Products
Abacus ® ERP
Abacus® business software is a complex integrated business information solution that is designed to manage the business of small and large enterprises.
Abacus ® POS2
Abacus® POS2 is a modern information solution for managing the entire business of catering facilities (restaurants, bars, bars and other)
Abacus ® RMS
Abacus® RMS is an information solution for registering and managing hotel operations.
about us
Abacus ® Information systems are designed in the company bencom, with respect of the most demanding standards in the field of software development and use of the latest tools for designing databases and application development, and all in accordance with international Financial Reporting Standards (MSFI), and in accordance with the legal regulation of the law.
Abacus ® Information systems are complex solutions intended for management and monitoring of all business processes in small, medium and large enterprises.
If you are a company with a clear mission and vision, defined goals of business, if you think you need the information system that reflects your business, Abacus ® is your true choice.
Harmoness with legal regulations
Increfeting Employee Productivity
Reduction of business costs
Maximing Sales Revenue
Sales and support
Bencom ltd.
Cloud Montenegro ltd.
POS 4 ME ltd.
News
Receipt-Automatically Create
In the section of the goods/material program, the overview of documents is enabled to automatically create write-offs by receiver. By right-clicking the desired receipt document in the RM document overview, the ability to create write-down opens. The write-down document is created on the basis of data from receipt-purchases and sales prices, and auxiliary quantities (quantity Read more about Receipt-Automatically Create[…]
Enter partner on RM forms, partners and objects search
When you choose a partner on RM form, the Partner Object name search is enabled. This functionality is of special importance in partners who have multiple objects with different names.
Employee Overview – Default stationery
In the part of the personal income–the records. The workers, it is allowed to set a reason. After the stationery is created, the same can be placed as a reason. This option can be realized by clicking the load stationery, after which it is necessary to select the same one and right-click the same open Read more about Employee Overview – Default stationery[…]
Budget-entry and realization by working units
In the part of the financial program–The records–the budget, the definition of individual budgets for multiple work units, within one general budget, is enabled. The realization of the defined budgets by working units, as is the realization of the general budget, is possible to follow in the part of the financial programme.
Preview and print saved VAT login
In the part of the financial programme-> calculations: > Kuf, KIF and VAT registration, a new tab called VAT Registration was added. This part shows the VAT registration overview of whether the logon has been posted, and the capability to print the application, generate XML format, and delete logon if the same is not posted.
Patterns of form, print workers ' details
The details concerning workers ' solutions can now be associated with form salons. The values of the defined details are entered in the form of Employee (Tab solutions) when adding or modifying solutions, and the value entered in the values are transmitted on the form's printing.
form patterns, add data from solutions
In the portion of Setup, the templates. The patterns of forms are allowed to add data from the workers ' solutions. After you create the template with the necessary data from the solution, you can print solutions for the workers, use the print options, in the form of overview of the Workers ' Solutions (tabs Read more about form patterns, add data from solutions[…]
Additional price lists in base list function
The new functionality refers to the ability to connect an additional list of workunits. In this way, the additional price list has the function of the workunit's basic price. In the form of an additional price list, two new actions have been added — get prices from connected RJ and transfer prices to basic numbers. Read more about Additional price lists in base list function[…]
Report from work time log, by employee
In the part of personal income–the logging ">" of work time, through reports, it is possible to get an overview of working time logging on specific types of work. The preview can be loaded by duration (number of hours) and dates (for example, Vacation dates).
RM Import, refund of customer and post credit memo to the customer
In the section of product/material–the data transmission–the import — importing, added options called refund and credit memo to the customer. These options enable you to import a document restore customer or post credit memo to a customer from an Excel file.