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  • HOW To Get E-Solution Financial 6 For MSSQL For Absolutely Free (Gratis)

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    Rani Yuliani
    34 views4 pages
    e-Solution Financial was designed to address a broader scope of the enterprise’s financial management activities. These include activities such as budgeting, project tracking, department cost allocating, cash flow analysis, account activity analysis and financial reporting. This document content some tricks to use e-solution financial 6 for mssql for absolutely free. Some of the salient features you will find in e-Solution Financial are: 1. Customer Management The ability to manage receivables of customers who are associated to one another (such as franchiser and franchisee) is crucial in today’s ever changing business environment. This feature offers ability to set up multiple billing and shipping address per customer including that of its associated companies, and the ability to apply receipts across multiple associated companies. Statement of accounts can be generated for each billing/shipping address per customer and the software offers dynamic credit limit and overdue checks for all or select customer. 2. Budget Control and P&L Forecast Budget and budget control are important aspects of financial management. eSolution Financial provides budget capability for all levels of accounts, and supports import and export of P&L forecast in tab or comma delimited format. Accounts can be selectively monitored for budget violations during transaction entry in all modules. 3. Departments and Recurring Details Departmental income and expense tracking feature was introduced in e-Solution Accounting. In e-Solution Financial, this feature has been tweaked to allow more flexible allocation during transaction entry. Transaction amount for each detail line can now be allocated to more than one department. You can also specify a fixed department for accounts where amount is applied strictly to one department only. In addition, ‘Recurring Details’ which are essentially predefined transaction narrations has been introduced. User can simply select the predefined text instead of typing it in. A predefined departmental allocation ratio can be set up for each of these user defined narration. Transaction amount can therefore be automatically allocated to the departments based on the predefined ratio. 4. Cash Flow Analysis Cash flow analysis allows user to classify cash flow whenever a transaction involves an inflow or outflow of cash. The cash flow types are user defined and program provides a built-in cash flow report. User may also use the built-in report writer to design customized cash flow reports. 5. Account Activity Analysis This is a multi-dimension analysis feature that allows user to define their analysis methods and elements. Analysis methods are designated to the appropriate accounts for activity classification during transaction entry or at a later stage by a designated person using the drag-and-drop interface provided. Built-in reports on Activity Analysis are provided and customized cash flow analysis/statement can also be produced using the built-in report writer. 6. Enhanced Queries and Reports e-Solution Financial comes with a set of standard reports that covers every module and feature available in the program. User may preview the reports in a report preview window before printing. In addition to the standard reports, the program comes with a built-in report writer that allows user to design their own customized reports. Multiple-sheet reports can also be designed with formula links. 7. Project Tracking This module can be used to track income and expenses for project work. User sets up project master records and allocates cost and revenue to appropriate projects during transaction. The system comes with tracking tools such as built-in project P&L statement as well as budget feature for each project. 8. Other Features e-Solution Financial also come with enhanced features such as: • Duplicate and reverse transaction. • Font selection for built-in reports. • Printing of pre-defined lon

