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Omni Products

essential
Customers Suppliers Banking Nominal (General) Ledger

trader
Customers Suppliers Banking Stock Nominal (General) Ledger

business
Advanced Accounting Customers Suppliers Advanced Stock Exceptional Reporting

point of sale
Full Point of Sale Back Office Stock Control Complete Accounting

enterprise
Enterprise is tailored for an established business requiring high-tech and refined functionality.

premium
OMNI Premium is the Master Suite purposefully developed for large established businesses that require cutting-edge and sophisticated accounting controls.

Manufacturing Including bill of materials, production batches and planning, and material requirement planning. Job Costing Suitable for short and long term jobs as well as internal costing and or manufacturing. Multi Currency No limit to the number of currencies that can be used.

Multi Branches and Warehouses Including inter warehouse transfers and costing. Serial and batch numbers on stock items Applicable to purchases, manufacturing and sales, including shelf life and warranties. Vehicle loading and scheduling Ideal for companies that distribute goods to chain stores, etc.

Version 7.12

Omni Accounts:
P .O. Box 412, Westville, 3630, RSA. Tel: +27 (0)31 266 8182 Fax: +27 (0)31 266 6928 sales@omniaccounts.co.za www.omniaccounts.co.za

CONTENTS & PRICE LIST


switched on accounting
June 2013

0861 666 472 / omnisa

Bundle contents & individual switches to choose from


= relevant switch standard in a bundle
OMNI BUNDLES Essential Trader Business Enterprise Premium Point of Sale Switch No Switch Name Cash Book (Banking) Bank Reconciliation Mixed Transaction Type Posting 150 155 151 152 153 154 157 Bank Account Contact Details Multiple Bank Accounts Banking Transaction Splits Recurring Bank Entries Banking Batch Entries Auto Bank Reconciliation Receipt Printing Customers (Debtors) Age Analysis Report Audit Trails Customer Quotes & Estimates Transaction History Name & Address Journal Transaction Processing Statements Account Active Flag Open Item Accounts Print Invoices Print Credit Notes Reprint Documents 068 073 074 075 077 088 065 066 067 070 071 072 076 081 082 083 085 086 087 089 091 069 079 080 084 090 092 093 094 095 078 098 099 100 101 106 108 109 043 102 104 105 107 Overall Sales Discount E-mail Statements Customise Customer Statements Print Customer Address Labels Customer Memos Line Item Sales Discounts Customer Areas Customer Categories Customer Settlement Discounts Customer Sales Reps Interest on Overdue Customer Accounts Statement Required per Customer Account Letters of Demands Multiple Revenue Accounts Customise Customer Documents Sales Orders Stock Price Index Per Customer E-mail Sales Documents Sales Document Number Prefix Customer Accounts On Hold Customer Order Number Required Customer Credit Terms Extra Customer Details Multiple Debtors Control Accounts Customer Delivery Notes No Customer Back Orders Check Customer Credit Limit Check Customer Credit Terms Customer Collection Report Sales Analysis Report Customer Transaction Analysis Customer Document Templates Proforma Customer Invoices Recurring Customer Invoices Customer Document Field Setup Customers Price Matrix/Deals Duplicate Sales Order Check Import Sales Documents Use Vehicle Loading Customer Cash Sales Multiple Branches per Customer Customer Regions Customer Routes General Switches Single User 1 - 5 Companies 171 220 010 179 181 183 180 182 206 012 103 184 185 186 013 096 170 187 205 Units of Measure VAT Return Recurring Journals Customise Grids Setup Reports Export Data from Grids Setup New User Defined Reports Design Custom Report Layout Multiple Branches per Company Journal Batch Import Invoice Negative Quantities Report Batches Import Accounts Advanced Data Analysis Communications Pure Vat on Invoices Multiple Currency Omni Automation Unlimited Number of Companies 90.00 270.00 360.00 585.00 135.00 90.00 270.00 360.00 1,100.00 360.00 270.00 360.00 135.00 585.00 2,450.00 360.00 2,450.00 2,450.00 1,100.00 18.00 54.00 72.00 117.00 27.00 18.00 54.00 72.00 220.00 72.00 54.00 72.00 27.00 117.00 490.00 72.00 490.00 490.00 220.00 90.00 90.00 135.00 90.00 90.00 90.00 135.00 90.00 90.00 90.00 90.00 90.00 135.00 90.00 135.00 585.00 90.00 90.00 90.00 90.00 90.00 135.00 90.00 360.00 135.00 270.00 90.00 90.00 135.00 360.00 270.00 360.00 360.00 585.00 270.00 1,100.00 135.00 585.00 2,450.00 270.00 