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| Customers |
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| (F01)Age Analysis Reports |
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| (F02)Audit Trail |
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| (F03)Transaction History |
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| (F04)Name & Address |
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| (F05)Journal Transaction Processing |
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| (F06)Statements |
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| (F07)Account active flag |
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| (F08)Open Item accounts |
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| (043)Vehicle Loading |
R 1950 |
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| (065)Areas |
R 90 |
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| (066)Customer category |
R 60 |
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| (067)Customer settlement discount |
R 60 |
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| (068)Overall Sales Discounts |
R 60 |
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| (069)Customer Credit Terms |
R 90 |
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| (070)Customer Sales Reps |
R 60 |
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| (071)Interest on overdue customers |
R 60 |
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| (072)Statement Required Per Customer Account |
R 60 |
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| (073)E-mail statements |
R 60 |
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| (074)Customise customer statements |
R 90 |
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| (075)Print customer address labels |
R 60 |
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| (076)Letters of demand |
R 90 |
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| (077)Customer memos |
R 60 |
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| (078)Customer Transaction Analysis |
R 180 |
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| (079)Extra customer details |
R 60 |
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| (080)Multiple Debtor Control Accounts |
R 240 |
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| (081)Multiple Revenue accounts |
R 60 |
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| (083)Sales Orders |
R 390 |
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| (084)Customer Delivery Notes |
R 90 |
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| (085)Stock price index per customer |
R 60 |
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| (089)Put customer accounts on hold |
R 60 |
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| (090)No Customer Back Orders |
R 180 |
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| (091)Customer order number required |
R 60 |
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| (092)Check customer credit limits |
R 60 |
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| (093)Check customer credit terms |
R 60 |
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| (094)Customer Collection Report |
R 90 |
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| (095)Sales Analysis Report |
R 240 |
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| (097)Customer Quotes |
R 390 |
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| (098)Customer Document Templates |
R 240 |
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| (099)Proforma Customer Invoices |
R 240 |
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| (100)Recurring Customer Invoices |
R 390 |
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| (101)Customer Document Field Set-up |
R 180 |
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| (102)Customer Cash Sales |
R 180 |
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| (103)Invoice Negative Quantities |
R 180 |
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| (104)Multiple Branches per Customer |
R 390 |
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| (105)Customer Regions |
R 390 |
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| (106)Customer deals / Price matrix |
R 850 |
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| (107)Customer Routes |
R 180 |
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| (108)Duplicate Sales Order Check |
R 90 |
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| (109)Import Sales Documents |
R 390 |
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| Suppliers |
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| (F09)Name & Address |
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| (F10)Statements |
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| (F11)Age Analysis |
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| (F12)Audit Trail |
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| (F13)Transaction History |
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| (F14)Journal Transaction Processing |
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| (F15)Account active flag |
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| (F16)Open item accounts |
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| (110)Supplier category |
R 60 |
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| (112)Supplier transaction analysis |
R 60 |
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| (113)Extra supplier details |
R 60 |
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| (114)Supplier memos |
R 60 |
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| (115)Multiple Creditor Control Accounts |
R 240 |
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| (116)Supplier Lead Time |
R 60 |
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| (117)Put supplier accounts on hold |
R 60 |
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| (118)Suppliers Banking Details |
R 60 |
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| (119)Supplier Credit Terms |
R 60 |
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| (120)Supplier settlement discounts |
R 60 |
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| (126)Purchase Orders |
R 390 |
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| (127)Supplier Deliveries/Accruals |
R 240 |
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| (129)Supplier Ref No Reqd |
R 60 |
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| (130)No supplier backorders |
R 60 |
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| (131)Payment schedule |
R 60 |
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| (132)Supplier Settlement Discount Report |
R 60 |
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| (133)Remittance Advice |
R 60 |
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| (134)Purchase Analysis Report |
R 240 |
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| (135)Supplier address labels |
R 60 |
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| (136)Customise Supplier Statements |
R 90 |
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| (137)Extra Cost Supplier Invoices |
R 240 |
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| Nominal Ledger |
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| (F17)Audit Trails |
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| (F18)Std Balance sheet report |
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| (F19)Std Journals |
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| (F20)Std Profit & Loss Report |
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| (F21)Trial balance report |
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| (F22)Editable Journal batches |
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| (007)Edit Nominal Ledger Budgets |
R 90 |
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| (008)Budget update wizard |
R 90 |
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| (009)Reporting Categories |
R 390 |
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| (010)Recurring Journal Batches |
R 240 |
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| (011)Journal Batch Accruals |
R 240 |
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| Banking |
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| (F23)Bank reconciliation |
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| (F34)Mixed transaction type posting |
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| (150)Bank account contact details |
R 60 |
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| (151)Banking transaction splits |
R 90 |
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| (152)Recurring banking entries |
R 90 |
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| (153)Banking batch entries |
R 90 |
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| (154)Auto Bank Recon |
R 90 |
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| (155)Multiple Bank Accounts |
R 180 |
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| (157)Receipt Printing |
R 180 |
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| Customer Invoicing |
