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　Verison Bookkeeper Accounting Small Business

  Professional
Standard Selling Price  $     3,800.00  $      9,800.00  $    15,800.00  $    19,800.00
Additional 1 x  License User  $     1,000.00  $      1,000.00  $      1,000.00  $      1,000.00
5 x License User  $     3,800.00  $      3,800.00  $      3,800.00  $      3,800.00
10 x license User  $     7,000.00  $      7,000.00  $      7,000.00  $      7,000.00
Job Costing  $     3,800.00  $      3,800.00  $      3,800.00

Including
Production Costing  $     3,800.00  $      3,800.00  $      3,800.00

Including
Employee's Salary With MPF Fund  $     1,500.00  $      1,500.00

Including

Including
 
PollyPro 2000 Accounting System  Product Comparison:-
Verison Bookkeeper Accounting Small Business

  Professional
Standard Features P P P P
Multi-Currency Ready P P P P
Multi-Company Ready 3 Company 3 Company 3 Company P
Multi-User Lan Pack Ready P P P P
English / Chinese Switch Version Ready P P P P
General Ledger System P P P P
Daily Voucher Entry P P P P
Bank Reconciliation P P P P
Exchange Difference Recalculation P P P P
Department Account x 99 P P P P
Manufacturing account Function P P P P
Note Account Function P P P P
Budget Control Function P P P P
Company Consolidation Function P P P P
Financial Report to MS Excel Files P P P P
Sales / Account Receivable System 　 P P P
Non-Stock Account Receivable Entry 　 P P P
Customer Payment Entry 　 P P P
Customer Sales Deposit Entry 　 P P P
Customer Non-Stock Credit Note Entry 　 P P P
Customer Non-Stock Debit Entry 　 P P P
Customer Post-Dated Cheque Bank-In Entry 　 P P P
Customer Unallocated Payment Re-Apply Entry 　 P P P
A/R & A/P Outstanding balance Contra Entry 　 P P P
Purchase / Account Payable System 　 P P P
Non-Stock Account Payable Entry 　 P P P
Vendor Payment Entry 　 P P P
Vendor Purchase Deposit Entry 　 P P P
Vendor Non-Stock Debit Note Entry 　 P P P
Vendor Non-Stock Credit Note Entry 　 P P P
Vendor Post-Dated Cheque Bank-Out Entry 　 P P P
Vendor Unallocated Payment Re-Apply Entry 　 P P P
Customer Sales Invoice System 　 　 P P
Customer Sales Invoice Entry 　 　 P P
Customer Sales Credit Entry 　 　 P P
Customer Delivery Note Entry 　 　 P P
Customer Delivery Note Invoice Entry 　 　 P P
Customer Reserved Stock Delivery Note Entry 　 　 P P
Vendor Purchase Invoice System 　 　 P P
Vendor Purchase Invoice Entry 　 　 P P
Vendor Purchase Delivery Note Entry 　 　 P P
Vendor Delivery Note Purchase Invoice Entry 　 　 P P
Vendor Purchase Debit Note Entry 　 　 P P
Order Processing With Stock Control 　 　 P P
Quotation Entry 　 　 P P
Purchase Order Entry 　 　 P P
Sales Order Entry 　 　 P P
Stock WareHouse Transfer Note Entry 　 　 P P
Stock Adjustment Entry 　 　 P P
Stock WareHouse Control 　 　 P P
Stock Analysis Report 　 　 P P
19xCustomer/Vendor/Stock/Salesman/Category 　 　 P P
Gross Profit Sales Analysis Report 　 　 P P
Special Utility Program 　 　 　 P
Daily Voucher Import / Export Function 　 　 　 P
Sales Invoice Import / Export Function 　 　 　 P
Vendor Purchase Invoice Import/Export Function 　 　 　 P
Additional Module 　 　 　 P
Job Costing 　 　 　 P
Production Costing 　 　 　 P
Employee's Salary System With MPF Fund 　 　 Yes P
Program Modification Services No Service No Service No Service

     Quotation