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    e-Solution Financial was designed to address a broader scope of the enterprise’s financial management activities. These include activities such as budgeting, project tracking, department cost allocating, cash flow analysis, account activity analysis and financial reporting. This document content some tricks to use e-solution financial 6 for mssql for absolutely free. Some of the salient features you will find in e-Solution Financial are: 1. Customer Management The ability to manage receivables of customers who are associated to one another (such as franchiser and franchisee) is crucial in today’s ever changing business environment. This feature offers ability to set up multiple billing and shipping address per customer including that of its associated companies, and the ability to apply receipts across multiple associated companies. Statement of accounts can be generated for each billing/shipping address per customer and the software offers dynamic credit limit and overdue checks for all or select customer. 2. Budget Control and P&L Forecast Budget and budget control are important aspects of financial management. eSolution Financial provides budget capability for all levels of accounts, and supports import and export of P&L forecast in tab or comma delimited format. Accounts can be selectively monitored for budget violations during transaction entry in all modules. 3. Departments and Recurring Details Departmental income and expense tracking feature was introduced in e-Solution Accounting. In e-Solution Financial, this feature has been tweaked to allow more flexible allocation during transaction entry. Transaction amount for each detail line can now be allocated to more than one department. You can also specify a fixed department for accounts where amount is applied strictly to one department only. In addition, ‘Recurring Details’ which are essentially predefined transaction narrations has been introduced. User can simply select the predefined text instead of typing it in. A predefined departmental allocation ratio can be set up for each of these user defined narration. Transaction amount can therefore be automatically allocated to the departments based on the predefined ratio. 4. Cash Flow Analysis Cash flow analysis allows user to classify cash flow whenever a transaction involves an inflow or outflow of cash. The cash flow types are user defined and program provides a built-in cash flow report. User may also use the built-in report writer to design customized cash flow reports. 5. Account Activity Analysis This is a multi-dimension analysis feature that allows user to define their analysis methods and elements. Analysis methods are designated to the appropriate accounts for activity classification during transaction entry or at a later stage by a designated person using the drag-and-drop interface provided. Built-in reports on Activity Analysis are provided and customized cash flow analysis/statement can also be produced using the built-in report writer. 6. Enhanced Queries and Reports e-Solution Financial comes with a set of standard reports that covers every module and feature available in the program. User may preview the reports in a report preview window before printing. In addition to the standard reports, the program comes with a built-in report writer that allows user to design their own customized reports. Multiple-sheet reports can also be designed with formula links. 7. Project Tracking This module can be used to track income and expenses for project work. User sets up project master records and allocates cost and revenue to appropriate projects during transaction. The system comes with tracking tools such as built-in project P&L statement as well as budget feature for each project. 8. Other Features e-Solution Financial also come with enhanced features such as: • Duplicate and reverse transaction. • Font selection for built-in reports. • Printing of pre-defined lon

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    34 views4 pages

    HOW To Get E-Solution Financial 6 For MSSQL For Absolutely Free (Gratis)

    Uploaded by

    Rani Yuliani
    e-Solution Financial was designed to address a broader scope of the enterprise’s financial management activities. These include activities such as budgeting, project tracking, department cost allocating, cash flow analysis, account activity analysis and financial reporting. This document content some tricks to use e-solution financial 6 for mssql for absolutely free. Some of the salient features you will find in e-Solution Financial are: 1. Customer Management The ability to manage receivables of customers who are associated to one another (such as franchiser and franchisee) is crucial in today’s ever changing business environment. This feature offers ability to set up multiple billing and shipping address per customer including that of its associated companies, and the ability to apply receipts across multiple associated companies. Statement of accounts can be generated for each billing/shipping address per customer and the software offers dynamic credit limit and overdue checks for all or select customer. 2. Budget Control and P&L Forecast Budget and budget control are important aspects of financial management. eSolution Financial provides budget capability for all levels of accounts, and supports import and export of P&L forecast in tab or comma delimited format. Accounts can be selectively monitored for budget violations during transaction entry in all modules. 3. Departments and Recurring Details Departmental income and expense tracking feature was introduced in e-Solution Accounting. In e-Solution Financial, this feature has been tweaked to allow more flexible allocation during transaction entry. Transaction amount for each detail line can now be allocated to more than one department. You can also specify a fixed department for accounts where amount is applied strictly to one department only. In addition, ‘Recurring Details’ which are essentially predefined transaction narrations has been introduced. User can simply select the predefined text instead of typing it in. A predefined departmental allocation ratio can be set up for each of these user defined narration. Transaction amount can therefore be automatically allocated to the departments based on the predefined ratio. 4. Cash Flow Analysis Cash flow analysis allows user to classify cash flow whenever a transaction involves an inflow or outflow of cash. The cash flow types are user defined and program provides a built-in cash flow report. User may also use the built-in report writer to design customized cash flow reports. 5. Account Activity Analysis This is a multi-dimension analysis feature that allows user to define their analysis methods and elements. Analysis methods are designated to the appropriate accounts for activity classification during transaction entry or at a later stage by a designated person using the drag-and-drop interface provided. Built-in reports on Activity Analysis are provided and customized cash flow analysis/statement can also be produced using the built-in report writer. 6. Enhanced Queries and Reports e-Solution Financial comes with a set of standard reports that covers every module and feature available in the program. User may preview the reports in a report preview window before printing. In addition to the standard reports, the program comes with a built-in report writer that allows user to design their own customized reports. Multiple-sheet reports can also be designed with formula links. 7. Project Tracking This module can be used to track income and expenses for project work. User sets up project master records and allocates cost and revenue to appropriate projects during transaction. The system comes with tracking tools such as built-in project P&L statement as well as budget feature for each project. 8. Other Features e-Solution Financial also come with enhanced features such as: • Duplicate and reverse transaction. • Font selection for built-in reports. • Printing of pre-defined lon

