BS/1 Enterprise Accounting is a multi-currency distribution and accounting system: Accounts Payable, Accounts Receivable, General Ledger, Inventory, Purchase Orders, Sales Orders and Quotes, and Sales Analysis. (Manufacturing optional).

Sales orders may be entered as Quotes and printed for customer approval. When approved, the status is changed to On Order. Picking slips may be printed for the shipping department. Bills of lading may be printed to go with the shipments. Multiple shipments are allowed per order. Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales, and purchase orders. User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions. Sample data is provided and an optional Getting Started wizard. Delphi source code is available.

Version 2.62 adds enhancements to the GL.