APEX holoo broadcasting accounting software

✓ Definition of class and grouping of persons based on the selection of the account party’s class
✓ Definition of marketer
✓ Definition of two units for the product (number in package, meter length, etc.)
✓ Managing and monitoring the daily sales of sales users and marketers
✓ Target setting for marketers (visitors)
✓ Definition of line and tier commissions for marketers (visitors)
✓ Calculation of discount in general, line-by-line and stepped (in stepped discount, a percentage or a number of discounts can be considered for each customer according to the number or amount of purchase)
✓ Remittance between warehouses to transfer goods between warehouses
✓ Warehousing operations
✓ Registering several sales prices for goods and determining the minimum and maximum amount for each product
✓ Carrying out all warehouse operations, buying and selling, check and bank circulation and financial operations automatically and non-automatically
✓ Issuance of pre-invoices, trust invoices, scraps and VAT invoices
✓ Preparing an order in the form of a list of goods
✓ Registration of goods in the form of a discount (zero amount) in the invoice
✓ Control of unpaid invoices and their settlement
✓ Registering the cost in the purchase invoice and registering the cost in the sales invoice
✓ Calculation and application of intermediary commission amount based on a percentage of the non-special profit of the invoice
✓ Determining the access level of users and requesting a code from the seller at the time of issuing the invoice to control the seller
✓ Registration of guarantee checks or deposit receivable and deposit payable
✓ Checkbook definition
✓ Management of determining the maximum amount of checks and determining the number of checks per month
✓ Regionalization of checks and bank accounts
✓ Registration of similar document and reverse document of a specific document
✓ New multi-currency (allocation of currency to the fund, currency exchange, introduction of currency types in the software, defining banks in currency terms and registering goods with multiple currencies in the invoice)
✓ Text, Excel, HTML output from column reports
✓ Report on the performance of goods (inventory at the beginning of the period, during the period, number of purchases and sales, etc.)
✓ Cardex Riyal goods (a report of the arrival and departure and the inventory of goods in the first period and during the period based on the purchase price)
✓ Summary report of invoices
✓ Show the history of buying and selling goods and customers
✓ Report on the list of debtors from a specific date onwards
✓ Report on the list of debtors based on the date of the sales invoice
✓ Non-specific display of a specific area
✓ Report and print of broadcast remittances
✓ Registration and reporting based on the serial number of goods
✓ Starting from the date of received and paid checks and starting from the date of issued invoices
✓ Integration of multi-party billing
✓ Report on details of goods and documents in people’s invoices and discrepancies from books and bank documents
✓ Report on micropayments and receipts of other accounts
✓ Users’ performance reports include deleting, modifying and issuing all kinds of invoices, documents, checks, etc.
✓ Report of intermediaries’ checks
✓ Display the list of debtors based on intermediaries
✓ Types of sales reports based on product, classification and account party
✓ Reports on the sales profit of each intermediary and the profit of each intermediary on each sale
✓ Report on best-selling products
✓ Preparation of sales and purchase statistics of customers and marketers
✓ Receipt printing using a cam printer (in a specific brand and model)
✓ Print remittance and warehouse receipt in invoice registration
✓ Designing invoices and reports
✓ Barcode printing
✓ Warehouse management by offline barcode reader
✓ Sending dynamic text messages and the ability to send internal software information (account balance, invoice details, check due date, installment due date, etc.)
✓ Connect to ColorID
✓ Ability to register hot and cold orders by visitors
✓ The possibility of two-way exchange of information through the server, between the application and the APEX peach broadcasting software
✓ Entry of new customer information
✓ Entry of new product information through barcode reader and QR code of each product
✓ Making connection settings with the server and sending information manually and automatically
✓ General settings related to speeding up the issuing of invoices and display of goods
✓ Printing settings, logo insertion, invoice format, header change and text editing
✓ Registration of purchase and sale orders
✓ Ability to search and view the list of orders before registration
✓ Insertion of deposit and discount for the marketer
✓ Viewing the percentage of the visitor’s commission when placing an order
✓ Issuance of purchase, sale, return from purchase and waste invoices
✓ Using the catalog option to search the list of products
✓ Search for accounts, goods and invoices
✓ Instant printing of customer invoices with all kinds of pocket printers

✓ Peach APEX on the network includes all the features of the comprehensive broadcast version + Android client, in addition to the ability to use the network (4 users at the same time). In addition, if needed, the user can increase both the number of network users to more than 4 users and the number of Android users by paying a small fee.

