Artikel ini juga tersedia dalam: English Bahasa Indonesia
ABSS mempunyai 2 penyelesaian untuk perakaunan dan pengurusan perniagaan, ABSS Accounting dan ABSS Premier.
Bandingkan ciri-ciri yang terdapat dalam 2 penyelesaian ini.
| Ciri | Accounting | Premier | ||
|---|---|---|---|---|
| Persediaan | Pembantu Persediaan Fail | ✔ | ✔ | |
| 100+ Contoh Carta Akaun | ✔ | ✔ | ||
| Fail Bantuan Bersepadu | ✔ | ✔ | ||
| Pengurusan Kenalan Niaga | Log kenalan dan makluman | ✔ | ✔ | |
| Surat Diperibadikan | ✔ | ✔ | ||
| Label Mel | ✔ | ✔ | ||
| Pengurusan Hubungan Penjual/Pelanggan/Pekerja | ✔ | ✔ | ||
| Pemprosesan transaksi | Jualan | Daftar Jualan | ✔ | ✔ |
| Buat Sebut Harga/Pesanan/Invois | ✔ | ✔ | ||
| Terima Bayaran dari pelanggan | ✔ | ✔ | ||
| Jurnal Transaksi | ✔ | ✔ | ||
| Sesuaikan dan Cetak/E-mel Penyata/Pembayaran/Invois/Resit Anda | ✔ | ✔ | ||
| Perbankan | Daftar Bank | ✔ | ✔ | |
| Pembayaran | ✔ | ✔ | ||
| Resit | ✔ | ✔ | ||
| Selaraskan Akaun | ✔ | ✔ | ||
| Jurnal Transaksi | ✔ | ✔ | ||
| Sediakan Deposit Bank | ✔ | ✔ | ||
| Cetak Resit | ✔ | ✔ | ||
| Cetak Cek | ✔ | ✔ | ||
| Sesuaikan dan Cetak/E-mel Resit/Cek Anda | ✔ | ✔ | ||
| Pengebilan Masa | Masukkan Slip Aktiviti | ✗ | ✔ | |
| Slip Aktiviti | ✗ | ✔ | ||
| Log aktiviti | ✗ | ✔ | ||
| Sediakan Invois Pengebilan Masa | ✗ | ✔ | ||
| Jurnal Transaksi | ✗ | ✔ | ||
| Pembelian | Daftar Pembelian | ✔ | ✔ | |
| Masukkan Pesanan Belian/Invois Pembekal | ✔ | ✔ | ||
| Bayar Pembekal | ✔ | ✔ | ||
| Jurnal Transaksi | ✔ | ✔ | ||
| Sesuaikan dan Cetak/E-mel Pesanan Pembelian/Cek Anda | ✔ | ✔ | ||
| Inventori | Daftar Barang | ✔ | ✔ | |
| Senarai Barang | ✔ | ✔ | ||
| Tetapkan Harga Jualan Barangan | ✔ | ✔ | ||
| Kira Inventori | ✔ | ✔ | ||
| Laraskan Inventori | ✔ | ✔ | ||
| Pemindahan Inventori | ✗ | ✔ | ||
| Inventori Bina Auto | ✔ | ✔ | ||
| Jurnal Transaksi | ✔ | ✔ | ||
| Tahap harga jualan | Tunggal | Pelbagai | ||
| Lokasi Inventori | Tunggal | Pelbagai | ||
| Inventori Negatif | ✗ | ✔ | ||
| Pengurusan perniagaan | Ciri Carian Data Terperinci | ✔ | ✔ | |
| Alat Belanjawan | ✔ | ✔ | ||
| Laporan | 150+ | 180+ | ||
| Penjejakan Pusat Kos | ✔ | ✔ | ||
| Laporan – Cetak/E-mel/Hantar ke cakera | ✔ | ✔ | ||
| Pautan Dinamik ke MS Word dan Excel | ✔ | ✔ | ||
| Akses kepada carta dan graf | ✔ | ✔ | ||
| Tetapkan Makluman Penting dan Transaksi Berulang | ✔ | ✔ | ||
| Pelbagai mata wang | ✗ | ✔ | ||
| Pengguna | Tunggal | Tunggal/Berbilang pengguna | ||
| Keselamatan/Integriti Data | Sandaran/Pulihkan | ✔ | ✔ | |
| Kawalan kata laluan | ✔ | ✔ | ||
| Jejak Audit | ✔ | ✔ | ||
| Mengunci tempoh transaksi | ✔ | ✔ | ||
| Alat Pengoptimuman Pangkalan Data | ✔ | ✔ |
Artikel ini juga tersedia dalam: English Bahasa Indonesia