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Omni Accounts Business Software

Omni Accounts is an alll in one accounting technology. Designed to be scalable and configured for all business solutions. Possible for all business types to easily and seamlessly upgrade through the complete range of Omni Modules and Switches.


Dioratiki is an
OMNI Accounts Channel Partner
ALL IN ONE COMPLETE ACCOUNTING TECHNOLOGY
Designed to be scalable and configurable for most business solutions.

If your business requirements increase, with OMNI Accounts you don't have to upgrade to the next bundle,
just add the switch you require, and you can do it within your system...its that simple!
 Features/Switches
TraderBusinessBusiness ProEnterprisePremiumPoint of Sale








 Bank Reconciliation
 
 
 
 
 
 
 Mixed Transcaction Type Processing
 Bank Account Contact Details
 
 
 
 
 
 
 Multiple Bank Accounts

 Banking Transaction Splits


 Recurring Banking Entries


 Banking Batch Entries & Imports




 Auto Bank Reconciliation
 
 
 
 
 

 Receipt / Payment Printing



 
 
 
 Customers
Trader
Business
Business Pro
Enterprise
Premium
Point of Sale
 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
 
 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 Invoice





 Recurring Customer Invoices
 




 Customer Document Field Setup
 



 Customer’s Price Matrix/Deals
 




 Duplicate Sales Order Check





 Import Sales Documents
 




 Use Vehicle Loading
 





 Customer Cash Sales
 




 Multiple Branches per Customer






 Customer Regions






 Customer Routes
 





 GeneralTraderBusiness
Business Pro
Enterprise
Premium
Point of Sale
 Single User
 1-5 Companies
 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
 

 Report Batches
 

 Advanced Data Analysis
 

 Communications
 

 Pure Vat on Invoices
 

 Multiple Currency


 Omni Automation
 

 Unlimited Number of Companies


 Nominal Ledger
Trader
Business
Business Pro
Enterprise
Premium
Point of Sale
 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 Control
Trader
Business
Business Pro
Enterprise
Premium
Point of Sale
 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
Trader
Business
Business Pro
Enterprise
Premium
Point of Sale
 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





 Job Costing
Trader
Business
Business Pro
Enterprise
Premium
Point of Sale
 Employee Timesheets






 Jobs





 Job Categories





 Job Sub Categories





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