Home
About Us
Products
Hotel Reservation ERP with Inventory, Accounting and KeyCard Lock Integration
MANUFACTURING ACCOUNT SYSTEM
DISTRIBUTION MANAGEMENT SYSTEM
QUICK GRADE ERP
Daily Email Business Report
Upgrade Insurance
Downloads
Support
Product Manuals
Video Library
Contact Us
Sign Up
Log in
£ GBP
$ CAD
€ EUR
$ USD
Contact Us
£ GBP
$ CAD
€ EUR
$ USD
Fill In Your Enquiries
Name
Email
Phone
Country
--Select--
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
British Virgin Islands
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos
Colombia
Comoros
Congo
Cook Islands
Costa Rica
Croatia
Cuba
Cyprus
Czech Republic
Denmark
Djibouti
Dominica
Dominican Republic
East Timor
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Guiana
French Polynesia
French Southern Territories
Gabon
Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guinea
Guinea-Bissau
Guyana
Haiti
Heard and McDonald Islands
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Israel
Italy
Ivory Coast
Jamaica
Japan
Jordan
Kazakhstan
Kenya
Kiribati
Kuwait
Kyrgyzstan
Laos
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macau
Macedonia
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montserrat
Morocco
Mozambique
Myanmar
Namibia
Nauru
Nepal
Netherlands
Netherlands Antilles
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
North Korea
Northern Mariana Islands
Norway
Oman
Pakistan
Palau
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn
Poland
Portugal
Puerto Rico
Qatar
Reunion
Romania
Russian Federation
Rwanda
S. Georgia and S. Sandwich Islands
Saint Kitts and Nevis
Saint Lucia
Saint Vincent and The Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Seychelles
Sierra Leone
Singapore
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Korea
Soviet Union
Spain
Sri Lanka
St. Helena
St. Pierre and Miquelon
Sudan
Suriname
Svalbard and Jan Mayen Islands
Swaziland
Sweden
Switzerland
Syria
Taiwan
Tajikistan
Tanzania
Thailand
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
US Minor Outlying Islands
US Virgin Islands
Uzbekistan
Vanuatu
Venezuela
Viet Nam
Wallis and Futuna Islands
Western Sahara
Yemen
Yugoslavia
Zaire
Zambia
Zimbabwe
Message
What is 2 MINUS 0
© Copyright 2000 - 2024 Business Sensor ERP Software. All rights reserved
Home
About Us
ContactUs
EULA
Terms and Condition
×
Log in
Email
Password
Remember me?
Register as a new user
Forgot your password?
Manage Page sections that shows at footer
Select Page
select link
Experts: Lord Nigel Crisp
Experts: Professor Shima Kaimom Gyoh
Events: March 2010 – PHFN attends the 26th Annual Scientific Conference of the Association of Public Health Physicians
Events: March 2010 – PHFN invited to Expert Review Committee meeting in Minna, Niger State, Nigeria
Events: August 2009 – PHFN Meets Honourable Minister of Health
News: The School website has gone live
LeftSideLink: Core Values
LeftSideLink: History
LeftSideLink: Meet The Factory
LeftSideLink: Our Services
Services: Interior Painting
Services: Exterior Painting
Services: Automobile Painting
Manual: Installation Prerequicites
SideLink: Knowledge Base
ProductPage: Hotel Reservation with keycard plus Complete Accounting
ProductPage: Human Resources Management and Payroll
ProductPage: Biometric Attendance With Integrated Payroll
ProductPage: EXAMS AND RECORDS
ProductPage: BS POINT OF SALES
ProductPage: MANUFACTURING ACCOUNT SYSTEM
ProductPage: DISTRIBUTION MANAGEMENT SYSTEM
ProductPage: QUICK GRADE
ProductPage: DATABASE REPLICATOR
ProductPage: REVENUE COLLECTION MANAGEMENT SYSTEM
ProductPage: ACCOUNTING
ProductPage: HAULAGE
ProductPage: Medical Enterprice Resource Planing System
Manual: Introduction
Manual: Hardware & Operating System Requirements
Manual: Microsoft .NET Framework Requirements
Manual: SQL Database Requirements
Manual: Software Products and Download Llinks
Manual: SQL Server 2012 Installation
Manual: SQL Server 2008R2 Installation
Manual: Installation Procedures
Manual: How To Check Operating System, RAM and Processor Speed
Manual: How To Enable .NET Framework 3.5 (including 2.0 and 3.0) Windows 8
Manual: How to Turn Off User Account Control (UAC) on windows 7, 8
Manual: SQL Server 2005 Installation
Manual: SQL Server 2000 (MSDE) Installation
Manual: How To Install .NET Framework 4.0
Manual: How To Install Crystal Report For .NET Framework 4.0
Manual: Server Installation
Manual: Client Installation
Manual: Order Of Installation
Manual: SQL Server Installation
Manual: .Net Framework Installation
Manual: Crystal Report For .Net Framework Installation
Manual: Business Sensor Setup Installation
Manual: Order Of Installation
Manual: .Net Framework Installation
Manual: Crystal Report For .Net Framework Installation
Manual: Business Sensor Setup Installation
Manual: First Time Setup (After Installation is Complete)
Manual: Database Setup & Company Info
Manual: Registration Process & Licensing
Manual: Software User Guide & Navigation
Manual: Introduction
Manual: Main Menu
Manual: Database Setup
Manual: Configure CAD Payroll Database
Manual: Security
Manual: User Setup
Manual: Group Setup
Manual: User MSR Listing
Manual: Maintenance
Manual: Backup Database
Manual: Diagnostic Reports
Manual: Improperly Entered Invoices
Manual: List Of Invoices With Sales Department
