Pastel Evolution Accounting
Pastel Evolution delivers an entirely new dimension in business management software, taking your business way beyond the traditional realms of accounting software. With business activity management functionality interwoven into the core of the accounting application, Pastel Evolution brings all aspects of your operations together, providing you with an integrated, holistic view of your business.
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Comparative Table


Summarised Comparative Table of Pastel Accounting Product Range

 

Pastel Accounting Xpress

Pastel Accounting Partner

Pastel Evolution Accounting

Database Pervasive Pervasive

MSDE     (1-10 users)
MS SQL  (11+ users)

Multi-User*   1 – 3 users° 1 – 20 users 1 - 250+ users
No. of Companies Unlimited ° Unlimited Unlimited
User-Defined Fields No Yes Yes
General Ledger Yes Yes Yes
Cash Book 6 30 Unlimited
Accounts Receivable Yes Yes Yes
Accounts Payable Yes Yes Yes
Inventory Control Yes Yes* Yes
Invoicing Yes Yes Yes
Import Cost Allocations No No Yes
Project Tracking No No Yes
Sales and Purchase Order Entry Yes Yes Yes
Resolve Lite No No Yes
Resolve Yes*• Yes*• Yes*
Fixed Assets Yes*• Yes*• Yes*
Payroll Yes* Yes* Yes*
Serial Number Tracking No No Yes*
Multi-Warehousing No Yes* Yes*
Bill of Materials No Yes*‡ Yes*
Job Costing No No Yes*
Point-of-Sale No Yes*‡ Yes*
Pricing Matrix No Yes~‡ Yes*
Report Writer &
Stationery Customisation
No
Yes
GL Only
Yes
Yes
Yes
Customer Account Consolidations No No Yes*
Customer Credit Risk Management No No Yes*
Annuity Billing No No Yes*
eBusiness & eBilling Yes* Yes* Yes*

 

Key:

° Dependant on the version of Pastel Xpress you purchase
* Available as an add-on module
‡ Requires Inventory Module
• From the Evolution range of software, can be used with Pastel Xpress and Pastel Partner
~ Functionality available within the Partner Inventory module

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Detailed Comparative Table of Pastel Accounting Product Range

Operating System Environment
General Ledger
Customers / Receivables
Suppliers / Payables
Inventory
Forms
Add-On Modules

Operating System Environment

Windows 9X, NT, 2000 and XP Yes Yes Yes
Novell Yes Yes No
Database Pervasive SQL WGE Pervasive SQL WGE

MSDE (1- 10 users)

MS SQL (11 + users)

Wide Area Network Support No Yes Yes
Genera l :      
Number of Companies Unlimited° Unlimited Unlimited
Financial Years Periods– Accounting Periods 2 Years 2 Years 3 Years
Multi–User * 1 – 3 Users° 1 – 20 Users# 1 – 250+ Users
Microsoft Office Integration – Outlook, Word, Excel Yes Yes Export to MS Excel and Word
Project Tracking / Costing Yes Yes Yes
Integrate into Resolve (Contact Management) Yes*• Yes*• Yes* (Lite included in core)
System Program Navigation Screen Yes Yes Yes
Customisable Toolbars No No Yes
Setup Wizards Yes Yes No
Multi-Level Password Yes Yes Yes
Defined User Access per Function – Passwords Yes Yes Yes
Search by Various Keys Yes Yes Yes
Customisable Stationery / Forms Yes Yes Yes
Import / Export Master File Data Yes – ASCII Format Yes – ASCII Format Yes – Via Reports
Internal Backup and Restore Yes – Compressed Yes – Compressed Yes – SQL Format
Data Integrity Routines Yes Yes Yes
Tax Types – Customisable Yes Yes Yes
Default Chart of Accounts Yes Yes Yes
E-mail Reports and Documents Yes Yes Yes
Drill Downs Yes Yes Yes
     
Screen Yes Yes Yes
ASCII File Yes Yes Yes
Excel Yes Yes Yes
E-mail Yes Yes Yes
Printer Yes Yes Yes
HTML Yes Yes Yes

