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Generates ASP or PHP pages to connect to your Access, SQL or MySQL database on the web. Demo Generates search form, search results and detail while registered version additionally generates edit_detail, add, delete, and login pages. Features include: DropDown Lists, Custom Template support, Relational Capability to other tables, Secure Login, Image support, Ranges, Totals & FTP within the program.
makes your database accessible on the web in minutes makes access
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Internet Auction Point of Sale Database With Inventory and Advanced Search and File Sorting Capability Automatically Calculates Totals For Sale Price Sales Tax Shipping and Consignments. Grid Views and Reports Print Load or Save Reports To Disk. Database Exports to most Popular Formats. Database Backup and Restore. E-mail utility's make it easy to communicate with your buyers. Unlimited number of Records and Much More.
database auction ebay ebay database auction database auction management internet auction internet auction point sale
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DirSize is a command line tool that can easily be automated to generate nightly reports of disk space usage, network space hogs and very large folder trees. Reports can be sorted and small folders can be prevented from being displayed. Both 32 bit and 16 bit versions are included, all support long filenames. Full scrolling support in either direction. Now includes HTML output option.
Its uses include:
Finding space hogs on a network
Finding multiple copies of a single application on a server
Finding which folders could be archived to save space (typically those that contain lots of small files)
Finding where most of the disk space is used
Finding applications to remove before installing a new one
Previewing the benefits of a smaller cluster size
Generating daily, weekly or monthly reports showing how the disk space distribution has changed. You can easily generate tab- or comma-delimited output to feed directly into your favourite spreadsheet for further analysis
Showing you the complete folder tree
What's New in v4.1
==================
* Fixed problem with special characters with foreign languages
by removing SetFileAPIsToOEM
* Fixed bug with extra scrolling by ignoring extra keys sent
from Windows
* Added options to disable to folder total and
folder+subfolder totals displays, allowing just the
directory tree to be output
branch cluster directories directory dirsize disk display filename hard long report
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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 software application for handling the administrative functions of churches. It tracks the church's membership, contributions, finances, pledges, committees, sunday school classes, music library, member interests in various music programs. It also tracks the church staff, both full-time and volunteers. It maintains records about the sermons, music, scripture and attendance for each Sunday. It also maintains information about policies such as weddings, use of the building, honorariums, etc. Music library records are maintained. Conduct gift and talent survey of members. Merge letters to members. The comprehensiveness of the program is expanded by user-defined fields that allow special needs of the church to be tracked. Over 60 reports are available covering membership lists, committee and organization lists, pledge analysis, contribution summaries, end-of-year statement to members with their contribution totals and many more. Address labels are printed in just about every way the church would like to group their members.
church membership administation contribution donation database shareware software management music tracks
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Determine your profit by product and supplier. Product and Supplier Profitability allows you to identify the true costs associated with your products. It does this by considering initial costs (purchase, transport, receiving, and reject), on-going costs (storage, overheads), as well as finance and customer return costs. Calculations are presented in both Form and Table view for effective display. Supplier/Product profiles are created in Form view and cost analysis by unit and profile applied. Sensitivity functions allow you to test variations for Stockturn and Customer Returns. Each profile can be saved to the Table view providing a database of profiles with Sub Totals by supplier and calculations for the Total Business. A Template feature allows you to set up standard profiles. This software is suitable for all resale business operations regardless of size. It allows you to build a complete product/supplier database with a cost breakdown and analysis for each profile, each supplier and the Total Business. From this you can critically compare suppliers and products to determine true profit contributions.
product supplier profit cost analysis purchase transport storage overheads finance customer
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"Necessity is the mother of invention."
Living in a shared house it often makes sense to eat together. It reduces washing up and stops people fighting over who gets to use the oven. Sharing the cooking is of course a fertile source of blazing rows, normally over whose turn it is. Rotas often quickly break down as everyone has lives to lead and it can quickly become impossible to track who has swapped nights with who. Also how do you account for those who do not eat in the house as often as others? Creating a fair system that is not too rigid or too petty can be a nightmare, ruining everyone's fun.
The Chef-A-Matic was written is to solve this problem and version 1.0 has successfully kept the peace in a fractious household for 2 years and counting. The system simply records who cooks on what day and who they cook for. It awards a point each time you cook. Each time you eat it deducts a fraction. This fraction is simply one over the average attendance at meals. This means those who have cooked more than their share have a positive score and those who have cooked less have a negative score.
The Chef-A-Matic therefore has the following advantages:
--Clear representation of relative performance.
--Gives confidence that the system is fair.
--No need for strict rotas.
--Whoever is available to cook can cook without fear that the effort will not be remembered.
The Chef-A-Matic will also aid in keeping track of a cooking budget. It is possible to enter the amount spent by the chef on communal food for each meal. Using the totals page is then possible to see who spent what over a period.
household management shared house cooking rota rota chore chores cooking roster chef-a-matic run ultimatly
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