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Axcess provide our clients
with the most powerful tools in the industry to meet their data handling needs.
We design our databases according to the work flow of the client. We analyze
the paper flow of the business, then design with an architecture that provides
an interface that is user friendly and powerful. We have designed custom solutions
for manufacturing, sales, financial, contact management, education, medical,
areospace, film and televsion. Since 1987 we have developed modules and libraries
of code that expedite the design process. Axcess nows offers a complete modular
accounting system that can be molded to the way you do business.
Our services include:
Complete needs analysis
and project management
Multi-user, client/server database design
Database consulting, training and maintenance
Connectivity solutions for SQL databases such as SQL Server, Oracle and Sybase
Enterprise-wide, workgroup, and distributed database systems
Evaluation, enhancement, and optimization of existing systems
LAN and WAN network installation and maintenance |
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Axcess iAccounting is
a comprehensive and technologically advanced system. It offers an extensive,
full featured modular system that can be customized for businesses requiring
specialized accounting and e-commerce services. The modules available are:
Client/Vendor File
Jobs
Scheduling
Order Entry/Invoices
Time Billing/Invoices
Purchase Orders
Inventory
Accounts Receivable
Accounts Payables
Banking
Profit Centers
General Ledger
Utilizing the 4th Dimension client/server/web architecture, this multi-user,
cross platform system provides power and flexiblity to the user. Layouts,
forms and reports can all be modified to suite the needs of the user. Full
intergration with web design applications provide an elegant internet e-commerce
solution.
After 14 years of development in vertical markets Axcess iAccounting ready
to increase productivity and profitability through custom design for your
business.

System Requirements:
Macintosh: OS9, OSX, 24MB of RAM
Windows: 24MB of RAM
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Client/Vendor file:
Client/Vendor file can be accessed within any module. Features include: unlimited
phone numbers, e-mail accounts, custom fields and unlimited shipping addresses.
Defaults include terms, discounts, resale numbers, tax districts, 1099, and
shipping. A zip-code file is also included for automated city, state and area
code entry. Printing ablilities include envelopes, labels and mail merge capabilities.
Order Entry:
Create quotes, orders, jobs or invoices. Order entry fields include billing
address, shipping address, terms, shipping, sales, commissions and payment
history. Product is entry by code or description with auto inventory flagging.
Invoices.have backorder quantity tracking and unlimited sales tax codes. Reports
include: Workorder, Shipping Order, Invoice, Sales Journal and user defined
reports.
Scheduling:
Automatic scheduling is created by Order Entry based on time requirements.
Scheduling defined by manufacturing or production areas.
Receivables:
Customer account information including: address, terms and contact information.
Auto-dialing for collections. Real time graph illustrating aging. The receivables
calculates commissions, discounts, and finance charges. Aging reports can
be built for any date in history. Reports include: Receivable Detail, Statements,
and Aging Reports.
Purchase Order:
Product entry by code or description with backorder quantity tracking on purchse
orders. Automatic laser check generation. Reports include: Purchase Order,
Purchase Register , Cash Requirements and user defined reports. |
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Payables:
Vendor account information including: address and terms. Real time graph illustrating
aging. Aging reports can be built for any date in history. Reports include:
Purchase Order Detail, Statements, and Aging Reports.
Inventory:
Unlimited user name price breaks. Builds finished goods from components. Tracks
sales tax per item and flags low inventory Visual audit trail of all transactions.
Reports include: Inventory Detail, Inventory Listings, Price List, Stock Report
and and user defined reports.
Banking:
Check Features -
Vendor account information. Laser check printing . Direct access to purchase
orders for payment information. Enter interest earned and service fees in the
reconciliation screen. Drill down from accounts to see all original transactions
Deposit Features -
Customer account information. Laser deposit slips. Visual audit trail of payments
against invoices. Direct access to invoices for payment information. Reports
include: Checks, Deposit Slips, Bank Statement, and other reports.
General Ledger:
The General Ledger reports can be generated for up to 100,000 profit centers
between any two dates in time. Customize your own accounts. Visual audit trail
of all transactions. The General Journal has recurring templates. Reports include:
Chart of Accounts, Account Detail, Trial Balance, Balance Sheet, Profit and
Loss statements and other reports. |
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