AccoSys Accounts from KA Spencer (Software)
AccoSys Accounts - View some screens and some more detail via the links below:
AccoSys Main Options Organisations Commodities
Codes and Reference Transactions Reports
Download and Purchase
comprise all of the goods and services which you buy and sell.
Existing Commodities are listed in the Commodity List View (which is similar to the Organisations List View).

Commodity Detail View
Name and Code identify each Commodity.
Commodities can also be classed by Type.
Default Department will allocate the Commodity to a default accounting department.
Stock Levels
can be maintained manually or automatically from the information contained in defined (e.g. Despatch, and Delivery) transaction events. Stock can be traced from purchase to sale by batch code or individual serial number.
Suppliers, Purchase and Sale Prices with a date range and a quantity band may be held.
Batches may be created, amended and viewed. Batches can contain manufacturer serial numbers to allow full tracking of individual items bought and sold.
Creating a Commodity in the Commodity Detail screen
AccoSys Organisations Detail screen
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