Select a category below to learn more: | ||
General | Payroll | Inventory |
Order Entry | Accounts Receivable | Purchase Order |
Accounts Payable | Bank Manager | General Ledger |
Job Tracking | Property Management | CRM |
Timecard | POS | Bar Code |
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Features | Melrose |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Supports One Company | ![]() |
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Supports Multiple Companies | ![]() |
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Password Protected Multi-level Security System | ![]() |
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Choose From Over 160 Industry Specific Customizable Charts of Accounts | ![]() |
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True Double Entry Accounting | ![]() |
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Features | Melrose Lite Payroll |
Melrose Professional Payroll |
Melrose Lite Accounting |
Melrose Professional Accounting |
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Supports up to 25 Employees | ![]() |
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Supports an Unlimited Number of Employees | ![]() |
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Prints only the Last Four Digits of an Employee’s SS Number on Checks/Stubs | ![]() |
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Calculates Federal and State Withholdings for all 50 States and Puerto Rico | ![]() |
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Supports Federal Earned Income Credit (EIC) | ![]() |
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Calculate City or Local Tax Withholdings | ![]() |
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Print Quarterly 941s and Other Reports | ![]() |
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Print Yearly W-2s and W-3 Report | ![]() |
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E-File Annual W-2 Wage Reports with the Social Security Admin | ![]() |
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Process Daily, Weekly, Biweekly, Semi Monthly, Monthly, Quarterly, Semi-Annual and Annual Payroll | ![]() |
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Supports Hourly, Salary or Commission Wages | ![]() |
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Setup Regular, Overtime, Vacation, Personal and Sick Rates | ![]() |
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Have up to 6 Additional Earning Fields | ![]() |
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Have up to 8 Additional Deduction Fields | ![]() |
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Handles Tip Income | ![]() |
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Automatically Accrue Vacation, Personal or Sick Leave | ![]() |
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Print Paychecks and Pay Stubs on Pre-Printed Check Stock | ![]() |
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Print Only Pay Stubs | ![]() |
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Print Paychecks and Pay Stubs on Blank Check Stock | ![]() |
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Tracks Child Support | ![]() |
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VOID Incorrect Posted Payrolls | ![]() |
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Track Payroll Expense by Department | ![]() |
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Use Multiple Bank Accounts to Pay Different Departments | ![]() |
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Use a Computer as a Timeclock | ![]() |
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Features | Melrose Lite Payroll |
Melrose Professional Payroll |
Melrose Lite Accounting |
Melrose Professional Accounting |
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Tracks up to 200 Different Inventory Items | ![]() |
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Tracks an Unlimited Number of Inventory Items | ![]() |
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Maintains Database of Inventory Items, Service Codes and Message Codes | ![]() |
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Tracks Month-to-Date, Year-to-Date and Previous Year Units and Dollars Sold | ![]() |
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Use Bill-of-Materials Lists (BOMs) to Manufacture Items | ![]() |
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Automatically Calculates COGS Based on FIFO, LIFO, Average or Standard Cost Methods | ![]() |
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Set Default Price Levels | ![]() |
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Set Each Item as Taxable or Non-Taxable | ![]() |
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Set Different Commission Amounts for Different Inventory Items | ![]() |
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Allows Real-Time Inventory Adjustments with Report | ![]() |
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Automatically Create Unposted AP Transactions for Inventory Purchases Received | ![]() |
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Print Reports for Profit Margins, Price Lists, History, BOMs, Physical Inventory, Inventory Value and More | ![]() |
Purchase Order Back to Top
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Share Vendor Database with Accounts Payable | ![]() |
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Receive Full or Partial Purchase Orders | ![]() |
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Inventory Figures Automatically Updated When Purchase Order is Received | ![]() |
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Inventory Costs Automatically Updated When Purchase Order is Received | ![]() |
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Print Purchase Orders on Plain Paper or Pre-Printed Forms | ![]() |
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Automatically Creates the AP Bill in Accounts Payable | ![]() |
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Have Different Ship-To and Bill-To Addresses for Vendors | ![]() |
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Track Backordered Items | ![]() |
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Prints Purchase Journal Reports | ![]() |
Accounts Payable Back to Top
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Supports up to 50 Vendors | ![]() |
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Supports an Unlimited Number of Vendors | ![]() |
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Use a 10-Digit Alphanumeric Code for Vendor IDs | ![]() |
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Select which Vendors Receive 1099 Forms | ![]() |
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Print 1099s onto Pre-Printed 1099s Forms | ![]() |
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Print 1096 Annual Report | ![]() |
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Print Checks on Pre-Printed Check Stock | ![]() |
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Print Checks on Blank Check Stock | ![]() |
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Distribute Bills Among Multiple G/L Accounts | ![]() |
