QnE Business Premier Version
Most high-end version in QNE Business Software as it includes all features of other versions.
Complete Account System
Handle full set account, sales or purchases management and stocks management.
Multi-location
Support multiple locations for reporting, sales, purchases and stock control.
Advanace Features
Include advance costing features such as cost center, discount book, prices tag, etc.
QnE Business Premier Version
QNE Business Premier Version is the most user-friendly accounting software in Malaysia, it designed specially to meet business requirement locally, with it powerful features, it help business grow even faster.
QNE Business Premier Version is the most high-end version in QNE and it includes all the modules and functions to assist your company grow with excellent performance. It's suitable for all kinds of company especially corporation.
With our high-end technology and stable performance by QNE Premier Version, your business able to run with smoothly and excellently.
Features
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.
Multi-Tasking
To let the users complete their jobs as fast as possible, QNE allows users to work on multiple windows simultaneously.
Effective and Fast Inquiry
QNE provides a fast account/stock enquiry screen for faster tracking the account/stock transaction status.
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.
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.
Eliminate the Hassle Of Month End
QNE allows you to enter next month’s transaction without closing the month’s account.
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.
Account budgeting capabilities to monitor performance
QNE allows user to print comparison profit & Loss Statement with budget report
Eliminate the Hassle Of Month End
QNE allows you to enter next month’s transaction without closing the month’s account.
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.
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.
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.
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.
Extensive Drill Down /Zoom in facility
Imaging Support
Support data exporting to multiple file, eg. Excel, Word, Html, JPG, BITMAP etc.
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.
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.
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.
Credit limit control
Stock Status Assistance
Provide sales analysis by item, customer categories, area, etc to pinpoints the strengths and weaknesses of business