multiple Branches per Customer*
    •  SF080 Multiple Debtor Control Accounts
    •  SF081 Multiple Revenue Accounts
    •  SF090 No Customer Back Orders
    •  SF068 Overall Sales Discount
    •  SF075 Print Customer Address Labels
    •  F24 Print Customer Credit Notes
    •  F25 Print Customer Invoices
    •  SF099 Proforma Customer Invoices
    •  SF089 Put Customer Accounts on Hold
    •  SF100 Recurring Customer Invoices
    •  F26 Reprint Customer Documents
    •  SF095 Sales Analysis Report
    •  SF087 Sales Document Number Prefix
    •  SF072 Statement Required Per Customer Account
    •  SF085 Stock Price Index per Customer
    •  SF232 Sub Deals*
    •  F30 1-5 Companies
    •  SF013 Communications*
    •  SF179 Customise Grids
    •  SF182 Design Custom Report Layout
    •  SF185 Import Accounts
    •  SF103 Invoice Negative Quantities
    •  SF012 Journal Batch Import
    •  SF206 Multiple Branches per Company*
    •  SF170 Multiple Currency*
    •  SF187 Omni Automation*
    •  SF096 Pure VAT on Invoices
    •  SF010 Recurring Journal Batches
    •  SF180 Setup New User Defined Reports
    •  SF181 Setup Reports
    •  SF118 Supplier Banking Details
    •  SF171 Units of Measure
    •  SF205 Unlimited Number of Companies*
    •  SF220 VAT Return
    •  SF212 Employee Timesheets*
    •  SF241 Job Categories*
    •  SF240 Jobs*
    •  SF242 Sub Job Categories*
    •  SF060 Auto Manufacture when short
    •  SF057 Recurring Decanting Batches*
    •  SF054 Stock Decanting Batches*
    •  OMNIADDUSRS Additional Omni Accounts Users
    •  SF008 Budget Update Wizard
    •  F22 Editable Journal Batches
    •  SF011 Journal Batch Accruals
    •  F17 Nominal Ledger Audit Trails
    •  SF007 Nominal Ledger Budgets
    •  SF009 Reporting Categories
    •  F18 Standard Balance Sheet Report
    •  F19 Standard Nominal Ledger Journals
    •  F20 Standard Profit and Loss Report
    •  F21 Trial Balance Report
    •  SF051 Bill of Materials*
    •  SF027 Bin Locations
    •  SF030 Cost Prices Per Warehouse*
    •  SF034 Discounts Per Stock Item
    •  SF046 Extra Stock Details
    •  SF041 Minimum Stock Levels
    •  SF061 Mixed Stock Valuation Methods*
    •  SF062 Multiple Stock Control Accounts
    •  SF032 Multiple Stock Selling Prices
    •  SF028 Multiple Stock Warehouses*
    •  SF063 Multiple Suppliers per Item*
    •  SF042 Optimum Levels
    •  SF037 Per Field
    •  SF056 Price Update Batch Import
    •  SF026 Product Group
    •  SF058 Stock Bar Codes
    •  SF025 Stock Category
    •  SF024 Stock Control
    •  SF059 Stock Dimensions
    •  SF053 Stock Integration to Ledger*
    •  SF049 Stock Labels
    •  SF050 Stock Price Update Batches
    •  SF035 Stock Price Update Wizard
    •  SF031 Stock Selling Price Markups
    •  SF040 Stock Serial and Batch Numbers*
    •  SF064 Stock Sub-Category
    •  SF055 Stock Take Batch Import
    •  SF047 Stock Valuation Report
    •  SF033 Stock Volume Discounts
    •  SF029 Stock Warehouse Holds Levels
    •  SF173 Custom Supplier Document Enquiry*
    •  SF136 Customise Supplier Statements
    •  SF121 Email Supplier Documents
    •  SF137 Extra Cost Supplier Invoices
    •  SF113 Extra Supplier Details
    •  SF139 Import Purchase Orders
    •  SF115 Multiple Creditor Control Accounts
    •  SF130 No Supplier Back Orders
    •  SF122 Overall Supplier Discounts
    •  SF131 Payment Schedule
    •  SF128 Purchase Document Number Prefix
    •  SF141 Purchase Order Approval*
    •  SF126 Purchase Orders
    •  SF117 Put Supplier Accounts on Hold
    •  SF133 Remittance Advice
    •  F15 Supplier Account Active Flag
    •  SF135 Supplier Address Labels
    •  F11 Supplier Age Analysis Report
    •  F12 Supplier Audit Trails