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Use One Check to Pay Multiple Bills to the Same Vendor | ![]() |
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Supports Multiple Bank Accounts to Pay Vendors | ![]() |
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Create Recurring AP Bills | ![]() |
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VOID Incorrect AP Checks | ![]() |
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Tracks Credit Limit and Current Balance for Each Vendor | ![]() |
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Track Month-to-Date, Year-to Date and Last Year Units and Dollars Purchased | ![]() |
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Print AP Outstanding Reports | ![]() |
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Customizable A/P Aging Report | ![]() |
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Maintain Unlimited Notes on Each Vendor | ![]() |
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Vendor Invoice Number Can Be 20 Positions Long | ![]() |
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Distribute A/P Invoices to Unlimited Job IDs | ![]() |
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Order Entry Back to Top
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Tracks up to 100 Customers | ![]() |
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Tracks an Unlimited Number of Customers | ![]() |
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Record Separate Billing and Shipping Addresses for Each Customer | ![]() |
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Set Default Price Levels | ![]() |
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Set Default Sales Tax Codes | ![]() |
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Track Month-to-Date, Year-to Date and Last Year Units and Dollars Sold | ![]() |
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Supports up to Four Decimal Places | ![]() |
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Share Customer Database with Accounts Receivable | ![]() |
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Automatically Calculate Sales Tax and GST (Canada) | ![]() |
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Specify Discount Amounts per Invoice | ![]() |
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Specify Different Discounts for Each Individual Inventory Item | ![]() |
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Calculate Sales Tax Before or After Discounts | ![]() |
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Print Invoices on Pre-Printed Forms or Plain Paper | ![]() |
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Create Custom Sales Order, Invoice and Packing Slips | ![]() |
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Create an Estimate or Quote that Can Be Converted into an Invoice | ![]() |
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Customize Payment Methods, Shipping Methods and Payment Terms | ![]() |
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Track Sales by Salesperson for Both Internal and Affiliate Salespeople | ![]() |
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Assign Different Commission Rates to Each Salesperson | ![]() |
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View Individual Salesperson Totals on One Window | ![]() |
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View Summarized Customer Information in One Window | ![]() |
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Track Orders and Invoices by Marketing Campaign | ![]() |
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Enter and Track Backorder Invoices | ![]() |
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Enter and Track Invoice Returns | ![]() |
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Drill Down from Customer Maintenance to Orders, Invoices or Payments | ![]() |
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Mark a Customer as Active, Inactive or Prospect | ![]() |
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Enter Recurring Invoices | ![]() |
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Store an Unlimited Number of Customer Notes | ![]() |
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Add Notes on an Order/Invoice to Individual Inventory Items | ![]() |
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Warn When Possible Duplicate Customers are Entered | ![]() |
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Create Mailing Labels from Customer Database | ![]() |
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Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Supports up to 100 Customers | ![]() |
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Supports an Unlimited Number of Customers | ![]() |
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Supports 10-digit Alphanumeric Customer IDs | ![]() |
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Record Separate Billing and Shipping Addresses for Each Customer | ![]() |
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Set Default Sales Tax Codes | ![]() |
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Apply Finance Charges on Unpaid Balances | ![]() |
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Create Single Line Invoices | ![]() |
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Write Off Bad Debt | ![]() |
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Apply Credit Adjustments | ![]() |
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Track Month-to-Date, Year-to Date and Last Year Units and Dollars Sold | ![]() |
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Create Recurring AR Transactions | ![]() |
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Apply Payments to Multiple Invoices | ![]() |
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Print Customer Statements | ![]() |
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Customize Customer Statements | ![]() |
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Post A/R Transactions 4 different ways | ![]() |
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Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Setup and Maintain Multiple Bank Accounts | ![]() |
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Record Manually Written Checks, Deposits, Service Charges, Interest Earned and Computer Checks | ![]() |
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Distribute Checks Over Multiple G/L Accounts | ![]() |
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Print Checks on Pre-Printed Check Stock | ![]() |
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Print Checks on Blank Check Stock | ![]() |
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Complete Checkbook Reconciliation | ![]() |
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Payroll and Accounts Payable Checks All Reconcile in One Checkbook Reconciliation Window | ![]() |
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Prints Check Register | ![]() |
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Prints Unposted Check Report and Outstanding Check Report | ![]() |
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Supports up to 150 Different Charts of Accounts | ![]() |