Manual: Correct Inventory Records
Manual: Correct COG
Manual: Log Off
Manual: Audits
Manual: Accounting Dates
Manual: Options
Manual: Messaging Services
Manual: Preferences
Manual: Register
Manual: Exit
Manual: Alert & Reminder Settings
Manual: Daily Business Summary Email Alert Settings
Manual: View Alert Messages
Manual: Audit/Accountant Report
Manual: Delete Audit Report
Manual: User Data Entry Report
Manual: Home Menu
Manual: Company
Manual: Department
Manual: Themes
Manual: About
Manual: Exit
Manual: List Menu
Manual: Customer/Client Setup And Editor
Manual: Client Category
Manual: Client MSR Listing
Manual: Vendors Setup
Manual: Vendor Price List
Manual: Accounts Setup
Manual: Account Codes
Manual: Item Category
Manual: Inventory Setup
Manual: Other Items Setup
Manual: Service
Manual: Non Inventory
Manual: Fees
Manual: Reservation
Manual: Discount
Manual: Charges
Manual: Tax
Manual: Composite
BaseLink: EULA
Manual: Charts Of Accounts
Manual: Bank
Manual: Current Asset
Manual: Current Investment
Manual: Current Equity
Manual: Expenses
Manual: Fixed Asset
Manual: Goods Sold Cost (Cost of Sales)
Manual: Income
Manual: Liability
Manual: Long Term Liability
Manual: Manufacturing Expenses
Manual: Non Current-Investment
Manual: SNO List
Manual: Unit of Measure Setup
Manual: Initialize Inventory
Manual: Departmental Prices
Manual: Sales Target
Manual: Price Mode
Manual: Production Templates
Manual: List Maintenance
Manual: Merge Client
Manual: Clients Number
Manual: Client Registration
Manual: Wipe Database
Manual: Activities Menu
Manual: Cash Sales
Manual: Credit Sales
Manual: Orders
Manual: Sales Order
Manual: Purchases Order
Manual: Job Order
Manual: Receive Payment
Manual: Goods Returns Inward
Manual: Generate Barcodes
Manual: POS
Manual: Restaurant Table Layout
Manual: POS Order Service Monitor
Manual: Client Journal
Manual: Calculate Rebate
Manual: Client Statement
Manual: Cash Purchases
Manual: Credit Purchases
Manual: Vendor Journal
Manual: Expenditure
Manual: Vendor Based Paid
Manual: Vendor Based Accrued
Manual: Liability Based Paid
Manual: Liability Based Accrued
Manual: Prepare Bills
Manual: Approve Bills
Manual: Check Bills
Manual: Vendor Based
Manual: General Ledger
Manual: Vendor Based
Manual: General Ledger
Manual: Vendor Based
Manual: GL Based
Manual: Transfer Fund
Manual: Journal Entry
Manual: Front Office
ProductPage: CAD Portfolio Management Toolkit
ProductPage: ASMATA Data Collector
: Home
HaderLink: About Us
HaderLink: Products
HaderLink: Support
ProductPage: Hotel Reservation Management with keycard plus Complete Accounting
ProductPage: Biometric Attendance With Integrated Payroll
ProductPage: MANUFACTURING ACCOUNT SYSTEM
ProductPage: DISTRIBUTION MANAGEMENT SYSTEM
ProductPage: QUICK GRADE ERP
ProductPage: DATABASE REPLICATOR
ProductManual: Introduction
ProductManual: Inventory
ProductManual: Other Sales Items
ProductManual: How to install SQL Server
ProductManual: How to install SQL Server
ProductManual: How to install Dotnet Framework Content Page
ProductManual: New Content Page
ProductManual: Crystal Report Installation
ProductManual: Business Sensor Installation
ProductManual: Cash and Credit Sales Invoice
ProductManual: Introduction
ProductManual: Receive Payment
ProductManual: Receive Payment
ProductManual: Receive Payment
ProductManual: Receive Payment
ProductManual: Receive Payment
ProductManual: New Content Page
ProductManual: Inventory Setup
ProductManual: How to Correct Wrong Initial Item Setup
ProductManual: Customer Client Setup and Editor
ProductManual: Customer Client Setup and Editor
ProductManual: Customer Client Setup and Editor
ProductManual: Customer Client Setup and Editor
ProductManual: Customer Client Setup and Editor
ProductManual: Vendor or Supplier Setup
ProductManual: Accounts setup
ProductManual: Expenditure
ProductManual: Vendor Journal
ProductManual: Besiness Sensor not starting on client PC
ProductManual: Prepare Bills to Pay
ProductManual: Approve and Pay Bills
ProductManual: Fund Transfer
ProductManual: Journal Entry
ProductManual: Departmental Inventory
ProductManual: Inventory Transfer
ProductManual: Dotnet Framework Installation Error
ProductManual: Generate Barcodes
ProductManual: Goods Return Inward
ProductManual: Goods Return Outward
ProductManual: Point Of Sales (POS)
ProductManual: Purchases
ProductManual: Consumption
ProductManual: Initialize Department
ProductManual: Departmental Price Setup
ProductManual: Main Inventory
ProductManual: Expiration History
ProductManual: User Setup
ProductManual: Group Setup
ProductManual: How to enable dotNet Framework 2.0 and 3.0
ProductManual: Reservation Space Listing
ProductManual: Exit
ProductManual: SQL Server Configuration
ProductManual: SQL Server Configuration
ProductManual: Check In Guest
ProductManual: Transaction Manager
ProductManual: Log Off
ProductManual: Log Off
ProductManual: Production Process
ProductManual: New Content Page
ProductManual: Guest In House
ProductManual: Advance Booking Setting
ProductManual: Advance Booking Setting
ProductManual: Advance Booking Setting
ProductManual: How Create Advance Booking
ProductManual: Manage Advance Booking
ProductManual: Check-In Guest
ProductManual: Advance Booking Report
ProductManual: Guest Listing.