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General Ledger

  Pastel Accounting Xpress Pastel  Accounting Partner

Pastel Evolution Accounting

Account Maintenance Yes Yes Yes
Account Code Alpha Numeric N7 N7 AN20
Account Maintenance Description 40 40 35
Number of Accounts Unlimited Unlimited Unlimited
Set Default Tax Parameters per General Ledger Account Yes Yes No
Number of Cashbooks / Bank Accounts 6 30 Unlimited
Import from ASCII Files into Cashbook / Journal Batches Yes Yes Yes
Post Dated Transactions No Yes Yes
Post to Any Period – Optional Security Control Yes Yes Yes
Auto Increment Reference Numbers Yes Yes Yes
Split Transaction Postings to Various Accounts Yes Yes Yes
General Journal Entries Yes Yes Yes
Capture Transactions by Date or by Period Either Either Only by Date
Auto Fill Descriptions No No Yes
Auto Repeat Description on Transaction Lines Yes Yes Yes
Transfer Between Accounts (Bank, Assets, Liabilities) No No Yes
Budgets Yes Yes Yes
Number of Years – Budgets 2 2 3
Bank Reconciliation Methods :      
Tick Yes Yes Yes
Amount, Reference or Date Yes Yes Yes
Reports :      
Trial Balance Description Yes Yes Yes
Income Statement Yes Yes Yes
Balance Sheet Yes Yes Yes
Reconciliation Detail and Summary Reports Yes Yes Yes
Cashbook Detail and Summary Report Yes Yes Yes
Budgets Yes Yes Yes
Detailed Ledger Report Yes Yes Yes
Audit Trail No No Yes

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Customers / Receivables

  Pastel Accounting Xpress Pastel  Accounting Partner

Pastel Evolution Accounting

Number of Customers Unlimited Unlimited Unlimited
Field Sizes :      
Account Name / Code AN 6 AN 6 AN 20
Account Description 40 40 50
Number of Delivery Addresses 1 Unlimited 2
E-mail AN 50 AN 50 AN 50
User-Defined Fields No AN 16 x 5 user-defined fields Unlimited
Customer Categories / Group 99 99 Unlimited
Default Tax Type per Customer Yes Yes Yes
Payment Terms :      
Monthly Terms Yes Yes Yes
Invoice Date Yes Yes Yes
Statement Month End Date Yes Yes Yes
Number of Aging Periods per Customer 5 5 7
Statement Message – Variable on Aging Yes Yes Yes
Ability to Block Customer Accounts Yes Yes Yes
Open Item or Balance Forward Yes Yes Yes
Finance / Interest Charges on Overdue Accounts Yes Yes Yes
Apply Receipts and Credits to Specific Invoices Yes Yes Yes
Allocate Against Oldest Invoice Yes Yes Yes
Record and Control Post Dated Cheques No No Yes
Define Percentage Discount per Customer Yes Yes Yes
Reports :      
Aging Summary / Detail Yes Yes Yes
Transaction By Customer – Summary / Detail Yes Yes Yes
Customer Listing Yes Yes Yes
Overdue Customer Report Yes Yes Yes
Detailed Ledger / Transaction Listing by Customer Yes Yes Yes
Sales Analyses by Customer, Item Yes Yes Yes
Statements :      
Exclude Zero Balance Yes Yes Yes
Exclude Negative Balances Yes Yes Yes
E-mail Statements Yes Yes Yes
Change body of E-mail Text Yes Yes Yes
Pint Mailing Labels Yes Yes Yes

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Suppliers / Payables

Number of Suppliers Unlimited Unlimited Unlimited
     
Account Name / Code AN 6 AN 6 AN 20
Account Description 40 40 50
Number of Delivery Addresses 1 Unlimited 2
E-mail AN 50 AN 50 AN 50
User-Defined Fields No AN 16 x 5 User-Defined Fields Unlimited
Customer Categories / Group 99 99 Unlimited
Default Tax Type per Supplier Yes Yes Yes
     
Monthly Terms Yes Yes Yes
Invoice Date Yes Yes Yes
Statement Month End Date Yes Yes Yes
Number of Aging Periods per Supplier 5 5 7
Remittance Message – Variable on Aging Yes Yes Yes
Ability to Block Customer Accounts Yes Yes Yes
Open Item or Balance Forward Yes Yes Yes
Finance / Interest Charges on Overdue Accounts Yes Yes Yes
Apply Receipts and Credits to Specific Invoices Yes Yes Yes
Record and Control Post Dated Cheques No No Yes
Define Percentage Discount per Supplier Yes Yes Yes
     
Aging Summary / Detail Yes Yes Yes
Transaction By Supplier – Summary / Detail Yes Yes Yes
Supplier Listing Yes Yes Yes
Overdue Supplier Report Yes Yes Yes
Detailed Ledger / Transaction Listing by Supplier Yes Yes Yes
     
