Comparison between Thermal Paper Receipt Roll, SQL Accounting System (Window Based), AutoCount Accounting V2.0 System (Window Based)
Name
Thermal Paper Receipt Roll
SQL Accounting System (Window Based)
AutoCount Accounting V2.0 System (Window Based)
Price
RM2.00 - RM200.00
RM1,907.00 - RM3,815.00
RM2,120.00 - RM9,540.00
Category
POS Accessories
Accounting
Accounting
Basic Package
Main Modules:
GL (General Ledger), Customer (AR), Supplier (AP)
Billing:
- Sales Module: Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note & Credit Note.
- Purchase Module: Purchase Request, Purchase Order, Goods Receipt Note, Purchase Invoice, Cash Purchase & Purchase Return.
- Report: Sales & Purchase Document Listing Report.
- Project / Departmental Accounting
For Window 2012 Server/Win 10
- 1 (One) users
- 5 Companies Accounts Book for same group of companies & same location (address)
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P), Inventory (Stock)
*Sales - Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note, Credit Note, Delivery Return, Cancel Sales Order
*Purchase - Purchase Request, Purchase Order, Goods Received Note, Purchase Invoice, Purchase Return, Cancel Purchase Order, Goods Return, Cash Purchase
*Inventory - Stock Adjustment, Stock Issue, Stock Received, Stock Write-off, Stock Update Cost
*Standard Features
- Advance Drill Down
- Unlimited sets of documents running number (Allow to set different number on every month)
- Advance Credit Control
- A/R & A/P Deposit
- Direct Contra
- A/R Refund
- SST
- Advance Price History (Customer/Supplier)
- Bank Book Manager / Bank Book Inquiry
- Partial Delivery (All Sales & Purchase Document)
- Full Transfer Document (All Sales & Purchase Document)
- Schedule Backup
*Module Included
- Project
- Multi Currency
- Formula
- Recurrence (GL)
- Basic Multi-UOM
Pro Package
Main Modules:
- GL (General Ledger), Customer (AR), Supplier (AP), Inventory (STK)
Billing:
- Sales Module : Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note & Credit Note.
- Purchase Module : Purchase Request, Purchase Order, Goods Receipt Note, Purchase Invoice, Cash Purchase & Purchase Return.
- Report : Sales & Purchase Document Listing Report.
- Project / Departmental Accounting
Inventory:
- Stock Issue, Stock Received & Stock Adjustment:
Report:
- Stock Document Listing, Stock Reorder Advice, Stock Physical Worksheet, Stock Card, Stock Month End Balance, Stock Aging, Stock Analysis by Document
SQL Advance Sales Analysis Reports:
- Outstanding Sales / Purchase Document Listing, Customer / Supplier Price History, Profit & Loss by Document, Sales / Purchase Analysis by Document, Yearly Sales / Purchase Analysis (1 Set)
- Multi Currency, partial delivery, multi-doc no., landing cost, multiple pricing, DIY field, item template.
