Aplus is the only Accounting Software that offers a fully integrated and complete business accounting solution. Aplus has the most comprehensive module and option for your business requirement, yet it is easy for everyone to operate. in short, Aplus scores over all other Accounting Software available today.
 Main Features
  1. Multi-company and Multi-User (Networking)
  2. Real-Time posting of all transactions
  3. Multi language options
  4. On-line print official receipt
  5. On-line print payment voucher
  6. On-line print receiving voucher
  7. On-line print salary voucher
  8. Multi-currency and auto foreign currency conversion and posting to General Ledger
  9. Currency table
  10. Account / Department table
  11. Cost-centre table
  12. On-line auto search / Edit / Deleting transaction
  13. Auto create batch for all on-line transaction
  14. Auto document numbering
  15. Print cheque or cheque writer
  16. On-line help facility
  17. Build-in calculator
  18. Job Reminder
  19. Menu Customization capability
  20. Upgradeable to modular system
  21. Instant operate
  22. Nation-wide service & training centre
  23. On-line user manual
  24. Backup support & service
  25. Future enhancement
  26. Print Monthly Trial Balance
  27. Print Monthly Balance Sheet
  28. Print Monthly Profit & Loss
  29. Print Monthly Manufacturing Accounting
  30. Print Monthly Monthly Cash Flow Statement
  31. Print Invoice
  32. Print Delivery Order
  33. Flexible and efficient data entry option for all level of user
  34. Consolidated account
  35. Print Quotation
  36. Label printing
  37. On-line points of sales (optional)
  38. Cash Bill printing
  39. Auto Transaction balancing
  1. Auto Salesman Commission
  2. User Defined Salesman table
  3. User-defined Account group
  4. User-defined Cost Centre
  5. User-defined particular
  6. User-defined source code
  7. User-defined batch title
  8. User-defined service table
  9. User-defined currency table
  10. User-defined cashier table
  11. User-defined modular control *
  12. Bank book control system *
  13. Document print option *
  14. Electronic hard-lock & keydisk
  15. Easy to support option
  16. User-defined Balance Format
  17. Unlimited financial report format *
  18. Unlimited Accounting Period *
  19. Batch and transaction auto checking and balancing
  20. Period locking
  21. User-defined user password and ID
  22. Unlimited level of security
  23. User friendly / Ease of use
  24. Data corruption checking
  25. House-Keeping option (Indexing Database)
  26. Build-in backup and restore option
  27. User-defined menu option
  28. Print report on to screen
  29. Print report to file
  30. Support Bar-code printer
  31. Support Laser Print
  32. Support Dot Matrix Print
  33. Support Mouse
  34. Support Cash Drawer
  35. Support Bar-code scanner
  36. Period maintenance *
  37. Auto Billing *
  38. Recurring Charges *
  39. System Backup facility
  40. Data Duplication

 

 

Cash / Bank Book
  1. Payment Voucher Entry
  2. Receiving Voucher Entry
  3. Contra Voucher Entry
  4. Bank Reconciliation
  5. On-line updating to GL
  6. Print payment voucher
  7. Print receiving voucher
  8. Print official receipt
  9. Print contra voucher
  10. Print bank reconciliation by payment
  1. Print batch of transaction by payment
  2. Print batch of transaction by receipt
  3. Print batch of transaction by contra voucher
  4. Cash / Bank balance on screen
  5. Multi debit / credit side entry
  6. On-line edit / delete transaction
  7. Repeat Entry key
  8. Incoming Cheque Control *
  9. Print bank-in slip *
  10. Posted cheque control *
 
General Ledger
  1. User-Defined Account Code
  2. User-Defined Account Group
  3. Print Journal Voucher
  4. Cash Book Entry
  5. Journal Entry
  6. Batch Entry
  7. Opening Balance Entry
  8. Budget Entry
  9. Payroll Entry
  10. Closing Stock Entry
  11. Fixed Asset Entry
  12. Trial Balance
  13. Balance Sheet
  14. Profit & Loss
  15. Manufacturing Accounting
  16. Cash Flow Statement
  1. General Ledger Account
  2. Batch Title report
  3. Batch of Transaction
  4. Account group transaction
  5. Cost-centre Transaction
  6. reprint document
  7. auto rebuild payment voucher number
  8. import or export data
  9. auto voucher number generator
  10. auto fixed asset depreciation computation
  11. disposal of fixed asset entry *
  12. auto debtor & creditor contra of account *
  13. delete batch of transaction *
  14. export batch of transaction *
  15. import batch of Transaction *
  16. account zooming *
 
