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. |