QnE Software Sdn Bhd
Quick'n Easy, Quality n Efficiency

Enquiry

MicrosoftGold

MSC



QnE Premier Solution
General Ledger Audit Trail
Accounts Receivable Partial Delivery
Accounts Payable Price Group
Sales Project
Purchases Report Writer
Inventory Manufacturing

Multi-Company

WAN Features
Multi-Currency Landing Cost
Multi-Location Cost Center
  Enterprise Features
Stock Bundling
Packing UOM
Customer/Supplier Item Code
Substitute Item
Serial Number
Import and Export using XML
Additional Credit Limit
 
Premier Features
Batch Numbe with Expiry Date
Price Book
Discount Book
Price Tag
Production Batch Control
Multi-Level Purchases Request Control
User Default Forms Printing
Accrual Stock Receive Posting




  • Full keyboard operation
      QnE was designed with fully keyboard operable, thus, users who are already familiar in keyboard operation (especially for the DOS user) can still use keyboard when using QnE. Furthermore, fully utilize of the keyboard to operate the QnE will be gain a faster speed compare with using mouse.
  • Eliminate the hassle of month end
      QnE allows you to enter next month’s transaction without closing the month’s account.
  • On-line help
    QnE provides a comprehensive and complete on-line help to guide users while they use QnE. Users can invoke the on-line help by pressing F1.
  • Multi-tasking
    To let the users complete their jobs as fast as possible, QnE allows users to work on multiple windows simultaneously.
  • Easy to correct data entry error
    When there are some amendments for a particular record, for example payment voucher, what the users need to do is go back to the payment voucher and do the amendment accordingly, even it is not the current month data. The system will update the relevant debit and credit transactions automatically.
  • Effective and fast inquiry
    QnE provides a fast stock/account enquiry screen for faster tracking the account/stock transaction status.
  • Handle post-dated cheque
    QnE allows you to control post-dated cheque, customer/supplier statement can be print out with a listing of all the post dated cheques received.
  • Password protection
    Every user in QnE should login with their username and password with the authorized access right.
  • Multi-level access control
    QnE uses multi-level access control to further control the user accessibility to each modulus of QnE. Different kind of users will be given different access right to use QnE, thus providing higher security control.
  • Unlimited accounting period
    User allows printing a profit and loss comparison report for the last 2 year with the current year.
  • User-friendly source document entry screen
    All the entry screens in QnE are designed as likely as an actual entry document. Thus, users will be able to start using QnE immediately. Furthermore, users with no accounting knowledge still can use these user-friendly source document screen to enter their accounting data due to QnE do the entire accounting debit and credit job automatically.
  • Account budgeting capabilities to monitor performance
      QnE allows user to print comparison profit & Loss Statement with budget report.
  • Powerful report designer
    QnE built-in powerful report designer allows user to easily customize the forms/reports to fit well to their preprinted forms and fit their own needs, for example, Invoice, Delivery Order, Cash Sales, Debit Note, Credit Note, Receipt, Payment, Statement and others.
  • All transactions can be entered easily (depends on the access right control)
      The entire entry screen in QnE is designed as a piece of paper; what’s the user need to do is just fill in the data accordingly. Furthermore, the system will do all the double entry automatically.
  • Truly real-time automated posting
    Once you have saved a transaction for example an sales invoice, QnE will do the posting automatically. Furthermore, user can print out the customer statement with updated invoices.
  • Automated selling price and purchase price controls, reduce human errors and improve customer services
      The system will automatically retrieve the last selling/purchase price when a stock item is selected in the sales/purchase module.
  • Date sensitive report output; comparison usage for the financial report
      You can print a comparison profit & Loss statement first quarter with 2nd quarter, last week with this week, yesterday with today etc.
  • Powerful search engine
    You can search all the details of a customer for example: customer name, phone number, contacts person, fax, current balance, area, salesman etc.
  • Daily bank reconciliation
    The system allow you to do daily bank reconciliation, the system capture the cleared date for the bank reconciliation instead of month.
  • Multi currency control
    QnE calculate the forex gain or loss automatically.
  • Extensive Drill Down /Zoom in facility
  • Imaging support
  • Support data exporting to multiple file, eg. Excel, Word, Html, JPG, BITMAP etc.
  • Credit limit control
  • Support 6 costing method: Fixed, FIFO, LIFO, Weighted Average, Last Purchase Price & FIFO with future cost.
  • Price history by customer, supplier and item to enhance negotiation power
      Selling price lower than cost indication
  • Provide sales analysis by item, customer categories, area, etc to pinpoints the strengths and weaknesses of business
  • Stock Status Assistance



     

    General Ledger
      Chart of Account
      Journal Entries
      Receipt Vouchers
      Payment Vouchers
      Bank Reconciliation
      Assets & Depreciation Maintenance
      Stock Value Maintenance
      Budget Maintenance
      Opening Balance Maintenance
      Bank Reconciliation Opening Maintenance
      Reports
    Sales
      Quotations/Estimates
      Sales Orders/Contracts
      Delivery Orders
      Invoices
      Debit Notes
      Credit Notes
      Cash Sales
      Mark Delivery Order Status
      Picking List
      Close Outstanding Sale Documents
      Reports
       
    Customer
      Customer Accounts
      Customer Categories
      Customer Areas
      Agent
      Customer Opening Balance
      Invoice Entries
      Receive Payments
      Debit Note Entries
      Credit Notes Entries
      Transactions Knock-Off
      Update Customer Status
      Reports
    Purchases
      Purchase Requisitions
      Purchase Orders
      Goods Received Notes
      Purchase Invoices
      Purchase Returns
      Close Outstanding Purchase Documents
      Reports
       
    Supplier
      Supplier Accounts
      Supplier Categories
      Supplier Areas
      Supplier Purchasers
      Supplier Opening Balance
      Bills Entries
      Pay Bills
      Supplier Debit Notes
      Supplier Credit Notes
      Bills Knock-Off
      Reports
    Inventory
      Inventory Items
      Service Items
      Inventory Bundle Items
      Bill of Material
      Inventory Categories
      Inventory Group
      Inventory Class
      Inventory Locations
      Inventory Posting Account Preset
      Inventory Opening Balance
      Inventory Adjustment Forms
      Inventory Assembly Forms
      Inventory Issue Forms
      Inventory Issue Return Forms
      Inventory Transfer Forms
      Inventorytake Forms
      Inventorytake Adjustment Forms
      Finished Goods Produce Forms
      Production Rates
      Reports
       
       
       
       
       
    Project
      Project Maintenance
      Project Listings
      Project Ledgers
      Project Manufacturing Account
      Project Profit & Loss Account
      Project Balance Sheet Account
      Project Notes to Account
      Project Profit Margin
      Project Profit Margin Analysis
    Others
      New/Open/Close Company
      Company Profile
      System Options
      Change Password
      User Maintenance
      Financial Periods
      Valid Posting Period
      Purchase Requisition Control Level
      Default Interface Account
      Currency (Local and Foreign)
      Term Maintenance
      Credit Card Type
      Change Code (Master files)
      Audit Trails
      Backup/Scheduled Backup
      Restore
      Clear Data
      QnE Management Tools
      Import from Others Accounting Systems
      Import from Others Stock Control
      Import from Other Database
      Import data from XML File (QnE to QnE)
      Import data from excel file - Journal, Receipt & Payment (GL)
      Export to HSBC Net
      Scan Database
      Set Default Printer
       
     
    GST
      GST Rate
      GST Summary Report
      GST Details Listing