Exclude Zero Balance Yes Yes Yes
Exclude Negative Balances Yes Yes Yes
E-mail Remittance Yes Yes Yes
Change Body of E-mail Text Yes Yes Yes
Print Mailing Labels Yes Yes Yes

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Inventory

Item Code AN 15 AN 15 An 20
Description AN 40 AN 40 AN 50
Barcode N 15 N 15 N 15
Bin Number AN 15 AN 15 AN 30
User-Defined Fields No AN 24 x 3 User-defined Fields
N 9.2 x 3 User-defined Fields
Unlimited
Service Items Yes Yes Yes
Number of Inventory Items Unlimited Unlimited Unlimited
Number of Inventory Groups 999 999 Unlimited
     
Stock Quantities 4 4 7
Cost Prices 4 4 7
Selling Prices 4 4 7
Define Defaults for Quick Take-on of Inventory Items Yes Yes Yes
Define Control Accounts per Inventory Group Yes Yes Yes
Ability to Block an Item Yes Yes Yes
     
Weighted Average Yes Yes Yes
Last Unit Price Yes Yes Yes
Define Preferred Supplier per Item Yes Yes Yes
Define Minimum and Maximum Quantities per Item Yes Yes Yes
Re-order Report Based on Quantities Yes Yes Yes
Reserve Inventory for Sales Orders Yes Yes Yes
Calculate Selling Prices as % Mark-up on Last Cost Yes Yes Yes
Calculate Selling Prices as % Mark-up on Average Yes Yes Yes
Calculate Selling Prices as % on Current Price Yes Yes Yes
Inventory Journals / Adjustments Yes Yes Yes
Ability to Disallow Negative Inventory Quantities Yes Yes Yes
     
Stock Item Listing Yes Yes Yes
Stock Valuation (Detailed and Summary) Yes Yes Yes
Stock Status per Supplier Yes Yes No
Stock Take Sheets Yes Yes Yes
Sales by Customer Yes Yes Yes
Sales / Purchases by Item Yes Yes Yes
Sales by Rep Yes Yes No
Open Orders Report Yes Yes Yes
Re-Order Reports Yes Yes Yes
Print Stock Labels Yes Yes Yes
     
Sales Yes Yes Yes
Gross Profit Yes Yes Yes

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Forms

Invoice Number N 8 N 8 N 15
Sales Rep AN 5 AN 5 AN 4
Customer Order Number AN 15 AN 15 AN 15
Creation of Customers “on the fly” During Invoicing Yes Yes Yes
Number of Standard Price Lists 3 10 3
Invoice Discount Yes Yes Yes
Line Discount Yes Yes No
Capture Inventory Items Using Barcodes Yes Yes Yes
Warning to When Selling Below Cost Yes Yes Yes
Disallow Changing of Invoice date per User No No Yes
Pre-Define Auto Invoice Numbers Yes Yes Yes
Capture Invoices on Inclusive or Exclusive Basis Yes Yes Yes
Linking and Auto-creating Invoices from Sales Orders or Quotations Yes Yes Yes
Auto Create Purchase Order from Invoice / Sales Order / Quotation Yes Yes No
Customisable Document Layouts Yes Yes Yes
Credit Checking at Time of Invoice Yes Yes Yes
Stock Adjustments Yes Yes Yes

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Add-On Modules

Resolve (Contact Management) Yes * • Yes* • Yes* (Lite included in Core)
Fixed Assets Yes* • Yes*  • Yes*
Payroll Yes* • Yes* • Yes*
Serial Number Tracking No No Yes*
Multi-Warehousing No Yes* Yes*
Bill of Materials No Yes*‡ Yes*
Job Costing No No Yes
Point-of-Sale No Yes*‡ Yes*
Pricing Matrix (Discount Matrix and Volume Discounts) No Yes ~‡ Yes*
Multi-Store No Yes*‡ Yes*
Report Writer No GL Only Yes*
Stationery Customisation Yes Yes Yes*
Customer Account Consolidations No No Yes*
Customer Credit Risk Management No No Yes*
Annuity Billing No No Yes*
Multi-Currency No Yes* Launched in 2004
Time and Billing No Available in Nov 03 No
Receipting Yes^ Available in Nov 03 Yes^
eBusiness & eBilling  Yes* Yes*

Yes*

Key

° Dependant on the version of Pastel Xpress you purchase
* Available as an add-on module
‡ Requires Partner Inventory Module
• From the Evolution range of software, can be used with Pastel Xpress and Pastel Partner
~ Functionality available within the Partner Inventory module
^ Receipt through Cash Book    
# 20 users optimal, partner can support additional users

 

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