Provides the facilities required to control your Sales and Purchase Ledger with multi-company & multi-currency as standard throughout. Cash Book, Credit Control and Nominal Ledger integration enables you to produce accurate management accounts as and when required (your accountant would assist in setting up the structure for these management reports e.g. Profit & Loss, Balance Sheet etc).

Supplier payment runs will produce remittance advices along with cheques or BACS payments as required.

Providing the ultimate in flexibility…

• Unlimited transactions
• Cleared transactions can be moved to account history
• Multi-company
• Multi-currency
• Statements can be printed or emailed
• All reports can be exported to PDF, Word and Excel (except for formatted stationary reports e.g. invoices, statements, profit & loss etc.)
• Control your payments
• Integration to nominal ledger to provide up to date management information
• Purchase invoices match to goods received notes (GRN’s)
• Management reports, structured for your company e.g. Profit & Loss,
• Balance Sheet, KPI’s, Budgets and Forecasts etc.

Provides the facilities required to control your Sales and Purchase Order Processing requirements, with full stock control facilities. Delivery notes, Invoices are produced to suit your needs, while goods received notes (GRN’s) can be used to check supplier invoices against goods received. Customer/Products discount matrix can be maintained as well as standard quantity break pricing or discounts to provide flexibility in sales prices to your customers. Supplier prices can be held against products for ease of raising purchase orders, which can be raised as back to back purchase orders against sales orders, or as purchase orders for satisfying stock, orders or manufacturing requirements.

Providing the ultimate in flexibility…

• Unlimited transactions
• Cleared transactions can be moved to account history
• Multi-company
• Multi-currency
• Invoices and Purchase orders can be printed or emailed
• All reports can be exported to PDF, Word and Excel (except for formatted/stationary reports e.g. invoices, statements, profit & loss etc.)
• Control your sales and purchase ordering
• Control your stock
• Run regular stock checks on ranges of products
• Integration to nominal ledger to provide up to date management information

Provides the facilities for entering and maintaining your service calls, the ability to schedule calls dependent upon SLA’s and engineers availability.

Customers inventory can be maintained, along with stock control and reporting on the service and maintenance required while Invoices can be produced for your service contracts.

IP addressing and various other details can be maintained to keep you completely in control of your service and maintenance.

Providing the ultimate in flexibility…

• Unlimited transactions
• Unlimited number of service contracts
• Unlimited number of calls
• Service calls entry and maintenance
• Invoicing
• Engineer Maintenance
• Engineer Hourly Availability
• Engineer Calendars
• Customer Inventory
• Maintain Serial Numbers
• IP Address Maintenance
• Vast number of reports
• Stock Issues
• Sales Orders
• Table Maintenance for:
  • Cover Codes
  • Service Codes

Provides the facilities for monitoring your costs and income for contracting. Multiple cost heads can be applied against each contract and budgets set against cost heads. Details are held against each cost head for the costs and income for the life of the contract. Labour time sheet entry enables your labour elements to be applied to any contract.

You will then be able to see which contracts are profitable and which are dragging you down. Integrates with all other suites as required.

Providing the ultimate in flexibility…

• Unlimited transactions
• Unlimited number of contracts
• Unlimited cost heads
• Budgets for each cost head
• All reports can be exported to PDF, Word and Excel.
• User defined reports
• Reporting analysis codes
• Labour time sheet entry
• Integrates with:
  • Purchase Ledger
  • Sales Leger
  • Nominal Ledger
  • Stock Control
  • Purchase Order Processing
  • Sales Order Processing

Provides the facilities required to control your Manufacturing requirements, creating bill of materials, work centres and routing of production for operations. Works orders are raised and issued to production. MRP (Material Requirements Planning), ICP (infinite Capacity Planning), FCP (Finite Capacity Planning) as well as What If costing can be run against outstanding works orders to provide details of where stock is to be ordered or overtime is required on certain resources to meet the production needs at that point in time.

Providing the ultimate in flexibility…

• Unlimited transactions
• Unlimited works orders
• Unlimited parts
• Parts references can have special characters imbedded (e.g. 760/2 etc.)
• Multi level bill of materials
• Maintain work centres and routing
• MRP will take account of sales orders, works orders, stock and outstanding purchase orders
• Finite capacity planning and Infinite capacity planning from the MRP calculation
• Labour costing against works orders
• Maintenance of standard, actual costs options.
• Nominal ledger can optionally take account of all stock movements.

Quantum Leap has several other modules that have been specifically written for industry.

An example of a few of these are below:

Business Development:

• Marketing
• Quotations

Agent Commission System (for IFA businesses):

• Agent Commission Control

Thermal Insulation Estimating:

• Estimation of insulation costs