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Accredo Module Compatibility

The following Modules are available in Accredo. Some Modules are dependent on each other. See the Accredo Module Integration diagram for module integration details.

AR

Accounts Receivable (IN recommended)

Manage customer and sales information; design statements and labels; email statements individually or in batches.

IC

Inventory Control

Stock movements, values, quantities and prices; design labels, bar codes, product sheets; import quantities; set Units of Measure; perform stocktakes.

IN

Invoicing System (AR required, IC recommended)

Design and print invoices, credit notes, quotes, packing slips and labels.

OE

Order Entry (IN, AR, IC required)

Print, email sales orders, back orders, forward orders, packing slips and manage stock.

SP

Special Pricing (AR, IC, IN required, OE / JC optional)

Pricing based on factors such as customer, product, date or combinations.

SA

Sales Analysis (AR, IN required, IC recommended, OE optional)

Product by customer, customer by product, consolidated or detailed reports.

AP

Accounts Payable

Manage creditors, payments, shipments, purchases; design cheques, shipment documents and labels; email remittances individually or in batches; export payment batches.

PO

Purchase Orders (AP required, IC recommended)

Design and print purchase orders and labels.

PP

Purchase Pricing (AP, IC, PO required)

Creditor pricing based on factors such as product, date or other criteria.

PA

Purchase Analysis (AP, PO, required; IC, JC recommended)

Consolidated or detailed reports; filters make this a powerful purchasing, reporting and management tool.

CB

Cash Book

Manage cashflow, receipts, payments, cash on hand, import and reconcile bank statements.

FA

Fixed Assets

Manage fixed assets and depreciation schedules; enter additions, revaluations, disposals, depreciation for each period.

GL

General Ledger (Required)

Design reports using the Financial Report Writer and Wizard.

GST

Goods and Services Tax (Required)

Manage GST transactions and complete GST returns.

JC

Job Costing (AR, IC, IN, AP, PO recommended)

Create invoices, quotes and estimates and monitor costs and profit.

JA

Job Analysis (JC required; AR, IC, IN, PO, AP recommended)

Detailed reporting on job information.

DI

Data Interchange

Integrate applications or databases for import and export.

RD

Report Designer

Build SQL queries and design reports using the wizard or code.

FD

Form Designer (DI required, TD, RD recommended)

Create forms to interact with data objects and custom tables.

TD

Table Designer (DI required, FD recommended).

Create tables for Data Interchange automation and custom reporting.

WS

Web Service (DI required)

Communicate with Accredo via the web.

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