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| (F24)Print Credit Notes |
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| (F25)Print Invoices |
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| (F26)Reprint Documents |
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| (082)Customise Document |
R 90 |
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| (086)Auto Email Documents |
R 60 |
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| (087)Document Prefix Number |
R 60 |
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| (088)Line Item Discounts |
R 60 |
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| Stock Control |
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| (F27)Audit Trails |
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| (F31)Stock code length |
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| (F32)Stock name length |
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| (F33)Levels reports |
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| (025)Stock Category |
R 90 |
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| (026)Product Group |
R 90 |
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| (027)Bin locations |
R 60 |
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| (028)Multiple Stock Warehouses |
R 390 |
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| (029)Stock Warehouse Holds Levels |
R 60 |
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| (030)Cost Prices Per Warehouse |
R 1950 |
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| (031)Stock Selling Price Markups |
R 180 |
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| (032)Multiple Stock Selling Prices |
R 60 |
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| (033)Stock Volume Discounts |
R 180 |
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| (034)Discounts Per Stock Item |
R 180 |
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| (035)Stock Price Update Wizard |
R 180 |
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| (036)Last cost of stock items |
R 60 |
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| (037)Per Fields |
R 60 |
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| (040)Stock Serial and Batch Number Tracking |
R 1950 |
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| (041)Minimum levels |
R 60 |
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| (042)Optimum levels |
R 60 |
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| (045)Stock Take Procedures |
R 180 |
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| (046)Extra Stock Details |
R 60 |
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| (047)Valuation reports |
R 60 |
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| (049)Stock Labels |
R 90 |
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| (050)Stock price update batches |
R 90 |
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| (051)Bill of Materials |
R 850 |
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| (052)Inter-Warehouse Documentation |
R 390 |
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| (053)Stock Linked to Nominal Ledger |
R 850 |
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| (054)Stock Decanting Batches |
R 850 |
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| (055)Stock Take Batch Import |
R 180 |
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| (056)Price Update Batch Import |
R 180 |
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| (057)Recurring Decanting Batches |
R 180 |
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| (058)Stock Bar Codes |
R 240 |
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| (059)Stock Dimensions |
R 60 |
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| (060)Invoice can Manufacture |
R 390 |
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| (061)Mixed Stock Valuation Methods |
R 390 |
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| (062)Multiple Stock Control Accounts |
R 240 |
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| (063)Multiple Suppliers per Item |
R 850 |
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| (138)Supplier Price Lists |
R 390 |
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| (139)Import Purchase Orders |
R 390 |
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| Supplier Invoicing |
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| (F28)Reprint documents |
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| (121)Email supplier documents |
R 60 |
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| (122)Overall Supplier discounts |
R 60 |
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| (123)Line Item Discounts |
R 60 |
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| (124)Supplier Credit Notes |
R 90 |
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| (125)Supplier Invoices |
R 90 |
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| (128)Purchase document number prefix |
R 60 |
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| General |
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| (F29)Single User |
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| (F30)1-5 Companies |
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| (012)Journal Batch Import |
R 240 |
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| (024)Stock Control |
R 390 |
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| (096)Pure VAT |
R 240 |
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| (170)Multiple Currency |
R 850 |
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| (171)Units of Measure |
R 60 |
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| (179)Customise Grids |
R 390 |
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| (180)Setup New User Defined Reports |
R 180 |
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| (181)Setup Reports |
R 90 |
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| (182)Design Custom Report Layout |
R 240 |
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| (183)Export data from grids |
R 60 |
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| (184)Report Batches |
R 240 |
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| (185)Import Accounts |
R 90 |
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| (205)Unlimited Number of Companies |
R 850 |
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| (206)Multiple Branches per Company |
R 90 |
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| (220)VAT Return |
R 180 |
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| (226)Basic Point of Sale |
R 1950 |
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| Job Costing |
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| (212)Employee Time Sheets |
R 180 |
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| (240)Jobs |
R 1950 |
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| (241)Job Categories |
R 60 |
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| (242)Sub Job Categories |
R 180 |
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| Bundles |
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| Omni Enterprise |
R 4999 |
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| Omni Essential |
R 499 |
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| Omni Premium |
R 9999 |
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| Omni Trader |
R 899 |
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| Omni Business |
R 1499 |
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| Omni POS Bundle |
R 2999 |
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| Bundle Upgrades |
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| (UPBUS/ENT)Business to Enterprise |
R 3500 |
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| (UPBUS/PREM)Business to Premuim |
R 8500 |
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| (UPENT/PREM)Enterprise to Premuim |
R 5000 |
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| (UPESS/BUS)Essential to Business |
R 1000 |
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| (UPESS/ENT)Essential to Enterprise |
R 4500 |
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| (UPESS/POS)Essential to POS |
R 2500 |
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| (UPESS/PREM)Essential to Premuim |
R 9500 |
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| (UPESS/TRA)Essential to Trader |
R 400 |
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| (UPTRA/BUS)Trader to Business |
R 600 |
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| (UPTRA/ENT)Trader to Enterprise |
R 4100 |
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| (UPTRD/PREM)Trader to Premuim |
R 9100 |
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| Tele Support |
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| (TS01)5 Incidents |
R 320 |
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| (TS02)Unlimited -single user p.a. |
R 940 |
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| More than 1 user? Send us an email! |
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