Differences between Accounting Start, Accounting Standard, and Accounting Plus
Description
Cause
Resolution
Feature/FunctionStartStandardPlus
INVOICES


Create Sales invoicesYesYesYes
Create Recurring Sales invoicesNoYesYes
Create Purchases invoicesNoYesYes
Attachments to invoicesYesYesYes
Credit note from invoiceYesYesYes
Stand alone credit noteNoYesYes
Quotes and estimatesNoYesYes
Quick Entries (Sales & Purchases)NoYesYes
Create Pro-forma invoicesNoYesYes
Create draft invoicesYesYesYes
Break down of quantities and unit priceNoYesYes
Apply default product detailsNoYesYes
Apply discount to paymentYesYesYes
Display Discount on invoiceNoYesYes
Display Delivery ChargeNoYesYes
Create Delivery noteNoYesYes
Apply Contact default ledgers YesYesYes
Apply transaction analysisNoYesYes
Multicurrency invoicingNoNoYes
 


INVOICE ACTIVITY LIST


Filter by status, dates, keywords & typesYesYesYes




INVOICE CUSTOMIZATION


Add logoYesYesYes
Apply more than one templateNoYesYes
Change colors, font and sizeNoYesYes
Rename HeadersNoYesYes
Rename ColumnsNoYesYes




CONTACTS


Create Customers and SuppliersYesYesYes
Add Credit Limits, Bank details and Notes to contactsYesYesYes
View and filter contact activitiesYesYesYes
AllocationNoYesYes
Ability to add several addresses to one contactNoYesYes
Create Customer StatementsNoYesYes
Create recurring statementsNoYesYes
Apply Analysis Group to contactsNoYesYes




PRODUCTS


Create products & servicesNoYesYes
Create stock productsNoNoYes
Manage stock - InventoryNoNoYes




BANKING


Create several bank accountsYesYesYes
Connect bank feedsYesYesYes
Bank transfersYesYesYes
Cash Account & Bank DepositsYesYesYes
Bank reconciliationYesYesYes
Recurring paymentsNoYesYes

Check printing

YesYesYes

Multicurrency Banking

NoNoYes




ACCOUNTING METHOD


Cash or AccrualAccrual AccrualAccrual




JOURNALSYesYesYes




CHART OF ACCOUNTSYesYesYes




DEFAULT SETTINGS


Business informationYesYesYes
Email settingsYesYesYes
Ledger settingsYesYesYes
Invoice settings numberingYesYesYes
Invoice settings - prefixNoYesYes
Invoice settings Notes and Terms & ConditionsYesYesYes




FOREIGN TRANSACTIONS


Enable foreign currency invoicing NoNoYes




SUMMARY / DASHBOARD


Basic dashboardYesYesYes
Detailed dashboardNoYesYes
Cashflow forecastNoYesYes




OPENING BALANCES


All Nominal Ledger accounts balanceYesYesYes
Bank accounts balanceYesYesYes
Customer and suppliers balanceNoYesYes




MULTI USERSNoYesYes
MOBILE APPLICATIONYesYesYes
GOOGLE DRIVENoYesYes
ANALYSISNoYesYes




IMPORT


ContactsYesYesYes
Products and ServicesNoYesYes
Quick EntriesNoYesYes
Bank StatementsYesYesYes
Opening BalancesNoYesYes




EXPORT  reports, listings and invoices to PDF or CSVYesYesYes




REPORTS


Profit and LossYesYesYes
Balance SheetYesYesYes
Trial balanceYesYesYes
Accounts Receivable (A/R) Aging ReportYesYesYes
Accounts Payable (A/P) Aging ReportNoYesYes
Sales Day BookYesYesYes
Purchase Day BookNoYesYes
Profit AnalysisNoYesYes
General Ledger Report YesYesYes
Audit TrailYesYesYes
Chart of AccountsYesYesYes
Cash Flow Forecast NoYesYes
Cash Flow Statement YesYesYes
Receipts and Payments Day BookNoYesYes
Income and Expense Day Book YesNoNo
Unreconciled Bank TransactionsYesYesYes
Unallocated Receipts or PaymentsNoYesYes
CashbookYesYesYes
Stock MovementsNoNoYes
Tax ReturnYesYes

Yes


  

 

MIGRATION


Migration from Sage 50NoNoYes
Steps to duplicate
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