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Create and Print Invoices. Save Customers and Items for later recall
Calculates taxes, discounts, add Shipping Handling, Additional Charges or credits.
Completed Invoice becomes a receivable and can be reviewed until paid.
Can print with or without a Remittance Slip. Invoice can print in color or black and white. Customer Data is compatible with all other Citrusware Programs.
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A full featured Business Accounting Program, with Check Printing, Invoicing, Expense Tracking, Checkbook Balancing, Income Reports, Expense Reports by category and time period, Business Profit/Loss,Check Register Report, Completed and Incomplete Invoice Reports, Print Statements and Labels, Create and Print Deposit Slips, Post Income from sources other than Invoiced (On-Line Store etc), Invoice Continuation (Start,Save,then addon)
Adds posting of Service Completion Data as created by one of our Dispatching Programs. Should be used in conjuction with a Dispatcher, Dispatcher Deluxe or Scheduler.
citrusware invoice invoicing receivable checks print checks expenses expense customer dispatching dispatch
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Create and Print Invoices. Save Customers and Service Descriptions for later recall
Calculates taxes.
Completed Invoice becomes a receivable and can be reviewed until paid.
Can print with or without a Remittance Slip. Invoice can print in color or black and white. Customer Data is compatible with all other Citrusware Programs.
citrusware invoicing invoice business small business accounting finance billing create print service
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Active Time Billing is web-based time billing software designed for companies who charge clients on a per hour basis. It generates a technician productivity report, total monthly client accounts receivable report and more. It is also linked to Digibuy - an online payment system. The source code written in Active Server Pages with Access 2000 or MS SQL database is available.
Features
Administrator
Create Client accounts
Create Technician Account
Edit Client Call Entry posted by Technician
Post Consolidated Monthly Client Call Entries
View total customer balances
Clients
Client Login
View Client Ledger
Get Current Balance
Client Monthly Billing Calendar
Pay online by credit card
Technicians
Technician Login
Validate time entries. No overlaping time entries.
Technician Monthly Activity Calendar
View and Enter daily client transaction
Companies that can Use Active Time Billing
Internet Service Providers
Customize Software Developers
Any service oriented business that charges client on a time basis.
atb web-based time billing software designed companies who charge clients
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BS/1 Accounting is an integrated multi-currency accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, and Sales Analysis. Upgradable to BS/1 Professional for Time Billing or BS/1 Enterprise for Sales Orders, Purchase Orders, and Manufacturing.
Multi-currency features facilitate purchasing and selling internationally (import and export). The default selling price is automatically converted to the customer's currency. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. Gain or loss due to exchange rate fluctuations is tracked.
User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions.
Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to.
Delphi source code is available royalty-free for Paradox, DBISAM and Advantage databases. C++Builder source code is available royalty-free for DBISAM database.
accounting inventory billing general ledger accounts payable accounts receivable bookkeeping budget finance accounting software
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BS/1 Enterprise is an integrated, multi-currency, distribution and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Purchase Orders, Sales Orders and Quotes, and Sales Analysis. Upgradable to BS/1 Enterprise with Manufacturing.
Sales orders may be optionally entered as quotes and printed for customer approval. When approved, the status is changed to On Order. Picking slips may be printed for the shipping department. Bills of lading may be printed to go with the shipments. Multiple shipments are allowed per order. Invoices are automatically created from the shipment data.
Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales orders and purchase orders.
Multi-currency features facilitate purchasing and selling internationally (import and export). The default selling price is automatically converted to the customer's currency. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. Gain or loss due to exchange rate fluctuations is tracked.
User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions.
An integrated dialer is linked to customers, invoices, etc.
Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to.
Delphi source code is available royalty-free for Paradox, DBISAM and Advantage databases.
accounting distribution wholesale accounts payable accounts receivable general ledger inventory sales orders quotes purchase orders accounting
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BS/1 Enterprise with Manufacturing is a multi-currency manufacturing, distribution and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Purchase Orders, Sales Orders and Quotes, Manufacturing, and Sales Analysis.
Sales orders may be optionally entered as quotes and printed for customer approval. When approved, the status is changed to On Order. Picking slips may be printed for the shipping department. Bills of lading may be printed to go with the shipments. Multiple shipments are allowed per order.
