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  Individual Business Enterprise Premium
Company/Data
Data Hosting Option Available        
Data Storage MS SQL Express MS SQL (Any) MS SQL (Any) MS SQL (Any)
Flexible Pricing Models – Monthly Subscription/Purchase Free       
Microsoft Compliant and Certified Software (Windows 7, 8, 10)        
MS SQL Server 2016 Express Included at No Charge        
Maximum Database Size 10GB ∞** ∞** ∞**
Number of Users 1 Up to 10 Up to 500 Up to 500
Dashboards        
Technology MS .Net 4 MS .Net 4 MS .Net 4 MS .Net 4.5
Mail or Export Reports Directly in Excel, Word or PDF        
System Data History Retention & Reporting
32- or 64-bit Compatibility        
Access Data on Remote Computer/Server        
Work Remotely with Embedded VPN        
Number of Companies
Number of Financial Years
Dynamic Reconnection to Database        
Full Transactional Database Processing        
Set Earliest Transaction Date        
Post in Previous Financial Period        
Full Audit Trail/Double Entry System        
Clear Data Function        
Attach Company Logo to Processing Documents        
User-Defined Optional Fields        
Optional User-Defined Fields on Documents        
User Level Security by Feature and Function        
User Access Rights per Report, GL, Warehouse, Vendor, Item Category   GL Account Only    
View the User who Created and GL Journal on Processing Documents        
User Task Function with User Statistics        
Lock Closed Financial Periods        
Attach Files to all Mastefiles and Processing Documents        
Archive Data        
Data Conversion from Simply Accounting (Masterfiles)        
Data Conversion from Pastel Partner        
Business Intelligence OLAP Functionality        
Report Drill Down to Source Document Processing Screens        
File Storage Directly Inside Company        
Customisable Field Re-Naming Conventions        
Integrated SMS Marketing & Collections        
Batch Printing and Emailing Function        
General Ledger
Bank Manager        ;
General Ledger (full financial reporting)        
Financial Reporting History for Life        
Multi-Company Reporting Tool (Consolidations)        
Account Sets (Stock Control Groups) Service Items      
Journal Entry        
Sundry Receipts and Payments Journals        
Integrated SMS Marketing & Collections        
Post/Save/Recall/Amend Journal Entries        
Bank (Cash Book) Reconciliation        
Budget Ledger Accounts        
General Ledger Account User Access Security        
Enter Cash Deposit Slips        
Industry Specific Account Templates        
Third Party Payroll Imports        
Multicurrency (Accounts/Transactions)        
Subsidiary Ledger        
Departmental Accounting with Budgeting        
Profit Centre Accounting & Budgeting with Profit Centre Template Allocations        
Profit Centre Template Allocations        
Accounts Payable
Number of Vendors (suppliers) 200
Display Manufactured Components on Sales Invoices and Sales Orders        
Purchase invoices        
Purchase Orders/Requisitions (or Quotes)        
Purchase Order Approval/Aythorisation Funtionality        
Payments Facility with Pre-Payments        
Vendor Payment Pre-Approvals        
Invoice Inventory Items, Service Items, GL Codes GL & Service Items      
Multiple Delivery Locations        
Secure Save/Recall/Amend Purchase Invoices        
Bookmark Documents for Easy Recall & Copy        
View and Copy Full History Between Documents        
Inline Spell Check on Documents        
User-Defined Dynamic Document Status Types        
Vendor Terms        
Create Purchase Order from Sales Order(s) “Copy” and Trace through to Receiving        
Convert Multiple Goods Received or Purchase Orders to One Vendor Invoice        
Additional Cost Accrual (Landed Cost)        
Bulk Reorder Form from Reorder Quantities        
Print Vendor Purchase Docs using Item Codes and Descriptions        
View Full Supplier Purchase History        
Automatic Debit Note (Returns) Facility        
Apply Discounts Automatically        
Advanced Order Form to Aid Stock Purchasing        
Warehouse Integration        
Allocate Transactions to Centres (Job Costing)        
Keep Track of Backorders        
BI Style Payables Accounts Browser & Analysis        
Automated Tax Payment Facility  ;      
Comprehensive Terms System at Document Level        
Optional Document Fields to Fit Any Business        
Optional Document Fields at Header and Line Level        
Unlimited Vendor Prices with Warranties & Estimated Landed Costing        
