NEW! PowerBuilder Customizable Accounting Applications!

NEW! PowerBuilder Customizable Accounting Applications!

Accura Software, Inc.
1735 Analog Drive
Richardson, Texas 75081 USA
web: http://www.accurasoft.com
e-mail: info_at_accurasoft.com
Tel: (972) 671-2001

NOTE: If someone else in your organization would be interested in this information, please forward it. Thank you!

Accura Software, Inc. announces the immediate availability of a complete suite of world-class client/server accounting applications. These applications can be can be customized to specific requirements with or without programming. Complete integration with other PowerBuilder applications, workflow and legacy systems. Available for most popular database servers include Microsoft SQL Server, Sybase SQL Server, Sybase SQL Anywhere and Oracle.

Accura Software is seeking resellers, systems integrators and consulting companies with expertise in accounting, client/server and/or PowerBuilder technology.
Live hands-on product demonstrations are available. Visit our web site at http://www.accurasoft.com for extensive product information and sample windows from our applications.

Currently 10 applications components are available:

Application Manager
A report management system, user security permissions, application navigation, component option configuration, database server independence, robust error handling, background processing, distributed processing and many other advanced capabilities.

Common Information
Maintain information such as payment terms, shipping methods, transaction configuration, period transaction entry control and other data which is used by all application components. Batch processing for all transaction types is handled through a single common interface, making it easy to manage all batch processing activities. Transaction processing can be performed in real-time or scheduled for processing on distributed servers across the network.

General Ledger
The foundation of a very sophisticated financial management system. Maintain financial information for an unlimited number of fiscal years. Each fiscal year can define up to 365 periods which can be used for financial analysis. User defined account segments up to 32 characters. Standard financial accounts as well as statistical accounts which can be used to track non-financial information for reporting purposes. Fully custom financial reports can be created from user defined row, column and entity templates. A financial report screen preview can server as the starting point for financial analysis. Drill-down into a line of the report to reveal the underlying account balances which appear in the report. Then drill-down to the actual transactions either in G/L or in any other component in the system, including user created components.

Cash Manager
Handles all bank related transactions such as checks, deposits, transfers. Check register reconciliation can be performed on all transactions regardless of the original component in which the transaction was entered.

Sale/Purchase Tax
Handles all tax related processing used in other application components. Isolating the tax handling in a separate component allows new tax related features to be added without any modifications to core accounting components such as A/R, A/P, S/O and P/O as well as any user created components.

Accounts Receivable
Automates customer transaction processing. Transactions originating in any application component are managed in A/R providing a unified system for the entire organization. Fully integrated with the Cash Manager component for customer receipts. Maintains extensive customer information to allow analysis of sales performance.

Accounts Payable
Automates vendor transaction processing. Transactions originating in any application component are managed in A/P providing a unified system for the entire organization. Fully integrated with the Cash Manager component for check processing. Maintains extensive vendor information to allow analysis of vendor performance.

Inventory Manager
Automate inventory processing and analysis. Both stocking and non-stocking inventory items can be tracked by site. Each item can define unit of measure conversions, valuation methods (FIFO, LIFO, Average and Standard Cost), linked G/L accounts, price tables. Kit components can be defined to allow the assembly/disassembly of items.

Sales Order
Automates the order processing and invoicing of customers. This flexible order processing system allows invoice to be created directly or through a separate automated or manual fulfillment process. Stocked inventory items can be allocated at time of order or at a later time.

Purchase Order
Automates the purchasing of inventory items or services. Purchase orders can be generated and sent to vendors either by postal mail, e-mail or through an EDI interface. Goods can be received from vendors with or without purchase orders. Vendors invoices can be entered at the time of receipt of goods or separately at a later time. Complete 3-way matching of purchase order, receipt record and voucher.

Accura Software, Inc.
1735 Analog Drive
Richardson, Texas 75081 USA
http://www.accurasoft.com
e-mail: lfrenkel_at_accurasoft.com
Tel: (972) 671-2001
Innovative Business Applications Received on Mon Mar 17 1997 - 00:00:00 CET