Manufacturing orders default to the product standard component items and resources (labour and equipment), which you can then change for substitutions or running on a different machine if one is overbooked, or for manufacturing a custom product. Bills of Materials may be printed for the plant personnel showing the materials and resources to be used. Receipts default using data from the order, so only exceptions require entry, such as unplanned substitutions or differences in the quantities of materials or resources used. Production costs, variances, and WIP are tracked.
Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales orders, purchase orders and manufacturing orders.
Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency.
User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions.
BS/1 Enterprise comes with sample data illustrating how the program can be used by a food manufacturing company purchasing raw and packaging materials and manufacturing food products for wholesale distribution. BS/1 is also suitable for companies manufacturing other types of products.
Delphi source code is available royalty-free.
manufacturing bill of materials accounting distribution wholesale accounts payable accounts receivable general ledger inventory sales orders quotes
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BS/1 Professional is an integrated time billing and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Time Billing, and Sales Analysis.
Client projects/jobs are tracked by priority and due date. Project leaders may be assigned to jobs and the tasks which make up the jobs may be assigned to general employees.
Time is billed against the tasks which make up a job. The hourly rate charged is based on the task type or from an optional custom rate for the task. A stopwatch and time calculator are included.
Invoices and checks may be handwritten or computer printed. Taxes are very flexible to facilitate VAT, GST, PST, HST, etc.
Multi-currency features facilitate purchasing and billing internationally. Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency. Gain or loss due to exchange rate fluctuations is tracked.
User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions.
An integrated dialer is linked to customers, invoices, etc.
Sample data is provided and there is an optional Getting Started wizard to assist with entering initial live data. The wizard sets up common GL accounts which can later be changed, deleted, or added to.
Delphi source code is available royalty-free for Paradox, DBISAM and Advantage databases. Program is free for Delphi and C++Builder programmers (if Delphi or C++Builder installed).
accounting time billing general ledger accounts payable accounts receivable inventory bookkeeping professional budget finance projects
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A to Z Project Billing tracks your time and expenses by Project and is used to invoice your clients. It features: - Time Keeping at a Client / Project level. - Tracking of expenses incurred on behalf of your clients. Both Employee expenses and Vendor Purchases are tracked. - Project Invoicing. - The ability to record Non Hourly and Flat Rate fees. - The ability to track invoices due from your clients. - Over 40 views and reports to analyze your business. - Multi-Currency capabilities. - Multi-Language Invoicing capabilities. - A Company logo on Invoices. - A Getting Started guide. - Time Logs view with Filtering, Sorting and Totaling. - An Employee/Daily recap View. - A Client Payments (Deposits) view. - An Timer which allows for multiple timers to be running at the same time and allows for the pausing and resuming of timers. - Billing breakdowns to analyze your business.
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From project and source code management to call / incident logging The Knowledge Store can consolidate and organize every piece of information from each member of your team, or just help you keep track of you everyday life helping you to live and work stress free with ease and productivity. With the unique design, organization, and layout of this utility the uses for it are limited only by your imagination and organizational skills. If you are wondering if this software will fit your needs send me a detailed E-Mail at kc7jho@kc7jho.com and I will help you map this software to your situation. This software uses ODBC drivers allowing it to become multi-user with some slight configuration changes. Some of the already solved applications are: Project Management, Call / Incident Logging, Asset Management, Contact Management, Source Code Management, Recipe Database, Bill Management, Accounts Receivable Management, Movie / CD / Software Library, Task (Things To Do) Management. Each of these is described on The Knowledge Store Official Website. As more uses are mapped out we will be posting them there.
This is a 30-day evaluation version but as with other shareware providers we do not delete your data at the end of the 30 days. We understand you may not be in a position to purchase the product the moment the time is up but may still need the data that has been entered over the last 30 days. Because of this understanding we have decided to leave every part of your data intact in a simple access database enabling you to access the data you find so important.
As you can see there is nothing standing in the way of taking The Knowledge Store out for a spin, support is available via E-Mail and ICQ with a rapid response time. The E-Mail address is kc7jho@kc7jho.com the IQC # is 3044899 user name KC7JHO. We Never send out unsolicited e-mail or allow others access to your information in any way.
manage consolidate organize knowledge project asset contact source code information task bill
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