Fill in the following:

Type of Business                                 
Indicate Nature of Business   Profit     Non-Profit   Government  
No. of Employees                           
No. of people in accounting          
No. of computers in company       
If on a network, what type?             
Select s/w type                                 Windows      DOS           DOS/Windows 

Are all unshipped orders going to be on the computer?   Yes    No

Select any of the following options that apply:

General Ledger                             
Accounts Payable
Accounts Receivable
Sales Invoicing
Sales Orders w/Back Orders
Inventory
Bank Reconciliation
Payroll                                  
Purchase Order
Job Costing-Construction Type
Job Costing-Manufacturing Type
Point of Sale                            
Report Writer
Non-Profit Accounting

Unit of Measure Conversion
Import Ability
Export Ability
Inventory Multi-location
Inventory Lot Control
Multi-level Bills of Material
A/R Discount Handling
Multiple Ship-to Locations
Releive Components When FG Ships
Quick A/P Checks
Direct Deposit Payroll Checks
Accept Credit Cards as Payment
Customize to Existing Invoice Format
Customize to an Existing A/P Format
Customize to an Existing P/R Check
Need Daily Cash Balance
Needs to have Secure Audit Trail
Inventory Must Handle Serial Numbers
Needs Basic Password Security
Prefer Password Security on Each Function
Payroll must Handle Multiple States
Prefer No Monthly Closings               
Must be Able to Handle Multiple Months     

Please provide the following contact information:

First name
Last name
Title
Organization
Your Zip Code (only)
E-mail
URL
Software Currently Being Used