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Modules Comparison
 
General & Reporting 

General Ledger  
Account Receivables  
Account Payable  
Terms Control Checking    
Reset Monthly No.
Report Writer (Business Doc)
Report Writer (All Report)         
Credit Limit Control Checking    
Multi Project   
Multi-Currency   
Multi Company   
Sales, Purchases & Stock Control

Sales  
Customer Sales History  
Purchases  
Supplier Purchases History  
User Defined Fields  
Stock    
Multi Location       
Partial Delivery          
Price Group          
Stock Bundling          
Packing UOM          
Stock Transfer          
Stock Assembly          
Negative Stock Level Checking          
Re-order Level Checking          
Cost Secret Code          
Customer Item Code          
Supplier Item Code          
Substitute Item          
Serial Number          
Bill of Material          
Import & Export          
Costing & Advance Features 

Additional Credit Limit         
Cost Center           
Landing Cost           
Batch No./Lot No.           
Price Book           
Discount Book           
Price Tag           
Production Batch Control           
Multi-Level Purchases Requisitions Control           
User Default Forms Printing           
Accrual Stock Receive Posting           
Additional Latest Features 

Financial Advisor Module  
QnE Messenger Module
QnE SMS Module   
New Command Center

 
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