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The databases can be placed anywhere in the world and can be reached from everywhere.
FrontAccounting is free and released under the GNU General Public License.
Bila Anda ingin mencoba memakai FrontAccounting secara GRATIS di perusahaan Anda silahkan hubungi saya,
Rendy Satrya @ rendysatrya@gmail.com
- FrontAccounting is a free, user-friendly, web-based Accounting and ERP system.
- FrontAccounting is Open Source.
- FrontAccounting is in active development and is now shortly ready for release.
- FrontAccounting is written in object oriented (OO) PHP language.
- FrontAccounting is running well on a Linux Server with an Apache Webserver, PHP and MySQL.
- If you want to run FrontAccounting locally or in an intranet environment with MS Windows we recommend you to download a packet from XAMP for Windows containing Apache HTTPD 2.2.11 + Openssl 0.9.8i, MySQL 5.1.30, PHP 5.2.8, phpMyAdmin 3.1.1, FileZilla FTP Server 0.9.29 and Mercury Mail Transport System 4.52. Follow the installation instructions.
- FA is PHP 4 and PHP 5 compatible and should run on MySQL 3.23 - 5.X.X Server
- You also need a PDF reader on your local machine, e.g. Adobe Acrobat Reader to view and print out the reports. You probably already got this program on your machine, otherwise download it from Adobe.
- Finally you need GD installed on your server (>= v2.0). Most hosts has this installed. This is used by the Business Graphics.
- Optional Replacement of Listboxes for Items, Customers and/or Suppliers with a Search Box.
- FrontAccounting is sealed to avoid XSS Attacks via js db injection.
- Datepicker included in all date fields. Also shows weeknumber.
- Full Ajax Implementation. No reload of pages when updating forms.
- Advanced PDF Engine included. Full Support for unicode and right-to-left (utf8bidi).
- Good support for upgrading database changes from earlier release
- Accelerator keys in menues. Arrow navigations in menus.
- Support for default buttons with Ctrl-Enter/Escape hotkeys (>= 2.2)
- Grouping listboxes where appropriate
- Sortable database paging in inquiries with many records
- Improved layout in long forms (now double sided).
- Preparing for install of menu extensions (not modules)
- Document files in doc subdirectory
- An inactive field in most 'catalog' tables to prepare for making records inactive.
- Option for graphic links instead of text links in tables.
- Option to use last document date on subsequent new documents (>= 2.2).
- Optional Wiki Help Integration.
- Bank Charge field in Customer/Supplier Payment (>= 2.2).
- Audit Trail for all operations with Report (>= 2.2).
Bila Anda ingin mencoba memakai FrontAccounting secara GRATIS di perusahaan Anda silahkan hubungi saya,
Rendy Satrya @ rendysatrya@gmail.com
Basic features :
• Sales (accounts receivable)
- sales
- unlimited number of customers
- customer branches
- sales quotations (with inquiry and creating of sales orders) (>=2.2)
- sales orders (can be printed as quotes)
- delivery to invoice
- separation of customer invoice issue and goods delivery.
- invoicing (with optional payment link)
- credit notes
- documents can have more than one row with the same stock id.
- direct deliveryy.
- direct invoice.
- batch invoicing for more than one delivery.
- template delivery and invoicing. can be marked in sales order inquiry.
- most of sales documents are editable.
- links to print documents after entry.
- links to print documents in inquiries.
- line descriptions in sales documents can be edited and printing of documents handles multiple line of descriptions.
- point of sales (POS) definitions for better handling of cash sales
- sales groups for grouping customer branches.
- recurrent invoices
- dimensions can be selected on sales delivery and invoices.
- accumulating of shipping costs and legal text on invoices
- new printed document layout
- deposits, single and batch, allocations.
- immediate allocation when paying (>=2.2).
- sales areas
- sales types
- salesmen
- salesman provisions and breakpoints for calculating provisions for salesmen. salesmen report.
- shipping companies
• Purchase (accounts payable)
- unlimited number of suppliers
- purchase orders
- goods receival notes (GRN)
- supplier invoices, with received items and GL items
- supplier price lists.
- conversion factor in purchasing prices
- purchasable prices with up to 6 decimals.
- various payment terms.
- supplier credit notes show only invoices for a period
- 'credit this' link in supplier inquiry
- immediate allocation when paying (>= 2.2).
