|
QNE VERSION COMPARISONS |
| Features/Module |
QnE Inventory |
QnE Standard |
QnE Professional |
QnE Enterprise |
QnE Premier |
| General Ledger |
|
√ |
√ |
√ |
√ |
| Account Receivables |
|
√ |
√ |
√ |
√ |
| Account Payable |
|
√ |
√ |
√ |
√ |
| Terms Control Checking |
|
|
√ |
√ |
√ |
| Reset Monthly No. |
√ |
√ |
√ |
√ |
√ |
| Report Writer (Business Doc) |
√ |
√ |
√ |
√ |
√ |
| Report Writer (All Report) |
|
|
|
√ |
√ |
| Credit Limit Control Checking |
|
|
√ |
√ |
√ |
| Multi Project |
|
√ |
√ |
√ |
√ |
| Multi-Currency |
√
|
√ |
√ |
√ |
√ |
| Multi Company |
|
√ |
√ |
√ |
√ |
| Sales |
√ |
|
√ |
√ |
√ |
| Customer Sales History |
√ |
|
√ |
√ |
√ |
| Purchases |
√ |
|
√ |
√ |
√ |
| Supplier Purchases History |
√ |
|
√ |
√ |
√ |
| User Defined Fields |
|
|
√ |
√ |
√ |
| Stock |
√ |
|
|
√ |
√ |
| Multi Location |
√
|
|
|
√ |
√ |
| Partial Delivery |
|
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|
√ |
√ |
| Price Group |
|
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|
√ |
√ |
| Stock Bundling |
|
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|
√ |
√ |
| Packing UOM |
|
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|
√ |
√ |
| Stock Transfer |
|
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|
√ |
√ |
| Stock Assembly |
|
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|
√ |
√ |
| Negative Stock Level Checking |
|
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|
√ |
√ |
| Re-order Level Checking |
|
|
|
√ |
√ |
| Cost Secret Code |
|
|
|
√ |
√ |
| Customer Item Code |
|
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|
√ |
√ |
| Supplier Item Code |
|
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|
√ |
√ |
| Substitute Item |
|
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|
√ |
√ |
| Serial Number |
|
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|
√ |
√ |
| Bill of Material |
|
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|
√ |
√ |
| Import & Export |
|
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|
√ |
√ |
| Additional Credit Limit |
|
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|
√ |
√ |
| Cost Center |
|
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|
|
√ |
| Landing Cost |
|
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|
|
√ |
| Batch No./Lot No. |
|
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|
√ |
| Price Book |
|
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|
√ |
| Discount Book |
|
|
|
|
√ |
| Price Tag |
|
|
|
|
√ |
| Production Batch Control |
|
|
|
|
√ |
| Multi-Level Purchases Requisitions Control |
|
|
|
|
√ |
| User Default Forms Printing |
|
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|
√ |
| Accrual Stock Receive Posting |
|
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|
√ |
