Assisted by (please click)   Home  |  Features  |  Documentation  |  Support  |  Download  |  Demo  |  About Us  |  Contact Us  | EdgeERP is ultimately flexible and as easy as possible to combine with other systems. This is due to its very common platform, standardized SQL and in its approach generally. Some specific features of note include multi-currency, multi-language, multiple warehousing, banking, recurring orders, report writer and sales analysis tools, payments and collections, physical inventory count facilities, assemblies and kitsets using bill of materials, serial, batch and lot control of inventory, discounting and price breaking, tremendous control over support information such as payment methods, powerful tax setup to handle practically anything without modification, extensively controllable user security to all areas of the system. Features List by Area Security Sales Quotes/Orders/Invoicing Receivables Inventory Including Services Purchases Payables Banking General Ledger Accounts Payable Suppliers can be defined in any currency. Invoices can be entered against goods received with a user definable allowance for over invoicing. Thus ensuring payment is only made for goods received. Invoices can be entered as a cost of a shipment for apportionment between the items on the shipment. An aged listing of balances is available as a pdf showing either summary balances or the detail invoice by invoice of the balance of the account. Retrospective allocation or deallocation of payments to invoices. With differences on exchange reported. Supplier invoices cannot be entered with the same reference as prior invoices. Supplier invoices/credits can be entered against the internal record of goods received from the supplier. Providing an internal check to ensure only those goods received are paid for. Supplier invoices for freight/duty etc can be charged against shipments – from other suppliers. Supplier invoices can be entered directly against multiple general ledger codings. Inquiry on Suppliers account shows all transactions. Fully integrated general ledger postings – keeps the creditors control account in line with the supplier balances in local currency. Payment run creates payment transactions based on payment of all due invoices – not flagged as held.

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