ProductManual: Guest In-House By Date
ProductManual: Accommodation Listing
ProductManual: Create Accommodation Status Legend
ProductManual: Reservation Space Listing
ProductManual: Change Room Type
ProductManual: House Keeping Accommodation Status Listing
ProductManual: Manage Accommodation Status
ProductManual: Interdepartmental Supply/Service
ProductManual: Checked Outs
ProductManual: Checked Ins
ProductManual: Checked Out Owing
ProductManual: Total Reservation Billing From Guest
ProductManual: Total Reservation Billing From Guest By Receptionist.
ProductManual: Total Regular Invoice From Guest
ProductManual: Total Receipt From Guest
ProductManual: Total Refund
ProductManual: Room Change Audit
ProductManual: Room Cancel Audit
ProductManual: Room Charge Audit
ProductManual: Advance Booking
ProductManual: Total Guest Sales
ProductManual: Total Guest Sales
ProductManual: Total Guest Sales
ProductManual: Total Guest Sales
ProductManual: SSS Report
ProductManual: Sales Report
ProductManual: Departmental Sales Report
ProductManual: Room Utilization Report
ProductManual: Room Type Utilization Report
ProductManual: Room Profit or Loss Report
ProductManual: Sponsor Consumptions Report
ProductManual: How To Work With Grid Report
ProductManual: Sales Invoice Report
ProductManual: Sales Order Listing Report
ProductManual: Purchase Listing
ProductManual: Vendor Based Expenses
ProductManual: General Ledger Based Expenses
ProductManual: General Journal Listing
ProductManual: New Content Page
ProductManual: Receipt Listing
ProductManual: Client Journal Listing
ProductManual: Goods Returned Inwards
ProductManual: Goods Returned Outwards
ProductManual: Goods Returned Outwards
ProductManual: Goods Returned Outwards
ProductManual: Goods Returned Outwards
ProductManual: Fund Transfer Report
ProductManual: Stock Transfer Across Stores/Depots
ProductManual: Cancelled POS Order Listing
ProductManual: Paid Bills
ProductManual: Unpaid Bills
ProductManual: Sales by Client
ProductManual: Departmental Sales By Clients
ProductManual: Sales By Item Summary
ProductManual: Departmental Sales By Item Summary
ProductManual: Customer Purchases
ProductManual: Item Category Sales
ProductManual: Item Sales By Customer
ProductManual: Inventory Initialization.
ProductManual: Inventory Summary
ProductManual: Inventory Consumption
ProductManual: Inventory Consumption
ProductManual: Balance Sheet Till Date
ProductManual: Balance Sheet (Compare)
ProductManual: IPSA Financial Position
ProductManual: IPSA Financial Position
ProductManual: Trial Balance (Dr, Cr, Bal)
ProductManual: Trial Balance (Compare)
ProductManual: With Departmental Trading Gross Only
ProductManual: With Departmental Trading Profit or Loss
ProductManual: General Trading Profit or Loss Report
ProductManual: Departmental Profit Or Loss Listing
ProductManual: Room Based Profit Or Loss Profit Listing.
ProductManual: Profit Or Loss With Compare
ProductManual: Daily Summary Report
ProductManual: General Ledger
ProductManual: Client Ledger
ProductManual: Employee Ledger
ProductManual: Vendor Ledger
ProductManual: Customer Loyalty Plan
ProductManual: Customer Loyalty Plan
ProductManual: Database Setup
ProductManual: Register
ProductManual: Backup Database
ProductManual: Backup Database
BaseLink: Terms and Condition
ProductManual: System Check and Network Test
Contact Us