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Main Modules

       Developed by Compumax Software Systems Sdn Bhd and marketed by Compumax (M) Sdn Bhd  since 1985
   

 

Account Receivables
Account Payables
General Ledger
Stock

 

 

These four modules form the core of this entire System. The Account Receivables and Account Payables can be integrated to the General Ledger Modules by three ways.

bulletBy totals
bulletBy transactions and Control totals
bulletBy transactions and individuals account in General Ledger

The stock module does not link to the General Ledger. User can make use of the Stock Level Report Valuation and pass a Journal Entries in the General Ledger as the Closing Stock Value.

Account Receivables

This is the subsidary Ledger for all the debtors. Any new account can be add and any existing account can be modify here. It also has seven (7) posting types

bulletInvoice Posting
bulletCash Sales Posting
bulletReceipt Posting
bulletDebit Note Posting
bulletCredit Note Posting
bulletDebit Journal Posting
bulletCredit Journal Posting

There Postings are online and update the ledger directly.

There are many Enquiry programs to view

 

Account Payables

This is the subsidary Ledger for all the creditors. Any new account can be add and any existing account can be modify here. It also has seven (7) posting types

bulletSupplier Invoice Posting
bulletCash Purchases Posting
bulletPayment Posting
bulletSupplier Debit Note Posting
bulletSupplier Credit Note Posting
bulletDebit Journal Posting
bulletCredit Journal Posting

There Postings are online and update the ledger directly.

 

General Ledger

ription of product 3 ...

Stock

Description of product 4 ...

 

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Last modified: 07/20/05