Price List For Dynamic Enterprise Inventory System
(All Prices are in HK Dollars)


A. Enterprise Inventory
HKD

Enterprise Inventory

(include: Intranet with first 10 users, Receivable, Payable, Inventory, Purchasing, Quotation, Invoicing, Order Processing, Purchase
Requisition, Procurement Ledger, Multi-currency,
Distribution 2 locations, Disassembly, FIFO, 2 network users , Salesman Commission Ledger)
$70,000


B. Enterprise POS
HKD

Enterprise POS

(include: Intranet with first 10 users, Payable Ledger , Inventory, POS office, Distribution, Order Processing, FIFO, import stock take file,
shop multi-currency, 2 users, Quotation, POS Time Attendance, Salesman Commission Ledger)

$55,000

POS Options:
1a. POS Batch Shop (per counter)
$5,000
1b. POS Real-time Shop (per location) 1st counter
$8,000
1c. POS Real-time Shop (each additional counter)
$5,000
2a. Franchised Management (Office)
$20,000
2b. Franchised Management (Shop)
$7,000
3. VIP Bonus Points
$5,000
4. Coupon Management Ledger
$15,000
5. Shop View Price Standalone (per PC)
$2,500
Office Options:
1. Receivables Ledger
$3,500
2. Multi-Currency
$2,500


C. Production
HKD

1. Production
$6,000
2. Enhanced Production
(include: Production, Parts Issue, Partial Production)
$20,000


D. Payroll Modules
HKD
1. Payroll Ledger
$8,000
2. Leave Ledger
$4,000
3. Work Records Ledger
$5,000
4. Standard Time Attendance Ledger
$5,000


E. Importing External Data
HKD

1. Importing External Data: (per item)

Function: - GL, Receivable/Payable Invoice, Receivable Receipts/Payable Payments, Purchase/Sales, Re-distribution, Payroll, Stock Take

$2,500
2a. Build-in Program for Scanner PC (per PC)
$1,000

2b. Importing Data from Scanner PC (1st item)

Functions include: POS Invoice, Sales Invoice, Purchase Invoice, Re-distribution, Stock Take, Validate Sales Order, Validate Purchase Order, Validate Re-distribution, Stock Take for Fixed Assets, Consumption
$2,500
2c. Each additional PC Scanner importing functions
$1,000


F. Options
HKD

1a. GL Single Currecny

$6,000

1b. GL Multi-currency
$9,000
2. Fixed Assets Ledger
$8,000
3. Separate Delivery Note Function
$5,000
4. Shelf Management Ledger
$10,000
5. Dual-Unit Inventory
$5,000
6. Inventory Item SN Identification
$10,000
7. Inventory Lot Number
$10,000
8. Consignment Sales
$7,000
9. Consignment IN
$5,000
10. Lorry Dispatchement Management
$5,000

11. Price Transaction (each item)
– Customer, Vendors, Customer group
$4,000
12a. Network : Local Network (per user)
$2,500

12b. Network: Remote Network (Local)
– 1st Remote Network User (per location)
$5,000
12c. Remote Network (Non-Local)
– 1st Remote Network User (per location)
$10,000
12d. Remote Network (Local / Non-Local)
– each additional Remote Network User
$2,500
12e. Remote Network
– Laptop Notework User(per user)
$5,000
13. Project
$6,000
14. Inter-company Data Exchange
$15,000
15. Trilingual Feature
$5,000
16. Proforma Invoice
$5,000
17. Equipment Rental Management
$20,000



Included In Package Price:

1. On-site installation in HK.
2. 5 seats for training course on Dynamic Accounting System for Enterprise version; and one additional seat for each network user. Repetition is allowed within one year.
3. English User Manual for English Version; Chinese User Manual for Chinese Version.
4. One year telephone consultation, including advice on setting up codes such as Chart of Accounts, Customer Codes, Vendor Codes, Inventory Codes. Clients who encounter difficulties on the daily operation may make appointment with our consultant to discuss.
5. One year data service to one set of accounting data via floppy disk, Zip disk backup or via file transfer over the Internet.
6. Change of one Sales Invoice, Purchasing Order, Receipt and Statement formats. (Formats should be agreed by our company before purchase)
7. Build-in Import Customers/Vendors/Products File functions, our consultants shall assist clients to convert previous data of customers, vendors and products file to Dynamic Accounting System.
8. One free installation of modem for POS Clients. (Modems should be ready upon installation of Dynamic POS System or the modems are already bought from us).
9. Four-times half-day on-site implementation services included for Enterprises Version.

Terms and Conditions
* Refund. Under no circumstances will requests for refund be entertained.
* Exclusion of Liability. The client agrees not to claim the Dynamic for any loss arising from the faults or negligence of the staff or agent of the Dynamic in the course of providing services to the User. The Dynamic shall be under no liability whatsoever for any direct or indirect loss (including loss of profit) and/or expenses suffered by the User or liability to third parties incurred by the User.

Product Specification
Please refer to "System Specifications" for detail specifications and sample reports for report formats.

Payment Terms
All products are on C.O.D. basis upon delivery or complete installation.

Detail Terms
Please refer to Documents No. T114 and T204 of Dynamic Software Development Limited. for detail terms and
conditions for sales and services of Dynamic Accounting System respectively.