VAST Accounting Professional™ Features

Below is a list of all modules contained in the VAST Accounting Professional™ product. Click one to learn more or view the list of general product features.

Accounts Payable

The Accounts Payable module maintains all information on your vendors, including purchase history, prepayments and miscellaneous payments created in the Check Register module. Learn more...

Accounts Receivable

The Accounts Receivable module maintains all information on your customers, including purchase history and both payment and prepayment histories. Learn more...

Contact Manager

The Contact Manager module maintains all information on your contacts. Contacts may be prospective customers, customers, prospective vendors, or vendors. Learn more...

Check Register

The Check Register module maintains an unlimited number of bank accounts utilized by your company and can be checking, savings, equity and/or investment accounts. Learn more...

General Ledger

The General Ledger module maintains all transactional information on your company. Each time an entry is posted in a module, the detail also posts to the General Ledger. Learn more...

Inventory

The Inventory module maintains inventory information. Create new, edit existing inventory records. Last purchase date and price, current on-hand quantities, warehouse location, including bin and shelf. The system tracks both purchase and selling histories for all items Learn more...

Job Costing

The Job Costing module maintains information on an unlimited number of jobs, including estimates, change orders and actual transactions related to the job. Use the Job Costing module to track billings, material costs, labor, subcontractor and miscellaneous costs per job.... Learn more...

Order Entry

The Order Entry module maintains all information on quotes, orders and invoices. Create order templates and recurring orders for specific customers. Invoices are printed and posted to the Accounts Receivable and General Ledger modules. Create return orders to restock inventory quantities and credit the customer records. Learn more...

Payroll

The Payroll module maintains all information on your employees including keeping track of sick and vacation hours accumulated and used during the year, Human Resources information where you may enter notes relating to job history and performance reviews... Learn more...

Purchase Orders

The Purchase Order module allows you to create, edit and/or delete purchase orders. Invoices received for purchase orders may be automatically transferred to the Accounts Payable module where they become available for payment selection.  Learn more...

Salespersons

The Salespersons module maintains all information pertaining to your sales people. Sales persons may be created as either Vendors or Employees. This module keeps track of all commissions earned and owed. You may create monthly quota figures for your salespeople. Learn more...

System Administration

The System Administration module is the core of the program. This module contains all default information used to enable VAST's automation features and functions. Every other module relies on the information stored in the System Administration module. Learn more...