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acSys ERP

acSys ERP solution is built around the needs of Small to Medium Enterprises. It is a comprehensive Business management solution that enables you to effortlessly and efficiently manages the business. Its powerful and yet flexible functions provide full control of purchase, sales, inventory and invoicing functions, which helps in accurate management and prompt analysis of your large, complex financial data to its precise integrity.


  • Multi Company
  • Multi User
  • Multi Currency
  • User Rights control at operation level
  • User Level Access and Dual password at different level
  • Automatic database backup
  • Barcode printing and reading
  • Complete Purchase & Sales process
  • Payment Certificate issuing for approval
  • Online Cheque printing
  • Bank & petty Cash management
  • Cheque Clearance module
  • Trial Balance, Profit & Loss Account
  • Balance Sheet & BRS
  • Employee pay roll (Attendance, Salary, Advance &Payslip Management)
  • Stock transfer and auto DO/MRV between multi companies
  • Monthly Profit Report by Sales man/Customer.
  • Aging, Stock Adjustment, Audit, Slow & Fast moving report, re-order level report, stock value report, customized search report.
  • Configure Single Company
  • Secured User Login with separate Group level Access
  • Configurable Group Level access to enable or disable selected Menu
  • Auto Logout of Users
  • Automatic Back up of Database
  • Export reports to .XLS or word document
  • Multi-User support (with a maximum of 3 users)
  • Software Portability to different Windows OS
  • Issue Quotation
  • Convert Quotation to Proforma
  • Issue DO/Sales invoice direct from Quotation or Proforma
  • Issue DO without Quotation or Proforma
  • Sales Return
  • Sales Invoice Issue for Customer Sales
  • Receipt Voucher (RV): Sales Payment Posting
  • Issue Indent and convert to LPO
  • Issue LPO and Convert to MRN (Material Receipt Voucher)
  • Issue direct MRN
  • Track Partial Delivery of LPO & customized report
  • Purchase Return
  • Purchase Invoice Positing
  • Payment Voucher (PV): Purchase Payment by Cash &Cheque
  • Ledger Management
  • Petty Cash management
  • Configurable multiple Bank Accounts
  • Cheque Management with pop ups settings for PDC
  • Purchase & Sales statements
  • Accounts Receivable and payable
  • Cheque Management
  • Petty Cash Management
  • Inventory
  • Stock statement
  • Electronic Log: Records all User Events for Auditing; Reports available based on Users for limited events
  • Limited run time query builder for all customized selection and print Reports
  • Customer specific modules and reports can be added as per the business requirements
 
 
 
 
   Email : info@solanalytics.com
   Tel      : +971 (4) 3850293