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Supports an Unlimited Number of Charts of Accounts | ![]() |
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Supports Departmental Accounting | ![]() |
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Performs Error Checking to Ensure Balanced | ![]() |
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Supports 12 or 13 Periods per Year | ![]() |
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Drill Down From Journal Entry Screen to Original Transaction | ![]() |
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Drill Down From Chart of Accounts Listing to Journal Entry Screen to the Original Transaction | ![]() |
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Re-Open Closed General Ledger Periods as Needed | ![]() |
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Round Figures to the Nearest Penny, Nearest Dollar or Nearest Thousands of Dollars | ![]() |
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Print Trial Balances, Journal Registers, Account Activity Reports, Income Statements or Detailed Balance Sheets | ![]() |
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Print Expense Reports, Income Statements with Prior Year Comparison, Balance Sheet with Prior Year Comparison, Detail Trial Balances or Detailed Balance Sheets | ![]() |
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Print All Financial Reports on an Accrual or Cash Basis | ![]() |
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Set Budget Amounts for All Income and Expense Accounts | ![]() |
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Create Recurring Journal Entries | ![]() |
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Customize the Chart of Accounts into Sub-Groups | ![]() |
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Track Income and Expense for Different Jobs/Contracts | ![]() |
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Print Job Profitability Statements | ![]() |
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Track Job Manager, Job Location, Start Date, Original End Date and New End Date | ![]() |
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Drill Down From Job Maintenance Window to G/L Journal Entries to the Original Transaction | ![]() |
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Record Tenant Payments and Print Rent Receipts | ![]() |
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Automatically Post Rents and Other Monthly Charges | ![]() |
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Track Tenant Deposits | ![]() |
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Charge Late Rent Fees | ![]() |
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Issue and Print Refund Checks | ![]() |
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Multiple Tenants Can Occupy the Same Unit and Be Billed Separately | ![]() |
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Raise or Lower Rents For Any Class of Units in One Building or All the Buildings | ![]() |
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View Tenant Transactions and Balance Due | ![]() |
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Use Unapplied Tenant Credits to Pay Outstanding Charges | ![]() |
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Building Maintenance Lists All Units | ![]() |
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Customize 10 Fields to Describe Each Individual Buildings, Units or Tenants | ![]() |
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Unlimited Notes For Each Building, Unit and Tenant | ![]() |
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Edit Lease Expiration Dates | ![]() |
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Print Tenant Statements | ![]() |
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Print Tenant Histories | ![]() |
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Print Additional Reports | ![]() |
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Single Window Smart Customer Manager | ![]() |
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Create and View Product Logs | ![]() |
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Create and View Customer Logs | ![]() |
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Enter Product Reference Guides | ![]() |
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Smart Personal Contact Manager | ![]() |
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Print Multiple Reports | ![]() |
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Smart Messenger (Requires Network Version) | ![]() |
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Use a Computer to ClockIn or ClockOut | ![]() |
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Syncronize Time to a Server Instead of Individual Computers | ![]() |
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Use Existing Timeclock Hardware and Simply Enter Hourly Information Through the Timecard Option | ![]() |
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Automatically Calculates Regular and Overtime Hours for Each Employee | ![]() |
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Set Overtime Calculation for Daily, Weekly or None | ![]() |
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Post Hours to the Payroll Module to Process Payroll | ![]() |
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Use 12 or 24 Hour Modes | ![]() |
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Record Minutes in Minute or Decimal Format | ![]() |
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Choose the Starting Day of the Week | ![]() |
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Keeps a History of Timecard Data | ![]() |
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Manually Enter or Adjust Timecard Entries | ![]() |
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Print Summary of Detail Timecard Reports | ![]() |
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Create Receipts and Invoices | ![]() |
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Create Returns for Receipts and Invoices | ![]() |
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Receive Accounts Receivable Payments | ![]() |
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Replaces Manual Cash Drawers | ![]() |
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Attach Cash Drawers, Receipt Printers and Bar Code Scanners | ![]() |
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Track Sales By Payment Method | ![]() |
Features | Melrose Lite Payroll |
Melrose Professional Payroll | Melrose Lite Accounting |
Melrose Professional Accounting |
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Define Printable Fields | ![]() |
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Print Bar Codes in Different Formats | ![]() |
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Print On Most Avery Labels | ![]() |
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Supports TrueType Font Technology | ![]() |
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Interfaces with Order Entry, Accounts Payable and Inventory | ![]() |
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Does Not Require Extra Data Entry | ![]() |