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Finance Management System Software
Accounting Finance, Point of Sale(POS), Purchasing, Inventory, Warehousing, Manufacturing, Fixed Assets, Dimensions, Bank Account & General Ledger, Payroll, Human Resource Management Software in Victoria, Queensland, Northern Territory, South Australia, Western Australia, Tasmania, Canberra Australia
When businesses and organizations like real estate, Property, travel industry, Marketing, POS, Banking etc agencies have a Business portfolio, one key point in ensuring optimal development and reduced spending is the rational management of these businesses. Nizi Solutions offers an integrated Accounting Finance Management System in Victoria, Queensland, Northern Territory, South Australia, Western Australia, Tasmania, Canberra Australia, Open Source providing comprehensive, consistent Accounting Finance Management Software and monitoring procedures. The system consists of two integrated modules:
Management as the core module designed to facilitate comprehensive Accounting Finance Management System in Victoria, Queensland, Northern Territory, South Australia, Western Australia, Tasmania, Canberra Australia , open source for Accounting Finance POS Purchasing Inventory Warehousing Manufacturing Fixed Assets Dimensions Bank Account General Ledger to Payroll Human Resource and insurance with other requirements.
The accounting and finance module is supplementary and ideal for monitoring building work, accounting finance, repairs, property conversions, and so on.
Determining all the necessities, Nizi Solutions gives you the solution for Accounting Finance POS Purchasing Inventory Warehousing Manufacturing Fixed Assets Dimensions Bank Account General Ledger Payroll Human Resource Management Software System Open Source including following features:
Features that our Accounting Finance Management System in Victoria, Queensland, Northern Territory, South Australia, Western Australia, Tasmania, Canberra Australia includes
POS | Sales
Transactions:
- Sales Quotation Entry
- Sales Order Entry
- Direct Delivery
- Direct Invoice
- Delivery Against Sales Orders
- Invoice Against Sales Delivery
- Invoice Prepaid Orders
- Template Delivery
- Template Invoice
- Create and Print Recurrent Invoices
- Customer Payments
- Customer Credit Notes
- Allocate Customer Payments or Credit Notes
Inquiries and Reports:
- Sales Quotation Inquiry
- Sales Order Inquiry
- Customer Transaction Inquiry
- Customer Allocation Inquiry
- Customer and Sales Reports
Maintenance:
- Add and Manage Customers
- Customer Branches
- Sales Groups
- Recurrent Invoices
- Sales Types
- Sales Persons
- Sales Areas
- Credit Status Setup
Dimensions
Transactions
- Dimension Entry
- Outstanding Dimensions
Inquiries and Reports
- Dimension Inquiry
- Dimension Reports
Maintenance
- Dimension Tags
Human Resource Management
Transactions
- Attendance
- Payslip Entry
- Document Expiration
- Payment Advice
- Employee Advances
Inquiries and Reports
- Timesheet
- Employee Transaction Inquiry
- Employee Document Inquiry
- Employee Reports
Maintenance
- Employees
- Document Types
- Departments
- Manage Overtime
- Leave Types
- Default Settings
- Job Positions
- Manage Grades
- Pay Elements
- Pay Elements Allocation
- Salary Structure
Purchases
Transactions:
- Purchase Order Entry
- Outstanding Purchase Orders Maintenance
- Direct GRN
- Direct Supplier Invoice
- Payments to Suppliers
- Supplier Invoices
- Supplier Credit Notes
- Allocate Supplier Payments or Credit Notes
Inquiries and Reports:
- Purchase Orders Inquiry
- Supplier Transaction Inquiry
- Supplier Allocation Inquiry
- Supplier and Purchasing Reports
Maintenance:
- Suppliers
Manufacturing
Transactions:
- Work Order Entry
- Outstanding Work Orders
Inquiries and Reports:
- Costed Bill Of Material Inquiry
- Inventory Item Where Used Inquiry
- Work Order Inquiry
- Manufacturing Reports
Maintenance:
- Bills Of Material
- Work Centres
General Ledger Management
Transactions:
- Payments
- Deposits
- Bank Account Transfers
- Journal Entry
- Budget Entry
- Reconcile Bank Account
- Revenue / Costs Accruals
Inquiries and Reports:
- Journal Inquiry
- GL Inquiry
- Bank Account Inquiry
- Tax Inquiry
- Trial Balance
- Balance Sheet Drilldown
- Profit and Loss Drilldown
- Banking Reports
- General Ledger Reports
Maintenance:
- Bank Accounts
- Quick Entries
- Account Tags
- Currencies
- Exchange Rates
- GL Accounts
- GL Account Groups
- GL Account Classes
- Closing GL Transactions
- Revaluation of Currency Accounts
Items and Inventory | Warehouse
Transactions:
- Inventory Location Transfers
- Inventory Adjustments
Inquiries and Reports:
- Inventory Item Movements
- Inventory Item Status
- Inventory Reports
Maintenance:
- Items
- Foreign Item Codes
- Sales Kits
- Item Categories
- Inventory Locations
- Units of Measure
- Reorder Levels
Pricing and Costs:
- Sales Pricing
- Purchasing Pricing
- Standard Costs
Fixed Assets
Transactions
- Fixed Assets Purchase
- Fixed Assets Location Transfers
- Fixed Assets Disposal
- Fixed Assets Sale
- Process Depreciation
Inquiries and Reports
- Fixed Assets Movements
- Fixed Assets Inquiry
- Fixed Assets Reports
Maintenance
- Fixed Assets
- Fixed Assets Locations
- Fixed Assets Categories
- Fixed Assets Classes
ERP Setting
- Company Setup
- User Accounts Setup
- Access Setup
- Display Setup
- Transaction References
- Taxes
- Tax Groups
- Item Tax Types
- System and General GL Setup
- Fiscal Years
- Print Profiles
Miscellaneous
- Payment Terms
- Shipping Company
- Points of Sale
- Printers
- Contact Categories
Maintenance
- Void a Transaction
- View or Print Transactions
- Attach Documents
- System Diagnostics
- Backup and Restore
- Create/Update Companies
Pick a Plan That Works for You
– Free Unlimited Diskspace(Hosting)
– Free Sub-Domain
– Unlimited Bandwidth
– Free Support & Maintenance
– Free Setup
– $1 per extra User/Customer
– Free Unlimited Diskspace(Hosting)
– Free Sub-Domain
– Unlimited Bandwidth
– Free Support & Maintenance
– Free Setup
– $1 per extra User/Customer
– Free Unlimited Diskspace(Hosting)
– Free Sub-Domain
– Unlimited Bandwidth
– Free Support & Maintenance
– Free Setup
– $1 per extra User/Customer
– Looking for a bigger plan?
– or custom solution?
– Complete Project with Source Code
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By contacting this website of Nizi Solutions and validating project order with us, you admit your approval of all the below mentioned Nizi Solutions Terms and Conditions. Payment: Client is responsible to pay 50% advance before starting of designing and development process and we will take remaining 50% payments at the end of project, before
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