• Easy to use and learn, save time and money both at Clients' and CPAs' end.
• Fully compatible with Sana Client Write-Up System.
• The data entry forms are designed to ensure fast and Heads down data entry of transactions with minimum dragging of cursor with Mouse.
• Type the first letter(s) of Description and the system finds a match.
• On-the-fly Accounts, Employee, Vendor and Customer setups.
• Data output to Spread Sheets, E-mails etc.
• Data import and export to option from and to Sana Client Write-up System.
• All frequently used forms activated using Hot-keys and Short-cut keys to ensure fast data entry.
• Concept of Branches and Chart of Accounts on Branch level.
• up-to 99 Sub-Ledger Accounts for each detail Account.
• Online help via e-mail.
• Print Payroll, Payroll Tax Liability and A/c Payable Checks.

A Brief Description of each of the Modules of the System is as Follows:

n General Setups

• Easy to Setup Chart of Accounts.
• Easy to Setup unlimited Banks Accounts for each Branch.

n Transaction

• Easy and Fast data Entry for Bank Entries.

n Payroll

• Setup Clients General Ledger Liability and Expenses Posting Accounts.
• Setup Employees General, Pay & Deductions and Tax related information.
• Fast and Easy Entry for After-the-Fact Payroll.
• Time Sheet Entry for Automatic calculations of Regular Pay, Overtime Pay, Deductions, Federal and State Withholding Taxes, FICA and Medicare deductions.
• Unlimited user defined other Pays, post-tax and pre-tax deductions and Local Taxes.
• Print and post Checks.

n Accounts Payable

• Easy and Fast setup of Vendors' information.
• Enter Invoices details and Pay invoice from the same form.
• Separate Form to enter the invoices' details.
• Credit and Debit Memo details entry forms.
• Select and Pay Invoices.
• Print and Post Checks.
• Setup and Post Repititve Payable Invoices (This form will memorize the Invoices which normally occur every month / every Fiscal Period).

n Accounts Receivable

• Easy and Fast setup of Customers' information.
• Form to enter the invoices' details.
• Credit and Debit Memo details entry forms.
• Select and Receive Payments for the Invoices and direct posting to the pre-defined General Ledger Accounts.
• Setup and Post Repititve Receivable Invoices (This form will memorize the Invoices which normally occur every month / every Fiscal Period) This feature is very useful for the CPAs for billing their Client.
• Print Invoices and monthly or Date Range Statements of Accounts.

• Utility to Import data from or Export data to Sana Client Write-up System.
• Utility to Backup and Restore data.
  

n Minimum System Requirements

• Pentium or compatible system with 16 MB RAM.
• 20 MB of available Hard Drive space for initial program installation.
• Average of 2 MB HD space for each additional Client's data.
• 16 bit color, 800x600 screen Resolution.
• Windows 98, 2000, Me or later or NT4 (Service Pack 4) or higher.
• Novell Netware 4+ (32 Bit).

n Recommended for Better Performance

• 450 MHz or better Pentium or equivalent system with 64MB RAM.

n For Acceptable Network Performance

• 10BaseT or faster Ethernet network that supports NetBIOS, NetBEUI, or TCP/IP protocols.