Bulk Request for Quote (RFQ) Functionality  ;      
Set Allowable Price Variances (Increases) & Drill Down to Previous Purchases        
Accounts Recievable
Number of Customers 200 Max
Document Revision Tracking        
Contract Billing        
Courier Waybills        
Sales Invoices & Delivery Notes        
Sales Orders & Quotes        
Business Intelligence Sales Reporting        
Freehand Quotes        
User Approvals on Freehand Quotes        
Create Purchase & Sales Documents on The Fly        
Multiple Shipping / Delivery Locations        
Create Delivery Routes & Assign Deliveries to Drivers/Vehicles with Full Manifest Printing        
Receipts Facility with Deposits        
Set Unlimited Upsell Items with Screen Alerts/POPs        
Save / Amend / Recall Invoices with Audit Trail        
View Full Sales & Order History from all Processing Documents & Copy Required Info to Current Document        
Bookmark Documents for Easy Recall or Copy  ;      
Print Delivery Note        
Inline Spellcheck on Documents        
Control Cancelled Customer Orders with Full Reason Codes & Manager        
Link Customers to Unlimited Pricelists        
Change Customer Pricelists on Stock Recieving/Manufacturing on Pre-Defined Stock Group Mark-Ups        
Link Customers to Sales Persons        
Customer Terms / Credit Control & Adjust as Document Cover  ;      
Hire Purchase (HP) Terms with Contract Creation and Printing        
Set Backorder Rules per Customer to Allow/Warn/Block        
Attach Due Invoices with Email Statements        
Keep Track of Sales Persons & Targets        
Recurring Invoices (Contract Billing)        
Sales Person Recording at Document Header or Document Line Level        
Recall Sales Invoices in Bulk (Recurring)        
Automatic Credit Note Facility from Invoice        
Credit Note Authorisation and Return Reasons        
Bookmark Documents for easy Recall or Copy        
Customer Item Discounts (Discount Pricing Matrix)        
Apply Payment Discounts Automatically        
Warehouse Integration        
Allocate Transactions to Departments & Profit Centres      
Allocate Invoices, Order & Quotes to Projects        
Keep Track of Customer Backorders        
User Security Per Customer Category        
Cycle Billing (Subscription / Repetitive Billing)        
Interest Billing (Overdue Accounts)        
Recievables Account Browsers with BI & Excel Integration        
Process Invoices Remotely (Remote Sales Terminal)     Yes*** Yes***
Comprehensive Terms System at Document Level        
Optional Document Fields to Fit Any Business        
Optional Document Fields at Header and Line Level        
Sales “in-Document” Price-Override Processing Authorisation Options with Override Reason Codes        
Document Validations for Blank or Duplicate Reference Fields        
Document Validations for Blank Departments or Sales Representative Fields        
Allow for Multiple Tender Types or Payment Splits on Customer Invoicing for Accurate Cash Control        
Display Unshipped or Open Quantity Field Added to Sales Orders        
Convert Multiple Sales Orders to One Invoice        
Create Deliveries from Sales Orders then Convert to Invoices        
Optionally View GPs within the Sales Documents at time of Processing        
Maintain Minimum GPs by Item Category        
Optionally Convert Sales Orders to Sales Quotes on Overdue or over Credit Limit Customers        
Maintain Temporary Customer Credit Limits        
Unique Sales Form Layouts Per Customer        
National Account Management        
Invoice Customers Using their Codes        
Display Item Weights on Sales Documents        
Attach Item Documents on the Fly with Emailed Sales Statements        
Open Order Cancellation Management        
Set Delivery Charges Automatically        
Advanced Sales Persons Commissions        
Trade Creditor Recons (Coming Soon)        
POD Document Management (Coming Soon)        
Mobile Sales Application (Coming Soon)        
Inventory & Manufacturing
Maintain Inventory & Service Items Service Only      
Inventory Forecasting        
Issue Requisitions        
Inventory Buyouts        
Inventory Categories        
Buy & Stock in Different Units & Conversions        
Sell & Stock In Different Units & Conversions        
Complete Serial Number and Lot or Batch Tracking        
User Security Per Inventory Location & Inventory Category        
Vendor Lead Times & Days on Hand for Inventory Management        ;
Business Intelligence Inventory Reporting        