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    HOW TO CRACK e-Solution Financial 6 for MSSQL

    https://drive.google.com/drive/folders/0B8j8zlLtkYoRU3Z0NVFjWVh3eXM?usp=sharing

    INSTALLATION REQUIREMENTS:
    -This is a crack release. No previous release is required. Absolutely FREE
    -It's recommended to uninstall all the previous installations first.
    -MS SQL SERVER EXPRESS 2008 R2 (DOWNLOAD FROM MICROSOFT)

    HOW TO INSTALL
    1. Install MS SQL SERVER EXPRESS 2008 R2
    2. Install EF6_Intl_SQL.exe
    3. RUN e-solution-financial-6-crack.bat
    4. OPEN e-Financial 6.0 Data Manager --> REGISTER

    NOTE
    1. If you want to rename the database file after step no.3, open sql server management studio
    2. Change database file name ef6 to another name
    3. Go to step no.4 for registering using e-Financial 6.0 Data Manager

    e-Solution Financial (International Edition) for MSSQL 6


    INSTALLATION REQUIREMENTS:
    This is a new release. No previous release is required.
    It's recommended to uninstall all the previous installations first.
    Website: silktech.com.sg esolution-financial.com
    MODULES
    - General Ledger
    - Account Receivable
    - Account Payable
    - Cash and Bank
    - Fixed Assets

    NEW FEATURES in EF 6.0


    IMPROVED USER INTERFACE:
    - Transaction and master data windows have been enlarged to fit into 1024 X 768 resolution.
    - Position of fields have also been optimised to make transaction/data entry easier. - When browsing
    tables, the program will adjust the width of each column to accomodate the column content
    intelligently.
    - As EF allows the flexibility to open multiple windows (known as MDI - for "Multiple Document
    Interface" - in MS jargon), you may sometimes confused between windows. We now stagger the
    transaction windows when they are opened one after another, so that you are aware that multiple
    windows exist.
    - Where the master data has dual names, for example a Customer has an English name and also a
    Chinese name, and the name is used automatically assigned to the "Particulars" column of
    transaction details, the name can be switched when the user interface language is switched, to help
    you recognize the customer.
    - Many tweaks to make the software more friendly.

    CURRENCYS:
    - New currency codes must follow the ISO codes. For example, the PRC Renminbi should be
    represented as CNY, but you can also provide a symbol "RMB". You can type the symbol into the
    "Currency code" field of the transaction windows, and the program will convert it to the
    corresponding Currency Code.
    - Some currencies do not need the decimal places because their integer amounts are so large, for
    example the Indonesian Rupiah (IDR). You can set the currency record to omit the decimal places in
    the calculations (in foreign exchange conversions, depreciation calculations, etc), and also omit the
    decimal places for that particular currency in windows and reports. This option can be set at any
    time even after you have old transactions. When financial reports are produced, where decimal
    places are detected, the reports will show the decimal portion automatically, so that you will never
    lose the data accuracy in the reports.

