Artikel ini juga tersedia di: English Bahasa Melayu
ABSS memiliki 2 solusi untuk akuntansi dan manajemen bisnis, yaitu ABSS Accounting dan ABSS Premier.
Bandingkan fitur-fitur yang tersedia dalam 2 solusi ini.
| Fitur | Akuntansi | Premier | ||
|---|---|---|---|---|
| Persiapan | Asisten Pengaturan Bawaan | ✔ | ✔ | |
| 100+ Contoh Bagan Akun | ✔ | ✔ | ||
| File Bantuan Terintegrasi | ✔ | ✔ | ||
| Manajemen Kontak | Log kontak dan peringatan | ✔ | ✔ | |
| Surat yang Dipersonalisasi | ✔ | ✔ | ||
| Label Pengiriman | ✔ | ✔ | ||
| Manajemen Kontak Vendor/Pelanggan/Karyawan | ✔ | ✔ | ||
| Pemrosesan transaksi | Penjualan | Daftar Penjualan | ✔ | ✔ |
| Memasukkan Kutipan/Pesanan/Faktur | ✔ | ✔ | ||
| Terima Pembayaran | ✔ | ✔ | ||
| Jurnal Transaksi | ✔ | ✔ | ||
| Cetak/Kustomisasi/Email Laporan/Pembayaran/Faktur/Kwitansi Anda | ✔ | ✔ | ||
| Perbankan | Daftar Bank | ✔ | ✔ | |
| Membuat pembayaran | ✔ | ✔ | ||
| Menerima uang | ✔ | ✔ | ||
| Rekonsiliasi Akun | ✔ | ✔ | ||
| Jurnal Transaksi | ✔ | ✔ | ||
| Siapkan Deposit Bank | ✔ | ✔ | ||
| Cetak Resi | ✔ | ✔ | ||
| Cetak Cek | ✔ | ✔ | ||
| Cetak/Kustomisasi/Email Struk/Cek Anda | ✔ | ✔ | ||
| Tagihan Waktu | Masukkan Slip Aktivitas | ✗ | ✔ | |
| Slip Aktivitas | ✗ | ✔ | ||
| Log aktivitas | ✗ | ✔ | ||
| Siapkan Faktur Penagihan Waktu | ✗ | ✔ | ||
| Jurnal Transaksi | ✗ | ✔ | ||
| Pembelian | Daftar Pembelian | ✔ | ✔ | |
| Masukkan Pesanan Pembelian/Faktur Pemasok | ✔ | ✔ | ||
| Bayar Pemasok | ✔ | ✔ | ||
| Jurnal Transaksi | ✔ | ✔ | ||
| Cetak / Sesuaikan / Email Pesanan Pembelian / Cek Anda | ✔ | ✔ | ||
| Inventaris | Daftar Barang | ✔ | ✔ | |
| Daftar Barang | ✔ | ✔ | ||
| Tetapkan Harga Jual Barang | ✔ | ✔ | ||
| Hitung Inventarisasi | ✔ | ✔ | ||
| Sesuaikan Persediaan | ✔ | ✔ | ||
| Transfer Inventaris | ✗ | ✔ | ||
| Inventaris Bangun Otomatis | ✔ | ✔ | ||
| Jurnal Transaksi | ✔ | ✔ | ||
| Tingkat harga | Tunggal | Beberapa | ||
| Lokasi Inventaris | Tunggal | Beberapa | ||
| Persediaan Negatif | ✗ | ✔ | ||
| Manajemen Bisnis | Fitur Pencarian Data Tingkat Lanjut | ✔ | ✔ | |
| Alat Bantu Penganggaran | ✔ | ✔ | ||
| Laporan | 150+ | 180+ | ||
| Pelacakan Pusat Biaya | ✔ | ✔ | ||
| Laporan – Cetak/Email/Kirim ke disk | ✔ | ✔ | ||
| Tautan Dinamis ke MS Word dan Excel | ✔ | ✔ | ||
| Akses ke bagan dan grafik | ✔ | ✔ | ||
| Atur Peringatan Penting dan Transaksi Berulang | ✔ | ✔ | ||
| Multi Mata Uang | ✗ | ✔ | ||
| Pengguna | Tunggal | Pengguna tunggal / multi-pengguna | ||
| Keamanan/Integritas Data | Pencadangan/Pemulihan | ✔ | ✔ | |
| Kontrol kata sandi | ✔ | ✔ | ||
| Jejak Audit | ✔ | ✔ | ||
| Periode Penguncian Transaksi | ✔ | ✔ | ||
| Alat Pengoptimalan Basis Data | ✔ | ✔ |
Artikel ini juga tersedia di: English Bahasa Melayu