Infinity Account Pro System
可配合Infinity所有工作流程系統使用，更可客製化各種不同行業的流程配合使用，另公司系統更有彈性，適合香港富彈性的企業文化。
I. General Features (基本功能):
English Interface (單一語言)
Security Setting (保安設定)
Currency Identify (貨幣單位定義)
Unit Identify (單位定義)
Payment Terms Identify (付款形式定義)
Prefix Setting (字頭設定)
Job No Identify (工作號定義設定)
Items Identify (票據項目設定)
Phonebook Identify (公司資料設定)
Phonebook Shift (公司資料轉移)
II. Operation Features (操作功能):
Job Setting (工作設定管理)
Customer Billing – Invoice (客戶票據發票)
Customer Billing – Debit Note (客戶票據借項單)
Customer Billing – Credit Note (客戶票據貸項單)
Supplier Invoice (供應商發票)
Supplier Credit Note Posting Control (供應商貸款單過賬管理)
倉庫系統
網路保養
集運系統
科技資助
logistic
物流
Cheque
TVP
物流資助
物流.HK
物流.香港
科技卷.hk
科技卷.香港
倉庫.hk
倉庫.香港
網上商店.hk
集運.HK
支票.HK
轉數快.hk
III. Account Features (會計功能):
COA Control (會計號設定)
Customer Invoice Posting Control (客戶發票過賬管理)
Customer Debit Note Posting Control (客戶借項過賬管理)
Customer Credit Note Posting Control (客戶貸項過賬管理)
Supplier Invoice Posting Control (供應商發票過賬管理)
Supplier Credit Note Posting Control (供應商貸款單過賬管理)
AR / AP Opening Control (應收/應付開端管理)
G/L Opening Control (總賬開端管理)
G/L Control (總賬管理)
Auto Settlement by Amount - AR Settlement Control (應收結賬管理)
Auto Settlement by Amount - AP Settlement Control (應付結賬管理)
Bank Reconciliation (銀行核對管理)
Year-end Control (年結管理)
Reports (有關報表):
Company List (公司資料列表)
Debtor Active List (債券人列表)
Company Label (公司標籤)
Client Creation Report
Reports (有關報表):
Note List (票據列表)
Customer Invoice (發票)
Customer Invoice List (發票列表)
Customer Debit Note (借項單)
Customer Debit Note List (借項單列表)
Customer Credit Note (貸項單)
Customer Credit Note List (貸項單列表)
Supplier Invoice (供應商發票)
Supplier Invoice List (供應商發票列表)
Supplier Credit Note (供應商貸款單)
Supplier Credit Note List (供應商貸款單列表)
No Invoice of B/L List (未出發票提單列表)
Sales Volume Report
Sales Performance Listing (銷售成績列表)
Job No. List (工作編號列表)
Item Chargeable Report
Post/ Unpost Record List (票據過帳列表)
Basic Statement (基本月結單)
Outstanding Invoice Statement (月結單)
Sales Amount Vs Monthly ( 銷售圖表 )
Reports (有關報表):
COA Listing (會計編號列表)
Account Ledger ( 會計分類帳)
Debtor/Creditor Ledger (債務人/債權人分類帳)
Trial Balance ( 試算表)
Income StatementIncome Statement – 12 months (損益表 – 12個月)
Balance Sheet ( 資產負責表)
Bank Reconciliation List (銀行往來調節表)
A/R Aging Analysis Summary (應收帳款帳齡分析)
A/P Aging Analysis Summary (應付帳款帳齡分析)
Voucher ( 傳票)
ReceiptG/L Transaction List ( 總分類表)
Volume List (最佳貨量托運公司列表)
Sales / Cost Journal Report
Estimated Monthly Profit Report