Complete Serial Number Tracking with Serial Number Profiles for Optimal Control        
Maintain Up-Sell Items with Optimal Screen Pop Notifications        
Optional Item Segmentation & Item Create Numbering Conversions        
Link Items to Multiple Vendors with Warranties & Vendor Item Details & Descriptions        
Item Copy/Create Function        
Process using two or more Item Dimensions or Factors for Box Sizes to squared metres        
Extended Inventory Descriptions        
Insert Item Images on all Purchases & Sales Processing Documents such as Sales Orders        
Unlimited Price Lists for Items        
Set Reorder Points With Inventory Forecasting for Automatic Updating based on Sales        
Fully Barcode Enabled        
Print Stock Lables with Barcodes        
Inventory Adjustments        
Internal Requisitions & Issues        
Multi-Location (Warehouse) Inventory with Stock, Transit and Repair Warehouses with Transfers        
Define Warehouse Processing Rules for Receiving, Sales and/or Customer Returns        
Define User Warehouse Access Securities        
Bill of Materials/Auto Kitting        
Assembly – Assemble Multiple Finished Goods or By-Products        
Assembly – Create Work Order and Print Master Material Requirements        
Assembly – View Production Schedule        
Stock Count/Stock Count w/Data Terminal        
Inventory Masterfile Optional Fields        
Set Container Items to be Added Per Multiple of the Primary Item        
Manufacture to and Issue from Different Inventory Warehouses        
Full Bill of Materials Management with Revision Management        
Manufacturing – Manage Full Work in Progress        
Manufacturing – Use Work Centres with Inventory, Machine, Labour & Overhead Issues        
Warehousing & Distribution
Maintain Unlimited Warehouses with User Access Security & Warehouse Types & Processing Rules        
GRV Function to Receive Stock at Warehouse with Full Label Printing        
360 Degree Pick Tickets Function to Dispatch Orders with Pick Ticket Splitting Per Location        
Shipping & Manifest Functions        
Create Delivery Routes/Vehicles & Drivers with Full Delivery Planning, Consolidations & Packing Order        
Full Warehousing w/Windows CE Devices        
Security to Optionally Allow Over Receiving        
Security to Optionally Allow Under Deliveries or Vendor Backorders        
Optionally allow for Blind Goods Receiving, with a Default Receive Quantity as 1, or set Quantity to default as the Open Order Quantity.        
Multi-bin Locations (Coming Soon)        
Mobile Warehouse Management System (Coming Soon)        
Courier Integration        
Project Tracking
Create Projects with Full Project Budgeting        
Manage Payment Schedules & Project Logs        ;
Assign Unlimited Projects Contacts, Contact Details & Designations        
Report on Progress and Profitability by Both Costs & Quantities        
Attach all Documents to the Project for Completeness        
Point of Sale
Manage Cashiers, Assigning Drawers & Floats        
Cater for Account Payments & Multiple or Split Tender Types        
Integratied Point of Sale (POS) System with Price & Weight-Embedded Barcoding        
Complete User Security & Management Authorisations with On-Screen Approvals        
Create Unique Pole-Display Messaging  ;      
Full Document Rounding & Discontinued Coins        
Cash Security with Safe Warning Drops        
Sales Orders & Quote Processing        
Reporting
Number of Reports 20+ 130+ 180+ 180+
Run Reports on Any Day(s) or Over Any Period in History        
Drill Down on Grids to Source Document        
Aging in Days or Calendar Periods        
Quick View Customer & Supplier Aging Totals with Drill Down Capabilities        
Business Intelligence Drag & Drop Enquiries with Dynamic Excel Integration        
Customised Forms Locations for Document By User to a Predefined Printer Per Document Type        
Customizable Forms        
Multi-Company Reporting Tool (Consolidations)        
Batch Printing/Batch Emailing        
Add Custom Reports to Palladium Menu System        
Dynamic Balance B/F or Open Item Customer Statement Reporting Option        
Email or Export all Reports Directly to MS Office        
Trends Reports & Graphs in Modules        
Quick Journal Entry Report on all Processing Documents to View Transaction        
View the User who Created the Document on All Processing Documents        
Quick Price & Stock Check Facility        
Graphical Business Summary (Quick Report)        
