ASSD - Ho(s)tel Management Software PMS 3
With the help of this program, suppliers can be entered for Accounting. These entries can be used for statistical purpose, for the balance of open items or for money transfers (via online banking).
The supplier number is assigned by the system automatically if the text field is not filled.
Via the "Print" button an expense list can now be printed. The date (i.e. the period) can be set on page Misc. This list displays the gross expenses.