- attachment of scanned documents
• Items and inventory
- unlimited number of stock and none-stock items
- item categories
- item locations
- price lists also in various currencies
- adjustments
- location transfers
- re-order levels (option: email notification when stocks available are below re-order levels).
- automatic calculation of average item material cost from po delivery and work order entry.
- automatic calculation of prices from home currency and base sales type settings.
- automatic calculation of prices from percent addition on standard costs. prices rounded to nearest xx cent (>= 2.2).
- quantity decimals now use the item units if any.
- item kit sets for order/sales speed up
- foreign codes registration for barcode scanner entry.
• Manufacturing
- bills of material
- work centre inquiries
- advanced production and simple assembling
- work order entries
- printing/emailing of work orders (>= 2.2)
• Dimensions
- use up to 2 levels
- dimensions can be used as
- projects
- cost centres
- departments
- inventories (the general ledger can be selected over several years)
- or whatever you define them to be
- dimension view shows account balance
- dimension due date and costs follow-up.
• Bank
- several bank accounts
- detailed payments and deposits
- currencies
- currency rates by date (historical)
- bank inquiries and reports.
- bank accounts reconciliation
• General ledger
- unlimited number of accounts
- account classes
- account groups
- manual journal entry with dimensions entry
- budget entry even on dimensions.
- detailed inquiries and reports.
- journaleEnquiry with edition/view of journal entries (>= 2.2)
- quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
- closing a fiscal year also closes the balances and brings forward retained earnings
- deleting a fiscal year removes all transactions and convert into relevant open balances (>= 2.2)
• Reports
- a considerable amount of reports can easily be printed out into PDF.
- from release 2.1.0 RC you can also select the destination Excel (XLS).
- most general ledger reports can be filtered by dimensions
- period selections can be made over seleral financial years.
- documents with forms and logos can be batch printed out and automatically emailed customers - invoices can be selected with an electronic payment link.
- customer/supplier balances with open balance (>= 2.2)
- several reports can be supplied with Business Graphics. Options are charts with Horizontal bars, Vertical bars, Dots, Lines, Pies and Donuts.
• Access levels and adaptation
- unlimited number of companies can be created, and their databases can be placed anywhere in the world.
- if you only have access to one database, a table-prefix can be used enabling you to have all your companies placed inside one database.
- unlimited number of financial (fiscal) years. Financial years can be closed against entries.
- multi-user access with different priviliges. Renewed in 2.2.
- voiding of transactions
- reprinting of transactions
- backup and restore of companies.
- more than one GST (VAT) levels.
- a date picker alongside all date fields including weeknumbers.
- a simple audit trail (stamping GL transactions with username)
- module addons for creating export/import to/from FrontAccounting (from release 1.1)
- extension addons for creating own menu tabs and applications (from release 2.1)
Bila Anda ingin mencoba memakai FrontAccounting secara GRATIS di perusahaan Anda silahkan hubungi saya,
Rendy Satrya @ rendysatrya@gmail.com
Advanced features :
• Advanced GST (VAT) handling
- several GST (VAT) definitions with GST (VAT) groups
- definition of GST (VAT) included
- GST (VAT) can be selected on a per customer, supplier or item level
- advamced GST (VAT) inquiry and report showing details and outputs/inputs.
• Full currency support
- historical currency rates
- multi-currency bank accounts, customers and suppliers.
• Several languages are ready
- full support for localization by the GNU's gettext package.
- many languages are ready. Look at Sourceforge.net. Need proofreading by local auditors or accountants.
- several chart of accounts are available in the download section.
- full support for right to left (rtl) screens and reports (arabic).
- support for Jalali or Islamic calendars.
Bila Anda ingin mencoba memakai FrontAccounting secara GRATIS di perusahaan Anda silahkan hubungi saya,
Rendy Satrya @ rendysatrya@gmail.com
Screenshots
Source: FrontAccounting
Komentar
Saya sedang mempelajari frontaccounting lebih jauh, dan menulis ulang kode nya dengan symfony framework.
http://wiki.openthinklabs.com/Products_and_Services/openthink-erp
Jika ada yg tertarik untuk bergabung dengan pengembangannya, misal untuk kebutuhan tugas akhir atau lainnya, silahkan hubungi saya di :
wildan.m [at] openthinklabs.com