    •  SF110 Supplier Category
    •  SF124 Supplier Credit Notes
    •  SF119 Supplier Credit Terms
    •  SF127 Supplier Deliveries/Accruals
    •  SF125 Supplier Invoices
    •  F14 Supplier Journal Transaction Processing
    •  SF116 Supplier Lead Time
    •  SF123 Supplier Line Item Discounts
    •  SF114 Supplier Memos
    •  F09 Supplier Name and Address
    •  F16 Supplier Open Item Accounts
    •  SF129 Supplier Ref No Required
    •  SF132 Supplier Settlement Discount Report
    •  SF120 Supplier Settlement Discounts
    •  F10 Supplier Statements
    •  SF112 Supplier Transaction Analysis
    •  F13 Supplier Transaction History
    •  TS03 Single Incident Tele-Support
    •  TS02 Unlimited Tele-Support
    •  SF107 Customer Routes
    •  SF043 Vehicle Loading*

Essential Start-up

R 405

    •  SF186 Advanced Data Analysis
    •  SF154 Auto Bank Reconciliation
    •  F23 Bank Reconciliation
    •  SF153 Banking Batch Entries & Imports
    •  SF151 Banking Transaction Splits
    •  SF183 Export Data from Grids
    •  SF150 Extra Bank Account Details
    •  SF052 Inter-Warehouse Documentation*
    •  F34 Mixed Transcaction Type Processing
    •  SF158 Payment Gateway Integration*
    •  SF134 Purchase Analysis Report
    •  SF157 Receipt / Payment Printing
    •  SF152 Recurring Banking Entries
    •  SF184 Report Batches
    •  SF083 Sales Orders
    •  SF045 Stock Take Procedures
    •  SF138 Supplier Price Lists
    •  SF155 Unlimited Bank Accounts
    •  SF092 Check Customer Credit Limits
    •  SF093 Check Customer Credit Terms
    •  SF172 Custom Sales Document Enquiry*
    •  F07 Customer Account Active Flag
    •  F01 Customer Age Analysis Report
    •  SF065 Customer Areas
    •  F02 Customer Audit Trails
    •  SF102 Customer Cash Sales
    •  SF066 Customer Categories
    •  SF094 Customer Collection Report
    •  SF069 Customer Credit Terms
    •  SF106 Customer Deals*
    •  SF084 Customer Delivery Notes
    •  SF101 Customer Document Field Setup
    •  SF098 Customer Document Templates
    •  F05 Customer Journal Transaction Processing
    •  SF077 Customer Memos
    •  F04 Customer Name & Address
    •  F08 Customer Open Item Discounts
    •  SF091 Customer Order Number Required
    •  SF097 Customer Quotes and Estimates
    •  SF105 Customer Regions
    •  SF070 Customer Sales Reps
    •  SF067 Customer Settlement Discounts
    •  F06 Customer Statements
    •  SF078 Customer Transaction Analysis
    •  F03 Customer Transaction History
    •  SF082 Customise Customer Documents
    •  SF074 Customise Customer Statements
    •  SF108 Duplicate Sales Order Check
    •  SF086 Email Sales Documents
    •  SF073 Email Statements
    •  SF079 Extra Customer Details
    •  SF109 Import Sales Documents
    •  SF071 Interest on Overdue Customers
    •  SF076 Letters Of Demand
    •  SF088 Line Item Sales Discount
    •  SF104 Multiple Branches per Customer*
    •  SF080 Multiple Debtor Control Accounts
    •  SF081 Multiple Revenue Accounts
    •  SF090 No Customer Back Orders
    •  SF068 Overall Sales Discount
    •  SF075 Print Customer Address Labels
    •  F24 Print Customer Credit Notes
    •  F25 Print Customer Invoices
    •  SF099 Proforma Customer Invoices
    •  SF089 Put Customer Accounts on Hold
    •  SF100 Recurring Customer Invoices
    •  F26 Reprint Customer Documents
    •  SF095 Sales Analysis Report
    •  SF087 Sales Document Number Prefix
    •  SF072 Statement Required Per Customer Account
    •  SF085 Stock Price Index per Customer
    •  SF232 Sub Deals*
    •  F30 1-5 Companies
    •  SF013 Communications*
    •  SF179 Customise Grids
    •  SF182 Design Custom Report Layout
    •  SF185 Import Accounts
