Revelation Upstart Edition for Windows
Revelation
UpStart is a small fully integrated accounting system designed for the
Home Office market consisting of Debtors, Creditors, General Ledger and
Invoicing operating on a stand-alone PC. Only ONE set of accounting
records is catered for and there is NO stock (inventory) facility
included.
If you outgrow Revelation UpStart, upgrading to a more advanced version of Revelation is simple with our unique Trade-up plan requiring no recapture of existing data. Ask for details.
Easy to learn and simple to operate, REVELATION for Windows is the logical choice for just about any business, large or small!
If you are looking for a friendly, yet powerful system that can grow with you, contact us today.
Check out the "Achiever", "Small Business" and "Enterprise" editions of Revelation for Windows.
GENERAL OVERVIEW
Other Features
include:
Powerful "drill-down" enquiry options on all accounts records to display all aspects of transactions (right back to the original Invoice, etc).
Create/amend accounts records & perform enquiries at any time without exiting what you are currently doing.
Notes or narrations may be attached to accounts and transactions (even after they are posted).
Email Invoices and Statements at the touch of a button.
Revelation is period-based: keep last month's books open until you're ready to close.
Post into prior periods in General ledger (current year as well as closing entries in the last financial year).
Reprint Invoices at any time (up to 2 years later).
Context-sensitive Help screens (F1).
Multiple Delivery addresses per Debtor.
Automatic backups to hard disk on exit and before month-ends/year-ends.
Debtors (Customers)
Features include:
Open Item & Balance Forward a/c's.
7 character alphanumeric a/c number allocated by Revelation or user-defined.
Age Analysis up to 180 days.
Email address per account with option to send statements by email.
Multiple Delivery Addresses per a/c.
Extensive controls on each a/c such as Excl. or Incl. Invoices, print statements, disallow invoicing if aged amounts exceed a selected period, etc.
Display full details of all entries posted during the current & last financial years including actual source documents and General ledger contra entries.
Each a/c has a Notes field allowing you to attach notes to an a/c.
Reprint any Invoice processed within the current or last financial year.
Extensive data Export facilities.
Access Accounts by Name or Account Number.
Each a/c has a 10 position Category to allow tight classification of accounts.
Each a/c has a Credit Limit field giving tight control over poor payers – you can even "freeze" an a/c to prevent any further sales.
Creditors (Suppliers) Open Item & Balance Forward a/c's.
Age Analysis up to 180 days.
Display full details of all entries posted during the
current & last financial years including actual source documents and
General ledger contra entries.
Each a/c has a Notes field allowing you to attach
comments to an account.
Extensive data Export facilities.
Access Accounts by Name or Account Number.
Each a/c has a 10 position Category to allow tight
classification of accounts.
Print Remittance Advices to send with payments to
Suppliers.
Email address per account with option to send
Remittances by email.
Features include:
Nominal (General) Ledger Up to 40000 General Ledger accounts catered for:
Income, Expenditure, Assets, Liabilities
Full Departmental control with unlimited number of
named Departments.
Sub-accounting provided by means of special Group
code to link them.
Full Departmental and Group reporting.
Up to 999 "legs" handled in a single journal entry.
Post Journals into past periods (even closing entries
into Last financial year).
A System Bank account is provided with full
reconciliation facilities with Bank Statements.
Display full details of all entries posted during the
current & last financial years including actual source documents and
contra entries.
Each a/c has a Notes field allowing you to attach
comments to an account.
Detailed VAT Reports are provided to assist in
completing VAT Returns.
Features include:
INVOICING If you print invoices on a Laser or Inkjet printer,
Revelation can print your custom designed Company Logo on them.
After processing an invoice, email a copy to the
client at the touch of a button.
Up to 999 lines per Invoice.
Create/amend accounts and perform full enquiries
while in the body of an invoice.
Reprint any Invoice processed within the current or
last financial year.
Print delivery notes/packing slips after invoices
that show no prices.
Credit limit exceeded warning.
Print tax Exclusive or Inclusive invoices.
Overall discount.
Stored message service allows common messages to be
saved & re-used.
Insert and delete lines in an invoice as you would in
a word processor.
Process/print Cash Receipts for credit of Debtors a/c's
on invoice stationery.
Process/print Credit Notes for goods returned for
credit.
Custom Invoice layouts catered for.
Features include:
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