ERP Solution

Reports

Balance Sheet

Income Statement

Production Cost

Department, per Project, Company wide or Consolidated

Trial Balance

Foreign Currencies in F/S Reports

Subsidiary Schedules

Detailed Ledger (T-account per document transactions)

Summary Ledger (Book Totals)

Expense / Cost Distribution

                                            

 

 

 

GENERAL LEDGER

Reports

Schedule of Receivables

Receivable Ledger

Statement of Accounts

Aging Analysis

Account Movement Analysis

Payment Performance Report

Transaction Registers

 

ACCOUNTS RECEIVABLE

Reports

Schedule of Accounts

Payable Ledger

Statement of Payable Report

Age Analysis (Summary, Detailed)

Account Movement Analysis

Payment Performance

Transaction Registers (Invoices, Payments, Cr/Dr Memo)

 

ACCOUNTS PAYABLE

Reports

Stock Ledger

Movement/Turnover

Non-moving Items

Stocks on hand

Aging Analysis

Issuance/Usage Analysis

Transaction Register

Warehouse Transfer

Stock Take

Best Selling Items

INVENTORY

ASCII BUSINESS SOLUTION

ACCOUNTING SOFTWARE CONSULTANTS INT’L., INC

Delivering Business Solution Since 1989

Suite 809 Antel Global Corp. Center

Julia Vargas Ave. Ortigas Center

Pasig City Philippines, 1605

Tel: 632-634-4795

       632-634-5449

Fax: 632-635-7852

Email:info@asciisolution.com

 

Contact us:

                                                                                                                                                                                                                    

 

                                                                                                     

                

 

 

PURCHASING

 

Reports

Purchase Requisition

Purchase Order

Purchase Receipt

Purchase Return

Purchase Analysis

 

 

SALES DISTRIBUTION

 

Reports

Sales Order

Sales Invoice

Sales Return

Sales Analysis

Customer Ranking

 

 

OTHER PRODUCTS & SERVICES AVAILABLE

Fixed Asset System

Simplified Payroll w/ Loan  Monitoring & 201 File System

Project Payroll System

Inventory Supply System

Installment Receivable System

 

 

 OTHER PRODUCTS

 SERVICES

 Customized Applications Devt. including Systems Design and Requirement Analysis

LAN / WAN (Remote) Services

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