E-Business Resources - Yes! I Can Run My Business

EBR	E-Business Resources

Menu

Home

Yes!

Message

Yes! I Can Run My Business™
Award Winning Fully Customizable Business Accounting Software.

Details

Over 200 New Features

User Friendly Functions

	Tabbled Dialog Menu Interface
	Quick Find Options for Data
	Error Trapping/Problem Reporting
	Upgrade Wizard for Yes! I Can 3 Users
	New Company Wizard
	True Multi-Company Support
	Import from Quickbooks™
	Import from Peachtree™
	Multi Level Security System
	Special UnPost/Reprint Passwords

Suppliers System

	Suppliers and Other Vendors Integrated
	Quick Find by Supplier name
	Active/Inactive Supplier Switch
	E-Mail Address Added
	Automatic Phone Dialer
	Create Due Date By Bills Form
	Create Potential Discounts Taken
	Default GL Expense Account
	Optional Auto Supplier Numbering

Sales System

	Smaller Company Simple Invoice
	Batch Invoices From Sales Orders
	Duplicate Sales Orders & Invoices
	Customer Returns/Credit Memo
	Expanded Printing Interface
	Group By Shipping Status
	Cheque Customer Credit Status/Balance
	Prefill Order From Customer Form
	Item Selection shows Qty in Stock
	Serial Number Search Option
	Batch Post Unposted Invoices

Banking System

	Recurring Cheque Payments
	Print to Window Envelopes
	Bank Acct Shows Current Balance
	Display Payments on Cheque Stub
	Detailed Deposit Slips From Sales
	Show All Outstanding/Cleared Trans
	Purchase Order # Entered in Inventory

Visual Payables

	Display Suppliers With Balances
	Handles Discounts in Process
	Additional Validation Added
	Pay Multiple Invoices With One Cheque
	Supplier Credit Memos
	Pay By Cheque, Credit Card or Others
	Visual Aged Balances
	Allocate Amount to Multiple Invoices
	Adjust Incorrect Bills
	Maintain Credit Balances
	Display Overdue Bills With Due Date

Multi Supplier Payment

	Calculates Amount Due & Amount to Pay
	Calculate Amount Overdue
	Makes All GL Entries For Paid Bills
	Summarizes Payments By Supplier
	Create Multiple Cheque From Summary
	Selectively Pay Supplier Bills

Report Interface

	Enhanced Report Selection
	Over 100 New Reports
	Print Report Criteria Options

Fixed Assets Form

	Ins. Valuation/Booked Depreciation
	Straight-Lined/Declining BAL/SYD
	Asset Date Tracks Include Asset Name
	Financial Information
	In Service Date
	Original Cost, Useful Life, Salvage Value
	Depreciation Method
	View Current Depreciation Info
	Handle Asset Deposal

Finance Charges

	Control Charges By Due Date
	Apply Different Rates
	Apply Different GL Accounts
	Display Outstanding Charges
	Summary Screen Rolls Up Total
	Allows for Custom Line Items
	Comment Section on Invoice
	Option to Post Finance Charges

Customer System

	Unlimited Ship to Addresses
	Credit Hold Warnings
	View All Outstanding Balances
	Sales History of All Transactions
	Two Sales Tax Jurisdictions
	New Customer Statements
	Default Shipped Via Information
	Default SalesPerson Information
	Automatic Customer Phone Dialer
	E-Mail Address Correspondence
	Active/Inactive Customer Switch
	Manage Route Delivery to Customer

Inventory Functions

Tabbed Dialog Format

Quick Find By:

	Description
	Serial Number
	UPC Code

Active/Inactive Switch

Supplier & Purchase Order Info

Adjust Inventory Stock Form

Picking Order Reports

Serialized Inventory Creation

Track Separate Lead Time

Calculate & Build Assemblies

Easily Adjust Quantity In Stock

Select Default & Backup Supplies

Kit By Bill of Materials

Purchase Orders

	Edit Icon Displays Inventory
	Display Items By Supplier
	Easily Add New Customer

Accounting Functions

Expanded Chart of Accounts Type Adds

	Costs of Goods
	Other Revenues
	Other Expenses

Beginning Balance Analyzer

Integrated GL Financial Periods

Budgets For Income Statement Accts

Simplified Closing With Backup

Interperiod Adjustment

General Journal Integrated to GL

Print Financial Statement Periods

Compare Budget to Actual

Select Date Range Transactions

Bill Payment System

	Completely Rewritten & Simplified
	Display Cheque Payment on Screen
	Supplier Credit Memos
	Import Purchase Order Info
	Import Supplier Info
	Discount Taken Calculator
	Prevent Payment Fraud
	Data Validation Before Paying
	Password Protected Bill Changes
	Virtual Cheque Number Reserving
	Cheque Creation Require Valid Acct
	Pay From Non-Automated Accts
	Pay From Credit Card Accts
	Batch Post Selected Bills

PC-Payroll System

	Window-Based Payroll, No Source Code
	Import Data Into Yes! I Can
	Includes Federal & All 50 State Taxes
	Annual Subscription Service
	Free Technical Support
	Free Tax Updates
	Many, Many Features & Easy to Use

Company Calendar

	Put Schedule to Calendar
	To Do List Maintained in Calendar
	Daily Picture Icon & Textbox Display
	Day/Month Report From Calendar

Back