Multi-currency & multi-language

Currency revaluations « Scroll over image for detail or click to expand.

Your solution will handle any number of currencies and script-based languages, and makes light work of calculations such as exchange rates and revaluation of debtors, bank accounts and individual transactions.

Multi-currency

With a dual-base currency system, all transactions entered in your home currency, say Pounds Sterling, can be reported in a second base currency, such as Euros or Dollars. This applies, whatever the currency of the transaction e.g. Yen.

Unlimited currencies

Your system supports any number of currencies and exchange rates. To make life even easier, you can set defaults for customers and suppliers so that the system always proposes transactions in an appropriate currency. Alternatively, customers and suppliers can transact in any number of currencies if they choose.

Auto calculation of exchange rates

For flexibility, transactions can be processed at the current or a spot exchange rate. Orders that have been outstanding since before a rate change can be re-calculated at the time when they are processed.

Invoicing and currency

Invoices in one currency can be paid in any currency of your choice. Debtors, creditors and bank accounts can all be re-valued at any time. Company reports can be produced in your home currency or second base, and can be converted to any currency at a spot rate if required.

Multi-language

You have the freedom to operate in any script-based (Western) language of your choice. Each of your staff can choose the language they wish to use as standard, enabling you to have different languages on each terminal.

Industry specific terminology

Screen labels and prompts (such as alerts and warnings) can be changed at any time. You have total control over the content, which can reflect the terminology used by your specific industry.

Further information:

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