| Features Availability | Start PLUS 2011 | One PLUS 2011 |
| User Management | ||
| Number of Concurrent User | Max 1 | Max 3 |
| Security rights by user and user group |
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| Security rights by function |
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| Mobile License ('Virtual' dongle available on Trial basis) |
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| Data Management | ||
| Number of Administrator (Companies) | 3 | 5 |
| Backup & Restore |
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| Scheduled Backup | X |
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| Automated Conversion Utility | X |
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| Transaction Management | ||
| Real-time Posting/ Batch Posting (set as default) |
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| Year End Processing | X |
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| Audit Trial | X |
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| Reporting & Information Tools | ||
| Accounting Dashboard | X |
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| Dashboard for Sales / Purchases | ||
| Interactive Reporting with |
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| drill down capabilities |
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| System Features | ||
| Multi Language |
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| Learning Features | ||
| Jumpstart Tutorial | Only AR/AP/Item |
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| eLearning with video and study guide |
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| Help Files |
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| Industry Template |
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| Usability Features | ||
| Recent Item Listing |
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| Multiple Table & Split Screen |
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| Toolbar |
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| Global Search |
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| Task Flow |
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| Batch Printing of Source Document |
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| Personalization (Add&Remove Columns, Live Sort, Group, Filter) |
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| Printing;/email of Live information to multiple formats |
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| Function keys |
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| Entry Methods | ||
| JumpStart | Only AR/AP/Item |
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| Quick Entry | X |
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| Wizards |
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| Global Features | ||
| Auto Numbering Multi0Currency | Default Set | Default Set |
| Multi-Currency |
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| Accounting | ||
| Cash Flow Management | ||
| Cash & Bank Receipts/Payment |
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| Offset or Reverse matched (knock-off Item) |
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| Post Dated Cheque |
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| Bank Reconciliation |
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| Cash Flow Statement |
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| Journal Entry | X | Default Set |
| Accounting Processes | ||
| Maintain Opening Balance | X |
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| Organise Batches/Maintain Journals | X | Default Set |
| Inventory & Billing | ||
| Inventory Attributes | ||
| Non-stock Item |
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| Purchase Process | ||
| Supplier Invoice / Purchase Debit Note / Purchase Credit Note |
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| Sales Processes | ||
| Sales Invoice / Sale Debit Note / Sales / Credit Note / Cash Sales |
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All Rights Reserved.