FrontAccounting

Enable multi-currency in System Setup.

Define foreign currencies and link to exchange rate providers.

Issue Purchase Orders in vendor currency.

Record payments using local bank accounts; system auto-calculates exchange variance.

Generate Financial Reports in the base functional currency for local compliance.

Create 'Items' for raw materials and labor components.

Define a 'Bill of Materials' (BOM) for the finished product.

Issue a 'Work Order' for production.

Process 'Assembly' to debit raw materials and credit finished goods inventory.

Review 'Costed Inventory' reports to verify margin accuracy.

Define multiple 'Locations' in the Inventory module.

Perform 'Inventory Transfers' when moving stock between branches.

Allocate Sales Orders to specific locations.

Run 'Stock Status' reports filtered by location to identify reorder needs.

Perform periodic 'Inventory Adjustments' after physical counts.

Enable 'Dimensions' in Company Setup.

Create a 'Dimension' for 'Project Alpha'.

Tag all related Sales Invoices and Purchase Vouchers with the 'Project Alpha' dimension.

Allocate overheads via Journal Entries to the dimension.

Generate a 'Dimension Statement' to see specific project net income.

Define service items in the Item list.

Create a master Sales Order with recurring parameters.

Use the 'Recurrent Invoices' tool to batch-generate monthly bills.

Email PDF invoices directly to customers via the built-in mailer.

Process batch payments against the generated receivables.

Register new assets in the Fixed Assets module.

Set depreciation method (Straight Line/Declining Balance) and expected life.

Run the 'Depreciation Engine' monthly/annually.

System automatically generates GL journals for depreciation expense.

Review 'Fixed Asset Valuation' report for year-end tax filing.

Navigate to the 'Audit Trail' module.

Filter logs by User, Date, or Transaction Type.

Review the history of modifications to specific journal entries.

Export the audit log for external review.

Verify system integrity by matching log entries to GL balances.