✓ Definition of class and grouping of persons based on the selection of the account party’s class
✓ Definition of marketer
✓ Definition of two units for the product (number in package, meter length, etc.)
✓ Managing and monitoring the daily sales of sales users and marketers
✓ Target setting for marketers (visitors)
✓ Definition of line and tier commissions for marketers (visitors)
✓ Calculation of discount in general, line-by-line and stepped (in stepped discount, a percentage or a number of discounts can be considered for each customer according to the number or amount of purchase)
✓ Remittance between warehouses to transfer goods between warehouses
✓ Warehousing operations
✓ Registering several sales prices for goods and determining the minimum and maximum amount for each product
✓ Carrying out all warehouse operations, buying and selling, check and bank circulation and financial operations automatically and non-automatically
✓ Issuance of pre-invoices, trust invoices, scraps and VAT invoices
✓ Preparing an order in the form of a list of goods
✓ Registration of goods in the form of a discount (zero amount) in the invoice
✓ Control of unpaid invoices and their settlement
✓ Registering the cost in the purchase invoice and registering the cost in the sales invoice
✓ Calculation and application of intermediary commission amount based on a percentage of the non-special profit of the invoice
✓ Determining the access level of users and requesting a code from the seller at the time of issuing the invoice to control the seller
✓ Registration of guarantee checks or deposit receivable and deposit payable
✓ Checkbook definition
✓ Management of determining the maximum amount of checks and determining the number of checks per month
✓ Regionalization of checks and bank accounts
✓ Registration of similar document and reverse document of a specific document
✓ New multi-currency (allocation of currency to the fund, currency exchange, introduction of currency types in the software, defining banks in currency terms and registering goods with multiple currencies in the invoice)
✓ Text, Excel, HTML output from column reports
✓ Report on the performance of goods (inventory at the beginning of the period, during the period, number of purchases and sales, etc.)
✓ Cardex Riyal goods (a report of the arrival and departure and the inventory of goods in the first period and during the period based on the purchase price)
✓ Summary report of invoices
✓ Show the history of buying and selling goods and customers
✓ Report on the list of debtors from a specific date onwards
✓ Report on the list of debtors based on the date of the sales invoice
✓ Non-specific display of a specific area
✓ Report and print of broadcast remittances
✓ Registration and reporting based on the serial number of goods
✓ Starting from the date of received and paid checks and starting from the date of issued invoices
✓ Integration of multi-party billing
✓ Report on details of goods and documents in people’s invoices and discrepancies from books and bank documents
✓ Report on micropayments and receipts of other accounts
✓ Users’ performance reports include deleting, modifying and issuing all kinds of invoices, documents, checks, etc.
✓ Report of intermediaries’ checks
✓ Display the list of debtors based on intermediaries
✓ Types of sales reports based on product, classification and account party
✓ Reports on the sales profit of each intermediary and the profit of each intermediary on each sale
✓ Report on best-selling products
✓ Preparation of sales and purchase statistics of customers and marketers
✓ Receipt printing using a cam printer (in a specific brand and model)
✓ Print remittance and warehouse receipt in invoice registration
✓ Designing invoices and reports
✓ Barcode printing
✓ Warehouse management by offline barcode reader
✓ Sending dynamic text messages and the ability to send internal software information (account balance, invoice details, check due date, installment due date, etc.)
✓ Connect to ColorID
✓ Ability to register hot and cold orders by visitors
✓ The possibility of two-way exchange of information through the server, between the application and the Peach broadcast software
✓ Entry of new customer information
✓ Entry of new product information through barcode reader and QR code of each product
✓ Making connection settings with the server and sending information manually and automatically
✓ General settings related to speeding up the issuing of invoices and display of goods
✓ Printing settings, logo insertion, invoice format, header change and text editing
✓ Registration of purchase and sale orders
✓ Ability to search and view the list of orders before registration
✓ Insertion of deposit and discount for the marketer
✓ Viewing the percentage of the visitor’s commission when placing an order
✓ Issuance of purchase, sale, return from purchase and waste invoices
✓ Using the catalog option to search the list of products
✓ Search for accounts, goods and invoices
✓ Instant printing of customer invoices with all kinds of pocket printers
✓ The possibility of adding visitor and customer positioning system on the map (GPS)

✓ Peach APEX on the network includes all features of the comprehensive broadcast version + Android client + GPS, including the ability to use the network (4 users at the same time). In addition, if needed, the user can increase both the number of network users to more than 4 users and the number of Android users by paying a small fee.