Multi-currency & multi-language
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Currency revaluations
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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.
See also: