Welcome

Features of Standard Bisig Financial Software

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Unlimited Sales and Purchase Accounts (Limited only by Storage Capacity)

Database Driven Procedures

View Accounts and transactions Histories individually

Allow Custom Logo use on Documents .i.e. Invoices, Statements etc

Password Setup and Protection

Barcode Production with Labelling from Stock List

(EAN8, EAN13,Code 3 of 9, Code 128 and Code 2 of 5)

Addressing Labels and Envelopes

Trading Nations Code settings for VAT

Account Entries for Sales Clients and Suppliers

Client and Supplier Memo Notes

VAT Direction (Standard, or Cash Accounting)

VAT Returns automatically calculated from Sales and Purchase entries

Full VAT History Archives

Periodic Turnover calculations

Posting Categories for Sales and Purchasing

Postings Collation of Taxable Entries

Profit/Loss Reports

General File Maintenance, Indexing and Back-Up Procedures

Opening Sales and Purchase Accounts

Cash Sales and Purchase Accounts

Mistakes Sales and Purchase Accounts

Delivery Notes and Delivery Address File

Invoices (Sales and Purchase) and entry commands

BACS Details can be included on documents

Copy Invoice Facility

Automatic Numbering of Documents (Sales, Purchasing, Banking and Stock)

Sales Discounts by Percentage, or by Individual Fixed Pricing

(Up-to twelve Discounts per Item not including standard retail Price)

Discounts applied by code A - L on Client Accounts, or individually during Invoicing

Transfer of "Mistakes" to Mistakes Account

Transfer of Invoices between Accounts if wrongly Assigned

Joining of Accounts into One Account if Multiple entries found

Credits Notes (Sales and Purchasing)

Refunds (Sales and Purchasing)

Outstanding Accounts Reports (Sales and Purchasing) on Screen, or Hardcopy

Statements with Messages and Warnings for Outstanding Accounts

Statements and Debt Surcharges

Comprehensive Reporting

View Collective Invoices and Contents (Sales and Purchases)

View Collective Invoices (in Poster Heading order)

Swap Poster Headings on the fly if required

Quotations, Estimates, Pro-Forma Invoices and Offer Only Documents

(Quotations, Estimates etc can Be transferred to Invoices)

Payments Part, or Full (Sales and Purchase) Logging

Banking and Bank Accounts

Bank Transfers between Accounts and Money IN/OUT of Bank Accounts

Individual Bank Account Checks and Reports

Dishonoured Payments with Invoice re-instatement

Payment Allocations Viewing

Stock Control

Enter New Stock Item

Enter "Made-Up from Stock" Stock Item

Automatic Ordering by Individual Supplier

Stock Taking

Wastage of Stock

Stock Information Sheets with Images

Individual Stock Notes

Stock Use By Dates

Obsolete Stock List and Obsolete Re-instatement

Job Sheets

Time Sheets (Time Calculations against Hourly Rates and Break Times)

Time Sheets can be transferred to Invoices

Requisitions

Stock Reports

Stock History

Best Sellers over any Periods (Stock)

Stock Value Reports over any Period

Enquiries for Services

Personal Data i.e. Birthdays, anniversaries, events etc with Event Warnings

Linking Options for:-

Gathering Data from Remote Stations .i.e. Till "Z" Reads, Remote Deliveries etc

Remote Option Till Software for Counter Sales

Remote Option Delivery Software, gathering Data from Remote Delivery Vehicles/Stations

Stock Hiring.

Last Updated 19/06/2010