    CASH/BANK ACCOUNTS:
    - You can change the Cash/Bank codes any time.
    - You can designate the "Most frequently used" cash/bank account in each currency, so that the
    appropriate one is automatically selected for the cash receipt/payment transactions.

    NEW REPORT PREVIEWER:


    - A new report previewer has been added to the program to make it more user-friendly. You can
    preview more than one report at anytime. For large reports, the first pages are shown while the rest
    are still being generated. Individual pages can be selected for printing.

    FIXED ASSETS:
    - We have revamped the Fixed Asset module, simplifying the operation while keeping the power to
    record the full life cycle of Fixed Assets. There is no need to post a previous transaction to fix the
    status of a Fixed Asset before doing the next operation in the life cycle. For example, there is no
    need to post the Purchase transaction before creating a depreciation transaction; once depreciation
    is started, the Purchase will be "locked" so that the depreciation remains logical.
    - In certain countries, the accounting rules require the provision of adjustments of the Fixed Asset
    value at some point in the life cycle of the Fixed Asset. The Fixed Asset record now has the setting
    for value adjusments. These can also be ignored where value adjustment is not relevant.
    - Transactions of Disposal and Sales will automatically include related FA accounts and calculate
    gain/loss amounts.

    ACCOUNT INITIAL BALANCE SETUP:


    - This is now accessed from the main menu.
    - When you enter the initial balance of the detail accounts one by one, the resulting debit/credit
    discrepancy will be shown until the debit and credit balance is achieved. You can also mark the initial
    balance that has been checked, so that you can concentrate on the ones that are still not yet
    verified.

    AR/AP TRANSACTIONS WITH RECEIPT/PAYMENTS:


    - You can enter a receipt/payment amount (whether partial or full amount of the transaction total)
    directly on the AR/AP transaction window, and create a Cash Receipt/Payment at the same time as
    you create the AR/AP transaction.

    PROJECT TRACKING:
    - You can define projects and link transaction details to them, and later produce Project Profit & Loss
    reports.

    - Project is defined at "above" departments, so a transaction detail associated with a project can be
    further divided into departmental details. Project P&L reports can also show the revenue and costs
    for departments.
    - Projects can also have budget defined down to the departmental level.
    - Projects can also be used in the ReportWriter as a parameter.

    ACCOUNT ACTIVITY ANALYSIS FOR DEPARTMENTS:


    - For departmentalized accounts, where transaction details are further divided into departmental
    sub-details, the analysis is per departmental subdetail. This not only makes the analysis more
    powerful, but also speeds up the report generation in the ReportWriter where analysis of
    department activities are defined.

    STATEMENT OF ACCOUNTS BY EMAIL:


    - You can generate customer statement of account in PDF and email them to customers at the same
    time.

    AUDITING:
    - Auditing of transactions used to be done via the "Audit" window. This has now been extended to
    be done also via financial reports including Trial Balance, Balance Sheet, and Profit & Loss
    statements, through "drilldown".
    - The Auditor can write audit notes in rich text format. These audit notes can be printed in reports so
    that the user in charge of the transaction in question can use it as a reference to further changes.

    ACCOUNT ACTIVITY REPORT:


    - As an improvement from v5.1, the Account Activity reports for Customers, Vendors and Fixed Asset
    are separately accessible from the main menu.
    - You can export the data selected for the report in XML format. The XML data can be imported into
    MS Excel 2007 workbook for further analysis.

    CONNECTIVITY WITH THIRD PARTY APPLICATIONS:


    - This is not a standard feature, but you may like to know that we have created the infra structure for
    importing e-invoices (sales or purchase transactional data genreated by other applications in text
    form).

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