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Single User, Multi User and Multi currency.
Version available for running in DOS (dos version), WINDOWS and INTERNET.
Online Posting.
Integration of data from separated set of Program or network. Combine data from non network computer by diskette or email with guarantee of accuracy and flexibity.
Flexible length of master code (can be modify in database), default are 15 digit for ledger and inventory, 10 digit for receivable and payable.
No restriction on account code digit and system. Flexible to create your own financial report item and description.
Full integrated system and half integrated system can be selected, journal may and may not created on transaction of sales, purchase, etc.
Simple and easy to operate, but complex accounting feature with unbelievable multiple kind of report.
All report can be printed to text file. Almost all kind of report have 12 month column feature.
A snapshot report called QUICK MANAGEMENT REPORT give you a quick view summary data of your company recorded in AbiPro, this report mimic financial report but only important and possible data reported as cash, bank, inventory, receivable, payable, sales, purchase from total to detailed by clicking the item, also top item of sales, purchase and inventory analysis with graphic. This report always help management to make a quick decision.
Quick and ready to translate to your language, and modify to fix your country tax system. Same database can be printed in multiple language title (different exe file with same database file).
Password with position (menu access can be selected by creating of position) can be created by user.
Open database system, available for ODBC and SQL.
Create your own report with Visual FoxPro report generator or other similar software.
Initial on all report to know whose printed the report, all database recorded the user who input the transaction.
Weighted average and FIFO inventory system.
Complete and complex of sales and purchase analysis.
Our software team are ready to modify to fix your company system, email to indra@abipro.net for further explanation.
AbiPro has been used widely by small company to giant organization for decade.
GENERAL LEDGER, ledger accounting system with unlimited 15 digit account code, department control, complete financial statement and budget.
INVENTORY, for control of all kind of finishing product, stock material, work in process and other supplies. This module contain stock in from purchase, production, inter warehouse and other sources. Stock out for sales, material usage, inters warehouse and other stock out.
Product may vary from the unit of measurement and transferred automatically with the formula when the quantity reached negative. There are stock reports for 2 measurement and 3 measurement.
Product can store in many warehouse and transfer among the location; also a report for multi warehouse can be printed.
Salesman, product, customer and various necessary analyses, can report sales analysis report.
All kind of report and analysis can print by selected range of date.
There are two kind of inventory valuation system, Moving Weighted Average and First In First Out. Moving Weighted Average system run automatically and First in First Out system appear after running a process.
MANUFACTURING (PRODUCTION), AbiPro got 2 kind of production system, Standard costing and assembling.
The idea of standard costing is: Each finish product must formulated by its material, according to this formula, we can count the budget of every order. Each usage of material, we have to input the order number, the material usage and material budgeted for this order became the Variance report.
Assembling are joining of some parts to be a finish product with a formula, and disassembling are to separate parts from finish product.
ACCOUNT PAYABLE, control of payable from purchases. Reports include aging schedule, due payable report, account detail, etc.
Payment of account can input from General Ledger Journal and transfer to this module.
ACCOUNT RECEIVABLE, control of RECEIVABLE from credit SALES. Reports include aging schedule, due receivable, account detail, print address, etc.
Payment of account can input from General Ledger Journal and transfer to this module.
POST DATED CHEQUE, in some country, the trading system and banking allow their customer to write or receive a cheque (billet giro) for future date. To control the due date of this cheque, and posted to bank account in General ledger, AbiPro give you two modules IN FLOW POSTED DATED CHEQUE and OUT FLOW POSTED DATED CHEQUE.
FIX ASSETS, AbiPro use 2 kind of depreciation method you can choose, straight line method and declining method.
QUICK MANAGEMENT REPORT, AbiPro have a quick management report almost similar to financial statement, but this quick report retrieve the most important summary data from your accounting system, include top feature of sales, purchase and inventory, also graphic analysis for sales and purchase.
CONSOLIDATED FINANCIAL STATEMENT and PRODUCT. You can consolidate company branches using AbiPro and print financial statement; consolidation data can be transfer by diskette or modem (EMAIL). Also inventory data can be joined to create a consolidated report.
UTILITY, for create user and password, unlimited of position by selecting the access to specific menu can be created.
Data repair for damage caused by electricity failure or other possibility.
Transfer data to other software like LOTUS, WS, ASCII, EXCEL etc and explore more report from the software.
Transfer from pervious version of AbiPro, every year AbiPro release a new version, if your buy the latest version, all your existed data can transfer to the new version.
Export and Import data to join different set of AbiPro, use this feature to join non network data.