Monitoring Of Receivables And Payables
Monitor receivables from customers and payables to suppliers with reports
like customer/supplier outstanding statements and dues-aging statements.

Smart Finder
Use this simple too to perform ad-hoc queries on data, which makes it ideal for auditing.

Analysis Categories and Custom Fields
Generate a host of MIS reports with these unique and powerful features!

Document Designer
Design input screens of invoices, receipts, etc. to suit your requirements.
Design Invoices so they print on pre-printed stationery.

Dot Matrix Printing Support
E.X.-NGN has the speed print facility to print reports on Dot Matrix printers.

Company Accounts Consolidation Facility
Consolidate the account balance at any time during the financial year across
several or all companies created in EX. Consolidation can be done for all or
or selected groups of accounts. It can even be done for remotely located
companies like branch offices.

Reports
E.X. offers over 72 basic accounting reports, including Balance Sheet,
Profit And Loss Statement, Trial Balance, Receipts And Payments
Statement, Cash / Bank Book, Bank Reconciliation Statement, Account
Balances, Group Balances, etc.

OLE Automation Support
Integrate other applications, e.g. payroll software, with E.X. OLE Automation offers this unique opportunity by means of which automation objects may be called using VBA scripts for getting data into E.X.

32-Bit Open Database Connectivity (ODBC)
Connect E.X. to any database supported by ODBC drivers, which may be
dbase or RDBMS, e.g. SQL Server or Oracle.