Debtor Ledger
  1. User-defined account code
  2. brought forward option *
  3. open item invoice option
  4. receipt entry
  5. invoice entry
  6. credit note entry
  7. debit note entry
  8. contra entry
  9. auto-invoice number counter
  10. repeat key function
  11. on-line edit / deleting transaction
  12. auto official receipt counter
  13. enquiry by account
  14. enquiry by name
  15. enquiry by file no / vehicle no
  16. print statement of account
  17. print overdue invoice reminder *
  18. print customer list
  19. print debtor ledger
  20. print debtor balance report
  1. print un-paid invoice
  2. print address on envelope
  3. print letter to customer
  4. print top sales report
  5. print sales analysis report
  6. posted date cheque payment option
  7. re-print invoice option *
  8. multi D.O. on signle invoice *
  9. invoice batch post control *
  10. salesman code option
  11. sales area code option
  12. price code option
  13. memo entry option
  14. user-defined statement of account format
  15. user-defined invoice format
  16. user-defined D.O. format
  17. user-defined reminder format
  18. user-defined quotation format
  19. mark cancel invoice transaction
  20. print un-bill invoice report *
 
Creditor Ledger
  1. user-defined account code
  2. brought forward option
  3. open item invoice option
  4. payment entry
  5. purchase invoice entry *
  6. credit note entry
  7. debit note entry
  8. contra entry
  9. print statement of account
  10. print overdue invoice report
  1. print creditor list
  2. print creditor ledger
  3. print creditor balance report
  4. print un-paid invoice
  5. print address on envelope
  6. print letter to creditor
  7. memo entry option
  8. user-defined purchase order
  9. integrated with stock control *
  10. auto update account via stock *
 
Stock Control
  1. 15 characters stock code
  2. search by stock code
  3. search by stock number
  4. search by stock description
  5. search by bar-code
  6. multi selling price option
  7. electronic stock card
  8. stock detail entry
  9. bill of material and assemble option
  10. memo register
  11. warranty control option *
  12. print good receive note (GRN) *
  13. reprint invoice *
  14. print credit note / AR *
  15. multi D.O. for single invoice *
  16. stock incoming entry
  17. stock outgoing entry
  18. stock adjustment entry
  19. purchase invoice entry
  20. edit stock transaction
  21. order entry *
  22. change stock code
  1. enquiry by model *
  2. stock card maintenance
  3. sales commission setup
  4. print bar-code
  5. product serial number control *
  6. costing method LIFO, FIFO, average cost, fixed cost *
  7. customized invoicing format *
  8. print stock list
  9. print stock card
  10. print stock value report
  11. print reorder report
  12. print price list
  13. print sales commission report
  14. print stock transaction report
  15. print under stock report *
  16. print over stock report *
  17. print quotation
  18. print purchase order
  19. print fast moving stock report *
  20. support bar-code printer
  21. support bar-code scanner
  22. auto closing stock posting to GL *
 
Payroll System
  1. daily pay calculation
  2. monthly pay calculation
  3. management levels
  4. departmental payroll system
  5. sales commission calculation
  6. confidential employee remark
  7. monthly wage entry
  8. half-month entry
  9. overtime entry
  10. leave entry
  11. advance payment entry
  12. commission entry
  13. job rated entry
  14. monthly wage auto process
  15. half-month wage auto process
  16. user defined employee computation of pay
  17. print monthly payslip
  18. print half-month payslip
  19. unlimited payroll format setup
  20. holiday table setup
  21. allowance table setup
  1. deduction table setup
  2. department table setup
  3. job rated setup
  4. ea form setup
  5. payment mode by cash
  6. payment mode by bank
  7. change employee's code
  8. print monthly payroll report
  9. print half-month payroll report
  10. print E.P.F. borang (A) and export data to E.P.F.'s diskette
  11. print socso borang 8A
  12. socso diskette setup
  13. print employee's invome tax CP.39 report (Payee)
  14. print employee list
  15. print EA form
  16. design / edit monthly payslip
  17. design / edit half payslip
  18. design / edit EA form
  19. user defined working day
  20. auto sick leave / annual leave option
 
Invoicing / Write Invoice / D.O
  1. on-line update stock and debtor ledger
  2. keep last invoice detail
  3. search key by account code
  4. search key by customer's name
  5. search key by stock
  6. search key by service table
  7. print invoice
  8. print D.O.
  9. on-line add new customer
  1. user-defined screen invoice format
  2. print price code by customer
  3. customer's price lookup (PLU)
  4. user-defined invoice format
  5. user-defined D.O. format
  6. customer memo pop-up
  7. stock memo pop-up
  8. build in calculator
  9. auto insert and invoice paging
 
Point of Sales (Optional)
  1. cashier table
  2. password for all cashier
  3. auto date stock control
  4. single or multi-station
  5. print sales slip (40 columns)
  6. print daily sales report
  7. auto posting to general ledger
  8. cashier collection report
  9. pay by cash, credit card
  1. promoter's commission report *
  2. print service tax report *
  3. print service charges report *
  4. selling price pop-up & changeable
  5. sales discount option
  6. promotion item control & discount *
  7. support cash drawer
  8. support bar-code scanner
  9. support LCD display unit *

* Option to be release soon !

What you want, All in One !
Multi-user  Multi-mode  Multi-company  Multi-period

Hardware : Cash drawer, bar-code scanner, bar-code printer, 40 column LCD display unit.
Processor : 286 above
Network : Microsoft Windows workgroup, peer to peer, novell 2.0x above
OS : DOS, Win 95 / 98 / ME / 2000 / NT / XP
 

 * All hardware and software names used are trade names or trademarks of their respective manufacturer. *
 

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