585.00 585.00 270.00 18.00 18.00 27.00 18.00 18.00 18.00 27.00 18.00 18.00 18.00 18.00 18.00 27.00 18.00 27.00 117.00 18.00 18.00 18.00 18.00 18.00 27.00 18.00 72.00 27.00 54.00 18.00 18.00 27.00 72.00 54.00 72.00 72.00 117.00 54.00 220.00 27.00 117.00 490.00 54.00 117.00 117.00 54.00 114 124 125 133 110 115 116 117 118 119 120 122 123 128 131 132 136 112 113 121 126 127 129 130 134 135 137 138 139 024 029 032 027 036 037 041 042 045 047 025 031 034 046 049 050 026 033 035 053 055 056 059 063 028 030 040 051 052 054 057 058 060 061 062 007 008 009 011 90.00 270.00 135.00 135.00 135.00 135.00 270.00 18.00 54.00 27.00 27.00 27.00 27.00 54.00 212 240 241 242 Price per bundle R399.00 R599.00 R999.00 R4999.00 R9999.00 R899.00 Price Price per additional user R79.00 R119.00 R199.00 R999.00 R1999.00 R180.00 Multi user Essential Trader Business Enterprise Premium POS Switch No Switch Name Job Costing Employee Timesheets Jobs Job Categories Sub Job Categories Nominal (General) Ledger Audit Trails Standard Balance Sheet Report Standard Journals Standard Profit & Loss Report Trial Balance Report Editable Journal Batches Edit Nominal Ledger Budgets Budget Update Wizard Reporting Categories Journal Batch Accruals Stock (Inventory) Stock Control Stock Warehouse Holds Levels Multiple Stock Selling Prices Bin Locations Last Cost of Stock Items Per Field Minimum Stock Levels Optimum Levels Stock Take Procedures Stock Valuation Report Stock Category Stock Selling Price Markups Discounts Per Stock Item Extra Stock Details Stock Labels Stock Price Update Batches Product Group Stock Volume Discounts Stock Price Update Wizard Stock Linked to Nominal Ledger Stock Take Batch Import Price Update Batch Import Stock Dimensions Multiple Suppliers per Item Multiple Stock Warehouses Cost Prices per Warehouse Stock Serial and Batch Numbers Bill of Materials Inter-Warehouse Documentation Stock Decanting Batches Recurring Decanting Batches Stock Bar Codes Invoice Can Manufacture Mixed Stock Valuation Methods Multiple Stock Control Accounts Suppliers (Creditors) Name & Address Statements Age Analysis Report Audit Trails Transaction History Journal Transaction Processing Account Active Flag Open Item Accounts Supplier Memos Supplier Credit Notes Supplier Invoices Remittance Advice Supplier Category Multiple Creditor Control Accounts Supplier Lead Time Supplier Accounts on Hold Banking Details Supplier Credit Terms Supplier Settlement Discounts Overall Supplier Discounts Supplier Line Item Discounts Purchase Document Number Prefix Payment Schedule Supplier Settlement Discount Report Customise Supplier Statements Supplier Transaction Analysis Extra Supplier Details Email Supplier Documents Purchase Orders Supplier Deliveries/Accruals (Delivery Notes) Supplier Ref No Required No Supplier Back Orders Purchase Analysis Report Supplier Address Labels Extra Cost Supplier Invoices Supplier Price Lists Import Purchase Orders 90.00 135.00 135.00 90.00 90.00 360.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 135.00 90.00 90.00 90.00 270.00 360.00 90.00 90.00 360.00 90.00 360.00 585.00 585.00 18.00 27.00 27.00 18.00 18.00 72.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 27.00 18.00 18.00 18.00 54.00 72.00 18.00 18.00 72.00 18.00 72.00 117.00 117.00 585.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 270.00 90.00 135.00 270.00 270.00 90.00 135.00 135.00 135.00 270.00 270.00 1,100.00 270.00 270.00 90.00 1,100.00 585.00 2,450.00 2,450.00 1,100.00 585.00 1,100.00 270.00 360.00 585.00 585.00 360.00 117.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 54.00 18.00 27.00 54.00 54.00 18.00 27.00 27.00 27.00 54.00 54.00 220.00 54.00 54.00 18.00 220.00 117.00 490.00 490.00 220.00 117.00 220.00 54.00 72.00 117.00 117.00 72.00 135.00 135.00 585.00 360.00 27.00 27.00 117.00 72.00 270.00 2,450.00 90.00 270.00 54.00 490.00 18.00 54.00 Price Multi user Essential Trader Business Enterprise Premium POS Base Price Price per add. user

switched on accounting

Base Price Price per add. user

Prices are recommended retail (incl. VAT) as at June 2013. Every attempt has been made to represent features, prices and bundle contents accurately. Omni Accounts reserves the right to change prices, switches and bundle contents without notice. Please refer to the Omni website www.omniaccounts.co.za or call +27 (0)31 266 8182 or Maxicall on 0861 666 472 or 0861omnisa, for latest details herein.

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