View User System Login History & Processing Statistics        
Integration
Fully Integrated SMS Module        
Import/Export to and from Excel Limited      
Integrated Business Intelligence with the ability to Export Directly to Excel, Word or PDF        
Export all Reports to Excel, Word or PDF or to Email as Attachments in one of the Formats        
Send Email Direct from Standard Mail Server or Exchange Server        
Import History Transactions from Excel        
MS Outlook Integration        
Data Import from ACCPAC Simply Accounting        
Automated Data Conversion from Pastel Partner        
Services
Automatic Software Updates (MSI)        
Comprehensive Online Help System        
Participate in User Forums Online        
Automated Offsite Backups  ***  ***  ***  ***
Money Back Guarantee  *** 30 days* 30 days* 30 days*
Money Back Guarantee on Data Corruption 3 years 3 years 3 years 3 years
Telephonic/Email Support Options    ***  ***  
Free Telephonic/Email Installation Support   30 days* 30 days* 30 days*
Annual Fees (Support) Optional Optional Optional Optional
Fixed Assets
Manage 5 Depreciation Methods Per Asset        
Control and Record Costs Against Assets        
Transfer Assets Across Various Locations        
Power BI
Create Personalised Dashboards        
View and Share Reports        
Access Important Data Anywhere, Anytime from Any Mobile Device        
CRM
Create Personalised Dashboards        
View and Share Reports        
Access Important Data Anywhere, Anytime from Any Mobile Device        
Workshop
Create Personalised Dashboards        
View and Share Reports        
Access Important Data Anywhere, Anytime from Any Mobile Device        
Mobile Warehouse Management System
Create Personalised Dashboards        
View and Share Reports        
Access Important Data Anywhere, Anytime from Any Mobile Device        
Mobile Sales Application
Create Personalised Dashboards        
View and Share Reports        
Access Important Data Anywhere, Anytime from Any Mobile Device        

 

  Individual Business Enterprise Premium
Company/Data
Data Hosting Option Available        
Data Storage MS SQL Express MS SQL (Any) MS SQL (Any) MS SQL (Any)
Flexible Pricing Models – Monthly Subscription/Purchase Free      
Microsoft Compliant and Certified Software (Windows 7, 8, 10)        
MS SQL Server 2016 Express Included at No Charge        
Maximum Database Size 10GB ∞** ∞** ∞**
Number of Users 1 Up to 10 Up to 500 Up to 500
Dashboards        
Technology MS .Net 4 MS .Net 4 MS .Net 4 MS .Net 4
Mail or Export Reports Directly in Excel, Word or PDF        
System Data History Retention & Reporting
32- or 64-bit Compatibility        
Access Data on Remote Computer/Server        
Work Remotely with Embedded VPN        
Number of Companies
Number of Financial Years
Dynamic Reconnection to Database        
Full Transactional Database Processing        
Set Earliest Transaction Date        
Post in Previous Financial Period        
Full Audit Trail/Double Entry System        
Clear Data Function        
Attach Company Logo to Processing Documents        
User-Defined Optional Fields        
Optional User-Defined Fields on Documents        
User Level Security by Feature and Function        
User Access Rights per Report, GL, Warehouse, Vendor, Item Category   GL Account Only    
View the User who Created and GL Journal on Processing Documents        
User Task Function with User Statistics        
Lock Closed Financial Periods        
Attach Files to all Mastefiles and Processing Documents        
Archive Data        
Data Conversion from Simply Accounting (Masterfiles)        
Data Conversion from Pastel Partner        
Business Intelligence OLAP Functionality        
Report Drill Down to Source Document Processing Screens        
File Storage Directly Inside Company        
Customisable Field Re-Naming Conventions        
Integrated SMS Marketing & Collections        
Batch Printing and Emailing Function        
General Ledger
Bank Manager        ;
General Ledger (full financial reporting)        
Financial Reporting History for Life        
Multi-Company Reporting Tool (Consolidations)        
Account Sets (Stock Control Groups) Service Items      
Journal Entry        
Sundry Receipts and Payments Journals        
Integrated SMS Marketing & Collections        
Post/Save/Recall/Amend Journal Entries        
Bank (Cash Book) Reconciliation        
Budget Ledger Accounts        
General Ledger Account User Access Security        
Enter Cash Deposit Slips        
