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The ability to import Purchase Orders from a third-party program.
This switch allows you to import Purchase Orders. The import files need to be in CSV or ASCII Fixed Width text format. You can also copy and paste form a spread sheet. A Purchase Order import file may contain multiple documents.
Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
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Configure a Bundled package specially formulated for your companies needs.
We also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
Omni makes it possible for all business types to easily and seamlessly upgrade through the complete range of Omni Modules and Switches.