Powerful Accounting Tools
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Dynacom Accounting v11.3 offers multiples improvements that will make accounting more efficient and easier than before. It holds the following new features:
- Possibility to filter sales and purchases transaction reports
- Payment receipts registered using an invoice number
- Journal writing reversal in one click
- GST and QST tax codes validation
- And much more...!
Moreover, version 11.3 also offers the following major features: |
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Matrix Inventory Management ERP
Dynacom Accounting ERP edition allows you to manage a matrix inventory, where items can contain multiple variants with different attributes. You can also manage quantities in stock and order matrix items using a two-dimension view of variants for a matrix item. |
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Non-taxable Deposits ERP
Available with the ERP edition, this new feature lets you register a deposit made by a client on a specific order, or register a deposit to the client's account for an amount that can be used later on to pay that customer's invoices. |
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Reserved Quantities Management ERP
Only available in the ERP edition, the reserved quantities management feature allows you to manage your inventory more efficiently by taking into account items needed to fill already existing orders. It also allows you to specify a number of item to take from your inventory that is lower than the requested number of items, and provide the remaining items from another source (from one of your suppliers, for instance). |
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Linked Sale and Purchase Orders ERP
This new feature, available to ERP edition users, lets you link your customer sale orders with backordered items to your supplier purchase orders for these backordered items. You may then easily track with items are meant for which customer upon receiving merchandise from your suppliers. |
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Multiple New Reports
On top of the numerous reports added with the new major features of version 11.3, two new reports are now available to you:
- Average Payment Delay by Customer
This report gives the detail for invoices and payments made by customers with information linked to invoicing (invoices and payments totals, balance, average payment delay and average account age of unpaid invoices).
- Customers - Contact List
This report lists your customers with contact names and information for each.
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