Industry Specific Account Templates        
Third Party Payroll Imports        
Multicurrency (Accounts/Transactions)        
Subsidiary Ledger        
Departmental Accounting with Budgeting        
Profit Centre Accounting & Budgeting with Profit Centre Template Allocations        
Profit Centre Template Allocations        
Accounts Payable
Number of Vendors (suppliers) 200
Display Manufactured Components on Sales Invoices and Sales Orders        
Purchase invoices        
Purchase Orders/Requisitions (or Quotes)        
Purchase Order Approval/Aythorisation Funtionality        
Payments Facility with Pre-Payments        
Vendor Payment Pre-Approvals        
Invoice Inventory Items, Service Items, GL Codes GL & Service Items      
Multiple Delivery Locations        
Secure Save/Recall/Amend Purchase Invoices        
Bookmark Documents for Easy Recall & Copy        
View and Copy Full History Between Documents        
Inline Spell Check on Documents        
User-Defined Dynamic Document Status Types        
Vendor Terms        
Create Purchase Order from Sales Order(s) “Copy” and Trace through to Receiving        
Convert Multiple Goods Received or Purchase Orders to One Vendor Invoice        
Additional Cost Accrual (Landed Cost)        
Bulk Reorder Form from Reorder Quantities        
Print Vendor Purchase Docs using Item Codes and Descriptions        
View Full Supplier Purchase History        
Automatic Debit Note (Returns) Facility        
Apply Discounts Automatically        
Advanced Order Form to Aid Stock Purchasing        
Warehouse Integration        
Allocate Transactions to Centres (Job Costing)        
Keep Track of Backorders        
BI Style Payables Accounts Browser & Analysis        
Automated Tax Payment Facility  ;      
Comprehensive Terms System at Document Level        
Optional Document Fields to Fit Any Business        
Optional Document Fields at Header and Line Level        
Unlimited Vendor Prices with Warranties & Estimated Landed Costing        
Bulk Request for Quote (RFQ) Functionality  ;      
Set Allowable Price Variances (Increases) & Drill Down to Previous Purchases        
Accounts Recievable
Number of Customers 200 Max
Document Revision Tracking        
Contract Billing        
Courier Waybills        
Sales Invoices & Delivery Notes        
Sales Orders & Quotes        
Business Intelligence Sales Reporting        
Freehand Quotes        
User Approvals on Freehand Quotes        
Create Purchase & Sales Documents on The Fly        
Multiple Shipping / Delivery Locations        
Create Delivery Routes & Assign Deliveries to Drivers/Vehicles with Full Manifest Printing        
Receipts Facility with Deposits        
Set Unlimited Upsell Items with Screen Alerts/POPs        
Save / Amend / Recall Invoices with Audit Trail        
View Full Sales & Order History from all Processing Documents & Copy Required Info to Current Document        
Bookmark Documents for Easy Recall or Copy  ;      
Print Delivery Note        
Inline Spellcheck on Documents        
Control Cancelled Customer Orders with Full Reason Codes & Manager        
Link Customers to Unlimited Pricelists        
Change Customer Pricelists on Stock Recieving/Manufacturing on Pre-Defined Stock Group Mark-Ups        
Link Customers to Sales Persons        
Customer Terms / Credit Control & Adjust as Document Cover  ;      
Hire Purchase (HP) Terms with Contract Creation and Printing        
Set Backorder Rules per Customer to Allow/Warn/Block        
Attach Due Invoices with Email Statements        
Keep Track of Sales Persons & Targets        
Recurring Invoices (Contract Billing)        
Sales Person Recording at Document Header or Document Line Level        
Recall Sales Invoices in Bulk (Recurring)        
Automatic Credit Note Facility from Invoice        
Credit Note Authorisation and Return Reasons        
Bookmark Documents for easy Recall or Copy        
Customer Item Discounts (Discount Pricing Matrix)        
Apply Payment Discounts Automatically        
Warehouse Integration        
Allocate Transactions to Departments & Profit Centres      
Allocate Invoices, Order & Quotes to Projects        
Keep Track of Customer Backorders        
User Security Per Customer Category        
Cycle Billing (Subscription / Repetitive Billing)        
Interest Billing (Overdue Accounts)        
Recievables Account Browsers with BI & Excel Integration        
Process Invoices Remotely (Remote Sales Terminal)     Yes*** Yes***
Comprehensive Terms System at Document Level        
