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Invoicing System, Student Records, Accounts
System

GENERAL
 | Easy to use mouse or keyboard driven pull down Menus |
 | Relates to Flying School (or Clubs) conventional Practices |
 | Pop-up browse search screens |
 | Reports use Windows Print Manager |
 | Full security pre-defined password access levels |
 | Maximum records limited only by disk size |
INVOICING SYSTEM
 | Invoices generated using on-screen pop-up search tables |
 | All records i.e Aircraft, Instructor, Student and Accounts updated by
single Invoice process |
 | Training Records can be created from Invoice |
 | Account Ledger and Balance updated |
 | Copy Invoice printed including ‘end-of-day’ Office Copy run-out |
 | Training Data (Sortie, Exercise etc) with break-down of flight times
captured |
 | Training reports printed |
CLIENT/STUDENT RECORDS
 | Full Client Information with comprehensive on-screen data |
 | Training Records listed per Student |
 | Various Expiry Dates tracked and reported i.e. Club Membership, Medicals,
Dual Checks Due etc |
 | Account Ledger and Balances reported and listed |
PRODUCT CODES
 | Product Codes used during Invoice Process defined |
 | Comprehensive breakdown of Sales Analysis reported |
AIRCRAFT LEDGER
 | Aircraft Flight times updated during Invoice or Flight Book-in process and
calculates "Next Check Due" |
 | Complete breakdown of Aircraft usage |
INSTRUCTORS FILE
 | Instructor files automatically updated by Invoice |
 | Account Ledger and Payroll earned reported |
ACCOUNTS SYSTEM
 | Full Accounts Receivables generated by Invoicing process |
 | Statements and Aged Debtor Listings |
 | Cash Book Receipts fully analysed (e.g. Credit Card, Cash, Cheques etc) |
 | Banking System maintained with ‘Cash-in-Till’ status |
 | Credit Control by Account Balance |
 | Full reporting of Accounts including Day Book, Ledger etc |
DEMO SCREENS
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