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RealWorld Classic Accounting
New Features in Version 8 and 9

Version 8 and 9 of RealWorld Classic Accounting offers an enhanced user interface, improved design, and Year 2000 compatibility. Modules included in this release are Accounts Payable, Accounts Receivable, Check Reconciliation, General Ledger, Inventory Control, Job Cost, Order Entry, Payroll, Purchase Order, and the System Manager. Below, we've included some of the new features available in Version 8 and 9.

System-wide

  • The Registration Manager has been enhanced for simplicity of operation. Users will have a 15-day window to register the software.
  • Upgrades will include upgrade utilities from earlier versions.

Accounts Payable

  • Include information for unlimited contacts in the vendor contact file.

Accounts Receivable

  • Require the entry of purchase order by customer.
  • Reprint posted invoices.
  • Calculate taxes using the tax-on-tax method, including Canadian GST and PST.
  • Include information for unlimited contacts in the customer contact file.
  • Use alternate units for inventory items.
  • Accounts Receivable integrates with Inventory Control without the Order Entry module. For serialized and lot controlled Inventory Control, Order Entry is required for invoicing.

General Ledger

  • Use sub-account groups or cost centers for financial reporting.

Inventory Control

  • Track serialized items.
  • Allow serial number specific costing.
  • View serial reports and screens.
  • Maintain serial transactions for entry into history, information update, loan to customer; return from loan, move out (unsold to sold); move in (sold to unsold).
  • Track lot numbers.
  • View detailed lot history.
  • Base price codes on average cost, replacement cost, or any item price.
  • Use multiple bar codes per item (up to 8) as alternate lookup.
  • Use keywords in view items and OE line entry.
  • Create user-defined item fields.
  • Designate alternate selling units (maximum of two per item). A preferred selling unit could be used as one of the alternate units.
  • Import physical counts.
  • Compute automatic variances in physical inventory for posting.
  • Import transfer and receiving transactions from ASCII files.
  • Purge inactive items such as zero sales and zero quantities.
  • Maintain multi-warehouse pricing.
  • Offer contract pricing by customer, item, category, and/or sub-category.
  • Create sale prices by item, category, and/or sub-category.
  • Select items for price change by range of item numbers, category, sub-category, and vendor. Option to print (preview) or change. Includes alternate unit prices.
  • Create price lists by item, warehouse, sale, contract, and actual customer.
  • Assign price codes and pricing to alternate units.
  • Print inventory analysis report.
  • Print flooring report.
  • Reorder based on net quantity or quantity on hand with purchasing advice feature.
  • Print inventory transaction history with reports.
  • Add fields for unit weight and dimensions.
  • Include four lines of description (25 characters each).
  • Create user-defined categories, sub-categories, units of measure, and item status.
  • Define warranties and coverages with five periods of coverage.
  • Create user-defined item sequences.
  • Maintain 24 periods of summary information for sales, costs, usage, and returns.
  • Automatically print item and kit labels.
  • Auto assign kit serial numbers.
  • View vendor history in ascending or descending order.
  • Update standard cost with replacement cost for standard cost costing.
  • Specify new item location and new prices during receivings.
  • Automatically generate purchase orders per item minimum/maximum requirements.
  • Include service type items with no quantity tracked (called warranties).
  • Require the entry of purchase order by customer.
  • Reprint posted invoices.
  • View serial history with tracking detail.
  • Create quick work order with component replacement on the fly.
  • Copy an existing item to a new item.
  • Assign a job cost category if interfaced with Job Cost module.

Order Entry

  • Convert a quote into an order.
  • Convert an RMA (return merchandise authorization) into a credit memo.
  • Create user-defined forms for orders, invoicing, etc.
  • Include field for total weight that is printed on the picking ticket.
  • Calculate the weight of the order and the shipment.
  • Offer option for invoice number set to equal order number.
  • Print orders report.
  • Use automatic defaults for fast order entry.
  • Look up items in the line entry by bar code.
  • Enter line item that is text only.
  • Support serial and lot numbers.
  • Support pricing from Inventory Control.
  • Maintain a more complete invoice history.
  • Print an immediate invoice.
  • Print an immediate picking ticket.
  • Look up customer open orders by purchase order number.
  • Look up customer invoices (history) by customer purchase order number.
  • Create an item on the fly using temporary items.
  • Specify a minimum profit percent per line item.
  • Handle loans and rental transactions.
  • Automatically fill back orders and generate packing slips/picking ticket in one step.
  • Enter a negotiated and/or estimated cost and specify a vendor per line.
  • Automatically generate purchase orders per line items.
  • Make a full order inquiry.
  • Calculate tax-on-tax, including the Canadian GST and PST.
  • Require the entry of purchase order by customer.

Purchase Order

  • Create user-defined forms.
  • Maintain purchase order messages.
  • Enter serial number and lot number at receiving.
  • Fully handle RMA to vendor.
  • Copy an existing vendor item to a new vendor item.

Sales Analysis

  • Store five years of comparative data.
  • Load comparative from history or master files.
  • Save report parameters under user-defined names.
  • Generate reports by customer, item, service, rep, territory, or SIC.
  • Print reports by month and year.
  • Print monthly, quarterly, and yearly comparative by item and/or customer.
  • Print reports by state.
  • Create labels or export data to file formats.

Supported Platforms:

  • DOS
  • Novell
  • Windows 3.11
  • Windows 95, 98, ME
  • Windows NT, XP 2000,  Network
  • SCO Open Server 5.0   LINUX

Supported File Formats:

  • Micro Focus – all platforms
  • Btrieve Pervasive 2000 – DOS, Novell, Windows 3.11, Windows 95, 98, ME, Windows NT Network, Windows 2000, Windows XP

Compiler:

  • Micro Focus Version 3.4.23 for DOS/Network
  • Micro Focus Version 3.2.50 for UNIX

 

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Fountain Valley, California 92708
Phone: (714) 964-2140 Fax: (714) 964-1491
E-Mail us at info@compuall.net for more information.


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