Optional Document Fields to Fit Any Business        
Optional Document Fields at Header and Line Level        
Sales “in-Document” Price-Override Processing Authorisation Options with Override Reason Codes        
Document Validations for Blank or Duplicate Reference Fields        
Document Validations for Blank Departments or Sales Representative Fields        
Allow for Multiple Tender Types or Payment Splits on Customer Invoicing for Accurate Cash Control        
Display Unshipped or Open Quantity Field Added to Sales Orders        
Convert Multiple Sales Orders to One Invoice        
Create Deliveries from Sales Orders then Convert to Invoices        
Optionally View GPs within the Sales Documents at time of Processing        
Maintain Minimum GPs by Item Category        
Optionally Convert Sales Orders to Sales Quotes on Overdue or over Credit Limit Customers        
Maintain Temporary Customer Credit Limits        
Unique Sales Form Layouts Per Customer        
National Account Management        
Invoice Customers Using their Codes        
Display Item Weights on Sales Documents        
Attach Item Documents on the Fly with Emailed Sales Statements        
Open Order Cancellation Management        
Set Delivery Charges Automatically        
Advanced Sales Persons Commissions        
Trade Creditor Recons (Coming Soon)        
POD Document Management (Coming Soon)        
Mobile Sales Application (Coming Soon)        
Inventory & Manufacturing
Maintain Inventory & Service Items Service Only      
Inventory Forecasting        
Issue Requisitions        
Inventory Buyouts        
Inventory Categories        
Buy & Stock in Different Units & Conversions        
Sell & Stock In Different Units & Conversions        
Complete Serial Number and Lot or Batch Tracking        
User Security Per Inventory Location & Inventory Category        
Vendor Lead Times & Days on Hand for Inventory Management        ;
Business Intelligence Inventory Reporting        
Complete Serial Number Tracking with Serial Number Profiles for Optimal Control        
Maintain Up-Sell Items with Optimal Screen Pop Notifications        
Optional Item Segmentation & Item Create Numbering Conversions        
Link Items to Multiple Vendors with Warranties & Vendor Item Details & Descriptions        
Item Copy/Create Function        
Process using two or more Item Dimensions or Factors for Box Sizes to squared metres        
Extended Inventory Descriptions        
Insert Item Images on all Purchases & Sales Processing Documents such as Sales Orders        
Unlimited Price Lists for Items        
Set Reorder Points With Inventory Forecasting for Automatic Updating based on Sales        
Fully Barcode Enabled        
Print Stock Lables with Barcodes        
Inventory Adjustments        
Internal Requisitions & Issues        
Multi-Location (Warehouse) Inventory with Stock, Transit and Repair Warehouses with Transfers        
Define Warehouse Processing Rules for Receiving, Sales and/or Customer Returns        
Define User Warehouse Access Securities        
Bill of Materials/Auto Kitting        
Assembly – Assemble Multiple Finished Goods or By-Products        
Assembly – Create Work Order and Print Master Material Requirements        
Assembly – View Production Schedule        
Stock Count/Stock Count w/Data Terminal        
Inventory Masterfile Optional Fields        
Set Container Items to be Added Per Multiple of the Primary Item        
Manufacture to and Issue from Different Inventory Warehouses        
Full Bill of Materials Management with Revision Management        
Manufacturing – Manage Full Work in Progress        
Manufacturing – Use Work Centres with Inventory, Machine, Labour & Overhead Issues        
Warehousing & Distribution
Maintain Unlimited Warehouses with User Access Security & Warehouse Types & Processing Rules        
GRV Function to Receive Stock at Warehouse with Full Label Printing        
360 Degree Pick Tickets Function to Dispatch Orders with Pick Ticket Splitting Per Location        
Shipping & Manifest Functions        
Create Delivery Routes/Vehicles & Drivers with Full Delivery Planning, Consolidations & Packing Order        
Full Warehousing w/Windows CE Devices        
Security to Optionally Allow Over Receiving        
Security to Optionally Allow Under Deliveries or Vendor Backorders        
Optionally allow for Blind Goods Receiving, with a Default Receive Quantity as 1, or set Quantity to default as the Open Order Quantity.        
