Powerpak

is designed for distribution oriented businesses that require sophisticated accounting functions and a powerful inventory control system. It contains many advanced features such as three styles of invoicing (service, distribution and recurrent), multi-currency capabilities, multiple bank account capabilities, multi-warehouse inventory control and other advanced features.

With Powerpak you can manage an unlimited number of budgets simultaneously and the multi-currency system can record transactions in up to five different currencies. The system posts foreign currency transactions to separate journals and virtually every report can be printed in any of the five currencies.

General Ledger

* Drill down to view original transactions

* Integrated multi-currency system

* Detailed transaction journals

* Detailed or summary General ledger

* Comparative financial statements (budget, previous year)

* Print financial statements in units (ex: hundreds, thousands, etc.)

* Display account balances using graphs and charts

* Trial balance

* Bank reconciliation for up to three bank accounts

* Posting permitted to prior or future periods

* Integrated report generator

* User defined financial statements

Clients

* Drill down to view original transactions

* Printing of client statements according to a user defined statement format

* Send client statements by e-mail

* Detailed or summary aging of accounts report, by currency

* Display aging of accounts using graphs and charts

* Detailed display of client accounts

* Cash receipts from non-clients

* Date of last NSF cheque

* Due date by invoice

* Integrated report generator

* Client label printing

* User defined credit terms

* Integrated multi-currency system

Suppliers

* Drill down to view original transactions

* Automatic or manual cheques

* Detailed display of supplier accounts

* Detailed or summary aging of accounts report, by currency

* Display aging of accounts using graphs and charts

* Partial payments

* Terms of payment

* Supplier discounts

* Post-dated cheques

* Cheques to non-suppliers

* Cash disbursements without cheque printing

* Cheque format defined by the user

* Integrated report generator

* Supplier label printing

* Integrated multi-currency system

Invoicing

* Product codes up to 18 characters in length

* Two descriptions for each product

* Automatic verification of credit limits

* User defined quote, order, and invoice formats

* Two types of invoicing: service and distribution

* Sales tax exemptions by client and by product

* Comment lines within the body of an invoice

* Invoicing of non-inventory items

* Bill to/ Ship to feature

* Send invoices/orders/quotes by e-mail

* Detailed history of invoices

* Complete management reports

* Sales commissions report

* Integrated multi-currency system

General

* Simple and efficient menu system

* Advanced search function with the ability to create files

* Multi-company

* Customizable desktop

* Complete on-screen reference manual

* Password protected

* Security by option, by user

* Export reports to MSOffice and Corel WordPerfect Suite

* Operates under: Win95/98/NT/2000/XP/Vista/Win7

* Expandable to an unlimited number of users

* 30 Days of free technical support

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