• Fully integrated single user or multi-user system
• User defined menus
• User defined look-ups for General Ledger, Accounts Receivable customers, Accounts payable vendors, and inventory items
• User defined passwords and access levels
• Audit trail-complete automatic and indelible
• Supports multiple companies
• Multiple period accounting up to 13 fiscal periods
• Post to next year before closing books (up to 26 periods)
• Report or view entire year's data using state of the art Point-Shoot-Expand technology
• Distribution of revenue and expense by department
• Financial statements by individual or consolidated departments with optional comparisons to Budget and/or last Year with variances and percentages
• Multiple control accounts in A/R and A/P simplify use of multiple currencies
• Recurring Transactions (Payroll, General Ledger, Accounts Receivable, Accounts Payable) save entry time
• On-line context sensitive help provides instant access to customer, vendor, inventory item, and other lists
• Quick Key provides instant look up in large files
• Memo Fields attached to all master files (customers, vendors, employees, jobs)
• Pop-up Calculator performs calculations and transfers amount to numeric fields
• Online Data Dictionary for the dBASE compatible file structures for writing custom reports
• Custom Report Driver is flexible, powerful, and easy to use
• Custom Forms Driver allows definition of all forms, checks, invoices, purchase orders, packing slips
• microScribe Text Editor entry level word processor
• No system limits (i.e. number of customers, inventory items, transactions, users) except disk space and limits on the number of work stations imposed by LANs
• Prints to screen, or any serial or parallel printer within network, a disk file, or Cipher spreadsheet for further analysis

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