QnE Business Solutions
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QnE Versions |
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| Features/Module |
QnE Solutions 45 |
QnE Solutions 65 |
QnE Solutions 95 |
QnE Solutions 180 |
QnE Solutions 250 |
| General Ledger |
√ |
√ |
√ |
√ |
√ |
| Account Receivables |
√ |
√ |
√ |
√ |
√ |
| Account Payable |
√ |
√ |
√ |
√ |
√ |
| Terms Control Checking |
√ |
√ |
√ |
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| Reset Monthly No. |
√ |
√ |
√ |
√ |
√ |
| Report Writer (Business Doc) |
√ |
√ |
√ |
√ |
√ |
| Report Writer (All Report) |
√ |
√ |
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| Credit Limit Control Checking |
√ |
√ |
√ |
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| Multi Project |
√ |
√ |
√ |
√ |
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| Multi-Currency |
√ |
√ |
√ |
√ |
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| Multi Company |
√ |
√ |
√ |
√ |
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| Sales |
√ |
√ |
√ |
√ |
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| Customer Sales History |
√ |
√ |
√ |
√ |
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| Purchases |
√ |
√ |
√ |
√ |
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| Supplier Purchases History |
√ |
√ |
√ |
√ |
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| User Defined Fields |
√ |
√ |
√ |
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| Stock |
√ |
√ |
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| Multi Location |
√ |
√ |
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| Partial Delivery |
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| Price Group |
√ |
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| Stock Bundling |
√ |
√ |
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| Packing UOM |
√ |
√ |
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| Stock Transfer |
√ |
√ |
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| Stock Assembly |
√ |
√ |
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| Negative Stock Level Checking |
√ |
√ |
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| Re-order Level Checking |
√ |
√ |
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| Cost Secret Code |
√ |
√ |
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| Customer Item Code |
√ |
√ |
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| Supplier Item Code |
√ |
√ |
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| Substitute Item |
√ |
√ |
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| Serial Number |
√ |
√ |
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| Bill of Material |
√ |
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| Import & Export |
√ |
√ |
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| Additional Credit Limit |
√ |
√ |
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| Cost Center |
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| Landing Cost |
√ |
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| Batch No./Lot No. |
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| Price Book |
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| Discount Book |
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| Price Tag |
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| Production Batch Control |
√ |
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| Multi-Level Purchases Requisitions Control |
√ |
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| User Default Forms Printing |
√ |
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| Accrual Stock Receive Posting |
√ |
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| Item VAT |
√ |
√ |
√ |
√ |
√ |
| Withholding Tax Module |
√ |
√ |
√ |
√ |
√ |
Digital Steer IT Solutions
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