I-Accounting is a user-friendly, web-based Accounting and ERP system
I-Accounting can be accessible from you mobile or PDA devices
I-Accounting is written in object oriented (OO) PHP language
I-Accounting is sealed to avoid XSS Attacks via js db injection
Date picker included in all date fields. Also shows week number
Full Ajax Implementation. No reload of pages when updating forms
Advanced PDF Engine included. Full Support for unicode and right-to-left (utf8bidi)
Accelerator keys in menus. Arrow navigations in menus
Grouping list boxes where appropriate
Sortable database paging in inquiries with many records
An inactive field in most 'catalog' tables to prepare for making records inactive
Optional Wiki Help Integration
Bank Charge field in Customer/Supplier Payment
Audit Trail for all operations with Report

Sales
Unlimited number of customers
Customer branches
Sales quotations (with inquiry and creating of sales orders)
Sales orders (can be printed as quotes)
Delivery to invoice
Separation of customer invoice issue and goods delivery
Invoicing (with optional payment link)
Credit notes
Documents can have more than one row with the same stock id
Direct delivery
Direct invoice
Batch invoicing for more than one delivery
Template delivery and invoicing. Can be marked in sales order inquiry
Links to print documents after entry
Links to print documents in inquiries
Line descriptions in sales documents can be edited and printing of documents handles multiple line of descriptions
Point of sales (POS) definitions for better handling of cash sales
Sales groups for grouping customer branches
Recurrent invoices
Dimensions can be selected on sales delivery and invoices
Accumulating of shipping costs and legal text on invoices
New printed document layout
Deposits, single and batch, allocations
Immediate allocation when paying
Sales areas
Sales types
Salesmen
Salesman provisions and breakpoints for calculating provisions for salesmen.
Salesman report.
Shipping companies

Unlimited number of stock and none-stock items
Item categories
Item locations
Price lists also in various currencies
Adjustments
Location transfers
Re-order levels (option: email notification when stocks available are below re-order levels)
Automatic calculation of average item material cost from PO delivery and work order entry
Automatic calculation of prices from home currency and base sales type settings
Automatic calculation of prices from percent addition on standard costs. Prices rounded to nearest xx cent
Quantity decimals now use the item units if any
Item kit sets for Order/Sales speed up
Foreign codes registration for barcode scanner entry

Unlimited number of accounts
Account classes
Account groups
Manual journal entry with dimensions entry
Budget entry even on dimensions
Detailed inquiries and reports
Journal Enquiry with edition/view of journal entries
Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
Closing a fiscal year also closes the balances and brings forward retained earnings
Deleting a fiscal year removes all transactions and convert into relevant open balances

A considerable amount of reports can easily be printed out into PDF
You can also select the destination Excel (XLS)
Most general ledger reports can be filtered by dimensions
Period selections can be made over several financial years
Customer/Supplier balances with open balance
Several reports can be supplied with Business Graphics. Options are charts with Horizontal bars, Vertical bars, Dots, Lines, Pies and Donuts

Unlimited number of companies can be created, and their databases can be placed anywhere in the world
Unlimited number of financial (fiscal) years. Financial years can be closed against entries
Multi-user access with different privileges
Voiding of transactions
Reprinting of transactions
Backup and restore of companies
More than one GST (VAT) levels
A simple audit trail (stamping GL transactions with username)