For Window 2012 Server/Win 10
- 1 (One) users
- 5 Companies Accounts Book for same group of companies & same location (address)
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P), Inventory (Stock)
*Sales - Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note, Credit Note, Delivery Return, Cancel Sales Order
*Purchase - Purchase Request, Purchase Order, Goods Received Note, Purchase Invoice, Purchase Return, Cancel Purchase Order, Goods Return, Cash Purchase
*Inventory - Stock Adjustment, Stock Issue, Stock Received, Stock Write-off, Stock Update Cost
*Standard Features
- Advance Drill Down
- Unlimited sets of documents running number (Allow to set different number on every month)
- Advance Credit Control
- A/R & A/P Deposit
- Direct Contra
- A/R Refund
- SST
- Advance Price History (Customer/Supplier)
- Bank Book Manager / Bank Book Inquiry
- Partial Delivery (All Sales & Purchase Document)
- Full Transfer Document (All Sales & Purchase Document)
- Schedule Backup
*Module Included
- Project
- Multi Currency
- Formula
- Recurrence (GL)
- Basic Multi-UOM
- Activity stream
- Advanced Multi-UOM
- Consignment
- FOC quantity
- Landing cost
- Multi location
- Recurrence (Sales & Purchase)
- Scripting
Accountant Package
Main Modules: GL (General Ledger), Customer (AR) & Supplier (AP)
* Unlimited company
- SST Malaysia
* Feature & reports approved by Customs
** MIA, SSM, PLT, SDN BHD, SOLE PROP **
For Window 2012 Server/Win 10
- 1 (One) users
- Unlimited Accounts Book
- Dongle
*Simple Sales
- Function: Quotation, Invoice, Cash Sales, Credit Note
- Report: Monthly Sales Analysis, Profit & Loss of Documents, Top/Bottom Sales Ranking, Price History
*Simple Purchase
- Function: Purchase Order, Purchase Invoice
- Report: Monthly Purchase Analysis
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P)
*Module Included
- Project
- Multi Currency
- Recurrence (GL)
- SST
- Schedule Backup
- Plug in
- Budget/Advanced Financial Report
- UDF
- Formula
Account Plus Package
For Window 2012 Server/Win 10
- 1 (One) users
- 3 Companies Accounts Book
*Simple Sales
- Function: Quotation, Invoice, Cash Sales, Credit Note
- Report: Monthly Sales Analysis, Profit & Loss of Documents, Top/Bottom Sales Ranking, Price History
*Simple Purchase
- Function: Purchase Order, Purchase Invoice
- Report: Monthly Purchase Analysis
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P)
*Module Included
- Project
- Multi Currency
- Recurrence (GL)
- SST
- Schedule Backup
- Plug in
Express Plus Package
For Window 2012 Server/Win 10
- 1 (One) users
- 3 Companies Accounts Book
*Simple Sales
- Function: Quotation, Invoice, Cash Sales, Credit Note
- Report: Monthly Sales Analysis, Profit & Loss of Documents, Top/Bottom Sales Ranking, Price History
*Simple Purchase
- Function: Purchase Order, Purchase Invoice
- Report: Monthly Purchase Analysis
*Simple Inventory
- Function: Goods Received, Purchase Return, Stock Adjustment
- Report: Stock Balance, Stock Card, Stock Movement, Item Profit Margin
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P)
*Module Included
- Project
- Multi Currency
- Recurrence (GL)
- SST
- Schedule Backup
- Plug in
Premium Package
For Window 2012 Server/Win 10
- 1 (One) users
- 5 Companies Accounts Book for same group of companies & same location (address)
*General Ledger (G/L), Accounts Receivable (A/R), Accounts Payable (A/P), Inventory (Stock)
*Sales - Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note, Credit Note, Delivery Return, Cancel Sales Order
*Purchase - Purchase Request, Purchase Order, Goods Received Note, Purchase Invoice, Purchase Return, Cancel Purchase Order, Goods Return, Cash Purchase
*Inventory - Stock Adjustment, Stock Issue, Stock Received, Stock Write-off, Stock Update Cost
*Standard Features
- Advance Drill Down
- Unlimited sets of documents running number (Allow to set different number on every month)
- Advance Credit Control
- A/R & A/P Deposit
- Direct Contra
- A/R Refund
- SST
- Advance Price History (Customer/Supplier)
- Bank Book Manager / Bank Book Inquiry
- Partial Delivery (All Sales & Purchase Document)
- Full Transfer Document (All Sales & Purchase Document)
- Schedule Backup
*Module Included
- Project
- Multi Currency
- Formula
- Recurrence (GL)
- Basic Multi-UOM
- Activity stream
- Advanced Multi-UOM
- Consignment
- FOC quantity
- Landing cost
- Multi location
- Recurrence (Sales & Purchase)
- Scripting
- Advanced item
- Budget & Advanced financial report
- Filter by salesman
- Item batch
- Item package / Item template
- Multi-Dimensional analysis
- Remote credit control
- Stock assembly (BOM)
Specification
Brand: i Roll
Model: N/A
Dimensions: 80mm X 60mm x 12mm
Length: 28 meters/roll
Weight: 20kg/box, 0.2kg/roll
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