Multi-bin Locations (Coming Soon)        
Mobile Warehouse Management System (Coming Soon)        
Courier Integration        
Project Tracking
Create Projects with Full Project Budgeting        
Manage Payment Schedules & Project Logs        ;
Assign Unlimited Projects Contacts, Contact Details & Designations        
Report on Progress and Profitability by Both Costs & Quantities        
Attach all Documents to the Project for Completeness        
Online Point of Sale
Manage Cashiers, Assigning Drawers & Floats        
Cater for Account Payments & Multiple or Split Tender Types        
Integratied Point of Sale (POS) System with Price & Weight-Embedded Barcoding        
Complete User Security & Management Authorisations with On-Screen Approvals        
Create Unique Pole-Display Messaging  ;      
Full Document Rounding & Discontinued Coins        
Cash Security with Safe Warning Drops        
Sales Orders & Quote Processing        
Reporting
Number of Reports 20+ 130+ 180+ 180+
Run Reports on Any Day(s) or Over Any Period in History        
Drill Down on Grids to Source Document        
Aging in Days or Calendar Periods        
Quick View Customer & Supplier Aging Totals with Drill Down Capabilities        
Business Intelligence Drag & Drop Enquiries with Dynamic Excel Integration        
Customised Forms Locations for Document By User to a Predefined Printer Per Document Type        
Customizable Forms        
Multi-Company Reporting Tool (Consolidations)        
Batch Printing/Batch Emailing        
Add Custom Reports to Palladium Menu System        
Dynamic Balance B/F or Open Item Customer Statement Reporting Option        
Email or Export all Reports Directly to MS Office        
Trends Reports & Graphs in Modules        
Quick Journal Entry Report on all Processing Documents to View Transaction        
View the User who Created the Document on All Processing Documents        
Quick Price & Stock Check Facility        
Graphical Business Summary (Quick Report)        
View User System Login History & Processing Statistics        
Integration
Fully Integrated SMS Module        
Import/Export to and from Excel Limited      
Integrated Business Intelligence with the ability to Export Directly to Excel, Word or PDF        
Export all Reports to Excel, Word or PDF or to Email as Attachments in one of the Formats        
Send Email Direct from Standard Mail Server or Exchange Server        
Import History Transactions from Excel        
MS Outlook Integration        
Data Import from ACCPAC Simply Accounting        
Automated Data Conversion from Pastel Partner        
Services
Automatic Software Updates (MSI)        
Comprehensive Online Help System        
Participate in User Forums Online        
Automated Offsite Backups  ***  ***  ***  ***
Money Back Guarantee  *** 30 days* 30 days* 30 days*
Money Back Guarantee on Data Corruption 3 years 3 years 3 years 3 years
Telephonic/Email Support Options    ***  ***  
Free Telephonic/Email Installation Support   30 days* 30 days* 30 days*
Annual Fees (Support) Optional Optional Optional Optional
Fixed Assets
Manage 5 Depreciation Methods Per Asset        
Control and Record Costs Against Assets        
Transfer Assets Across Various Locations        
Power BI
Create Personalised Dashboards        
View and Share Reports        
Access Important Data Anywhere, Anytime from Any Mobile Device        
CRM (Coming Soon)
CRM        
Workshop Module (Coming Soon)
Workshop Module        
Offline Point of Sale (Coming Soon)
Offline Point Of Sale