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Air is a trial version of accounting software

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Zhenghang Series - branched out into the best choice between the two sides

Inventory management functions

  Handle multi-currency sales, purchase, etc. into a database transaction and automatic currency conversion. 
  Support for different products and different tax rates and discount accounting. 
  Set product promotion price, time, price controls during the promotion period. 
  Batches into management products out of inventory, expiration date, retest date. 
  Standard gross margin of sales transactions / actual gross profit, invoices, receivables situation can be push-to-check. 
  Capable of handling cash sales, Cash, credit, credits, and credit card payments, accounts payable transactions. 

Financial management functions

  Can handle 99 multi-currency financial account; Accounts in accordance with sustainable development and on-site system. 
  Provide subjects ledger in batches Li Chong function and Li Chong record details of the nuclear account statements. 
  Provide sector assessed function and multi-sectoral revenue / cost / profit and loss comparison table. 
  Provides multi-currency bank statement, account deposits of historical balance of deposits. 
  Open throw the transferred functions, and automatic integration of branch transactions, Accounts merger of parent companies and subsidiaries. 
  Clever transfer function can receive inventory, imports and exports .. and so on, automatically generated summons save accounting staff 
  2/3 accounting entry time. 

Asset management functions

  Management of asset parts: record of each asset within the components and the number of easy inventory access. 
  Store the transaction log: transaction log recorded in each of the materials to facilitate the tracking, management. 
  Depreciation Transport Finance: regularly depreciated, transmission summons to ease the burden on the accounting staff. 
  Sale, scrap management: time display of the remaining book value of assets, assets sale 
  End-of-life gains and losses. 
  Asset number, storage location, custodian, subjects of fixed capital property directory. 

Payroll management functions

  Office, leave, leave without pay, reinstatement, termination, less than monthly salary calculation. 
  Custom insured salary, The blessing Commission fees, leave deduction and overtime pay computation base. 
  Payroll remittance list and file with the banking system integration, payment of salary. 
  Automatically calculate the salary on a regular basis, transmission summons to simplify the workload of accounting personnel. 

Production management functions

  By the customer order / scheduling / injunction / picking / Unloading / transfer / storage / depletion, 
  Coherent effects to processes. 
  The first "multi-product and multiple processing process", which simplifies the time and workload of staff login. 
  The first "process window" function, in accordance with the Order picking, warehousing .. associated form status. 
  The first structure window "function, providing the mother of structural costs, and order materials table spreadsheet. 
  The actual situation of the mother, the cost of the schedule of raw materials and unit cost analysis. 

Customer service management functions

  Provide customers with other products do detailed service records and analysis reports. 
  Can check the records of content and customer service contracts, renewal, expiration ... 
  Replace the records management for customers to buy product components. 
  Build the knowledge base of all customer data records, for access at any time. 

Import and export management functions

  Provide multi-currency L / C issuing the amount of control and the issuing costs of record. 
  Bank L / C redeem provisional estimate of the borrower Negotiating interest, monthly imputed interest costs 
  Cost-sharing on demand, select the import cost of mining the apportionment of the total allocation or the cost of property. 
  Processing Quotation, Proforma, S / C, P / O, Invoice, P / L, and the W / L, and 
  S / A and other transactions 
  S / C is not shipment tracking reports, the P / O did not purchase the track statements and L / C Documentary situation analysis table. 
  Date of shipment warning prompt table, customer claims, customers cord-like and the profits to cross-analysis table. 

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