• The first spoken help system it includes instructions and alerts, which help user to use the system easily.
• Target components are highly integrated which allows using data that was recorded previously to save a lot of time and effort.
• Target has many auditing tools were the system can audit every transaction added by the user and discover any mistakes and give alerts to the user by displaying the proper solution.
• Target is an easy to use and it is users friendly so it doesn't need any previous experience with Software or computers or accounting rules.
• Target uses the most powerful database systems (Sql Server 2000 – Sql Server 2005- Sql Server 2008).
• Target uses the most powerful and advanced programming tools (Visual basic .net - Visual basic 6).
• Target uses the most advanced and powerful reporting systems (Crystal report).
• Reports can be exported to Microsoft office applications like (Ms Word – Ms Excel).
• All transaction could be serialized.
• No limit for transaction number.
• Target can join between branches.
• Target has elegant charts and graphics.
• Target has Instant help screen supplied with sensitive character search.
• Target could be integrated with other accounting systems (like payroll).
• Target has multi security and authority levels to achieve the concept of knowledge according to needs.
• Target has uses barcode reader.
• Target has Flexibility in report selection criteria and sorting data.
• Works under windows: (windows Xp – Windows NT – windows Vista – windows Server 2003- windows Server 2008).
• Target is designed for single or multi user.
• Target is multi currencies.
• Target is bilingual System (Arabic – English).
• Target is Easy to backup and database maintenance.
• Target has Automatic Intelligent reminder provided with spoken feature to remind the accountant with a lot of tasks which have to be performed :
  • Follow-up and collection of the outstanding invoices.
  • Follow-up of the checks the required being deposits to banks for collection.
  • Follow-up of items should be reordered.
  • Follow-up of the items about to be expired

• Target account is a user friendly system easy to use flexible and highly integrated so if the user record any Transaction such as sales invoice the system will generate a punch of Transaction automatically petted to the basic Transaction (Invoice) using data in Invoice, pre Recorded data for customer, item, tax's and accounts so the system will affect the following accounts:
  
  
  1. Items revenue and the general revenue.
  2. Salesmen total sales and total sales for all salesmen.
  3. Item discount account and general discount account.
  4. Items sales tax and general sales tax.
  5. Customer Account and customer's accounts.
  6. Trade account and profit and loss account.
  7. Generate an Issue document with the item amounts in invoice and reduce item on hand quantity with items quantity in invoice.

• The reminder is a program that reminds the user with some tasks he shouldered in the proper time and the system declare it by human voice or by suitable reports.
  
  There are different reminders such as:
  1. Customer unpaid invoice reminder
     • Where the system collect all unpaid (opened) Invoice and should be paid and display totals for each customer.
     • Search Possibility for number of unpaid invoice and the certain invoice by (number-date - Customer No - customer name -amount).
     • Possibility of printing outstanding invoices from the aide
  2. Vendors unpaid bills reminder
     • Where the system collect all (opened) invoices Vendors Bills and should be paid for every Vendor and accumulate the total number of Bills and the total amount of Bills.
     • Search Possibility for number of unpaid bills and the certain bills by (number-date - vendor No - Vendor name -amount).
     • Possibility of printing outstanding invoices from the aide
  3. Un collected customer checks reminder
     • The system selects all uncollected check for bank depositions and collecting.
     • Search Possibility by (check No- check date- amount – currency –payee).
     • Possibility of printing delivery.
  4. Un collected vendor's checks reminder
     • The system collects all payable check.
     • Search Possibility by (check No- check date- amount – currency –payee).
     • Possibility of printing delivery.
  5. And the reminders could have another reminders sash as: -
     • Items that at reorder level.
     • Expired or about to be expired Items.
     • Customers exceed credit limit.

Security

• Target has several Security gates and techniques.
  
  
  • First gate
    • Which implement user name and password:
      • If the user has a wright to operate the system, the system will validate his user ID and password if valid the system will display a tailored menu for that customer.
    • The system can user fingers print to validate user identity also.
  • Second gate
    The system checks that the user's wright for each from separately for Example:
    • For invoice program we can give the following rights to the user :
      • He could add a new invoice only.
      • He could add a new invoice and update old Invoice only .
      • He could add a new invoice and update old Invoice only and delete any unpaid Invoice
      • He could not do any thing from above.
      
      The example applicable for any of any programs
  • Third gate
    • Recording user Name and date and time for the record which he generates, or update or delete.
    • behalf of the operator and the date by which it amended Register and time when this movement.
  • Forth gate
    • All reports are with wright control:
      1. The user can display a specific report.
      2. The user can display and print specific report.
      3. The user can not display and report or print it.
  • Fifth gate
    • Same sensitive data could be hidden for some user such as (purchase - price item cost - Vendors data ……….) .