BACSE System 1.1.0.0

A Complete ERP solution that manages FA (Fixed Assets), AR (Accounts Receivable), AP (Accounts Payable), COA (Chart of Accounts), multi branch and multi department. Transactions including CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV (Journal Voucher), matching receipts and payments for customer invoice, supplier invoices, debit note and credit notes. Data can be exported to a group of comma separated values files in one click. All transactions can be printed and filed. All standard accounting reports can be generated easily and quickly, reports include GL (General Ledger), TB (Trial Balance), Expenses, Customer and supplier Ageing, Profit/Loss and Balance Sheet. Fixed Assets management is simple and easy, the user enters the basic asset information (purchase date, price, and asset life in months, sale/disposal date and sale price), all relevant accounts and General Ledger entries are automatically generated, including monthly depreciation. The system provides the ability to print the assets list at any specific month end. Customer and supplier ageing are generated taking into consideration the customer/supplier credit period, customer receipts and credit notes are matched against invoices and debit notes, whereas supplier invoices and credit notes are matched against payments and debit notes. The system comes with a typical chart of accounts that the user can use as a starting point and add account groups and accounts as needed.
BACSE
BACSE is a complete Accounting software solution that gives businesses full control on their business accounting processes.
Main Modules
BACSE manages Fixed Assets (FA), Customers (Accounts Receivable - AR), Suppliers (Accounts Payable - AP) and all business accounts (Chart of Accounts - COA), BACSE support multiple branches, departments and users.
BACSE keeps track of all business accounting details and allows printing Fixed Assets list (FA), Transaction Voucher including Customer / Supplier Invoice (CI and SI), Debit / Credit Notes (DN and CN), Payment / Receipt Vouchers (PV and RV) and Journal Vouchers (JV).
provides a set of standard accounting reports including General Ledger (GL), Trial balance (TB), expenses, customer and supplier ageing, profit and loss (PL) and balance sheet (BS).

requires a system running a Microsoft Windows® Operating system supporting the following components:
Windows® . Framework 2.
SQL Server Compact® 3. SP2
components will normally run on Microsoft Windows® XP or higher.
is a limit on other transactions (CI, SI, DN, CN, RV, PV and JV) that goes up to three thousand records, a limit that allows the user to use all the features BACSE has to offer for weeks or months (depending on the daily transaction volume average), this time should be enough for the user to decide whether she / he would like to register and remove the transaction count limit by entering a license key, or keep using the solution to manage fixed assets only.
System by BACSE Systemss are committed to a registration cost below USD 50.
, . Framework, SQL Server Compact, and Windows are either registered trademarks or trademarks of Microsoft Corporation in the United States and/or other countries.