    •  SF103 Invoice Negative Quantities
    •  SF012 Journal Batch Import
    •  SF206 Multiple Branches per Company*
    •  SF170 Multiple Currency*
    •  SF187 Omni Automation*
    •  SF096 Pure VAT on Invoices
    •  SF010 Recurring Journal Batches
    •  SF180 Setup New User Defined Reports
    •  SF181 Setup Reports
    •  SF118 Supplier Banking Details
    •  SF171 Units of Measure
    •  SF205 Unlimited Number of Companies*
    •  SF220 VAT Return
    •  SF212 Employee Timesheets*
    •  SF241 Job Categories*
    •  SF240 Jobs*
    •  SF242 Sub Job Categories*
    •  SF060 Auto Manufacture when short
    •  SF057 Recurring Decanting Batches*
    •  SF054 Stock Decanting Batches*
    •  OMNIADDUSRS Additional Omni Accounts Users
    •  SF008 Budget Update Wizard
    •  F22 Editable Journal Batches
    •  SF011 Journal Batch Accruals
    •  F17 Nominal Ledger Audit Trails
    •  SF007 Nominal Ledger Budgets
    •  SF009 Reporting Categories
    •  F18 Standard Balance Sheet Report
    •  F19 Standard Nominal Ledger Journals
    •  F20 Standard Profit and Loss Report
    •  F21 Trial Balance Report
    •  SF051 Bill of Materials*
    •  SF027 Bin Locations
    •  SF030 Cost Prices Per Warehouse*
    •  SF034 Discounts Per Stock Item
    •  SF046 Extra Stock Details
    •  SF041 Minimum Stock Levels
    •  SF061 Mixed Stock Valuation Methods*
    •  SF062 Multiple Stock Control Accounts
    •  SF032 Multiple Stock Selling Prices
    •  SF028 Multiple Stock Warehouses*
    •  SF063 Multiple Suppliers per Item*
    •  SF042 Optimum Levels
    •  SF037 Per Field
    •  SF056 Price Update Batch Import
    •  SF026 Product Group
    •  SF058 Stock Bar Codes
    •  SF025 Stock Category
    •  SF024 Stock Control
    •  SF059 Stock Dimensions
    •  SF053 Stock Integration to Ledger*
    •  SF049 Stock Labels
    •  SF050 Stock Price Update Batches
    •  SF035 Stock Price Update Wizard
    •  SF031 Stock Selling Price Markups
    •  SF040 Stock Serial and Batch Numbers*
    •  SF064 Stock Sub-Category
    •  SF055 Stock Take Batch Import
    •  SF047 Stock Valuation Report
    •  SF033 Stock Volume Discounts
    •  SF029 Stock Warehouse Holds Levels
    •  SF173 Custom Supplier Document Enquiry*
    •  SF136 Customise Supplier Statements
    •  SF121 Email Supplier Documents
    •  SF137 Extra Cost Supplier Invoices
    •  SF113 Extra Supplier Details
    •  SF139 Import Purchase Orders
    •  SF115 Multiple Creditor Control Accounts
    •  SF130 No Supplier Back Orders
    •  SF122 Overall Supplier Discounts
    •  SF131 Payment Schedule
    •  SF128 Purchase Document Number Prefix
    •  SF141 Purchase Order Approval*
    •  SF126 Purchase Orders
    •  SF117 Put Supplier Accounts on Hold
    •  SF133 Remittance Advice
    •  F15 Supplier Account Active Flag
    •  SF135 Supplier Address Labels
    •  F11 Supplier Age Analysis Report
    •  F12 Supplier Audit Trails
    •  SF110 Supplier Category
    •  SF124 Supplier Credit Notes
    •  SF119 Supplier Credit Terms
    •  SF127 Supplier Deliveries/Accruals
    •  SF125 Supplier Invoices
    •  F14 Supplier Journal Transaction Processing
    •  SF116 Supplier Lead Time
    •  SF123 Supplier Line Item Discounts
    •  SF114 Supplier Memos
    •  F09 Supplier Name and Address
    •  F16 Supplier Open Item Accounts
    •  SF129 Supplier Ref No Required
    •  SF132 Supplier Settlement Discount Report
    •  SF120 Supplier Settlement Discounts
    •  F10 Supplier Statements
    •  SF112 Supplier Transaction Analysis
    •  F13 Supplier Transaction History
    •  TS03 Single Incident Tele-Support
    •  TS02 Unlimited Tele-Support
    •  SF107 Customer Routes
    •  SF043 Vehicle Loading*

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