NXAccounts

BushSoft NXAccounts, same reliability as former version. Networking edition available, better reporting and import / export, more efficient voucher entering, available in English, French, Spanish and Norwegian languages to mention a few advantages. Contact BushSoft sales here.

After having obtained a license, please fetch the software:

Download the NXAccounts installer from here

For installation instructions, download the NXAccounts Help file from this link.  Open it and click on its ‘Getting started’ subject.      

Please visit this page frequently to check if there are any updates for your software.

If we ask you to test a BETA version of the software, please use this link!

There is also an import feature from your current BushSoft Accounts.  Contact us to convert your legacy data to the new software for a seamless transition.

Interested in acquiring a license?  Here are the requirements:

In order to issue your license we will need to know a few details:

  1. The name you want to be printed on top of all reports (the accounting’s name)
  2. The geographical location of the office (city or village name)
  3. The name of the country
  4. The transaction currency that you will use when entering your vouchers (normally this is the country’s local currency)
  5. Any additional foreign currencies that you might need in your reports
  6. Don’t forget to mention whether or not these currencies use two decimals.
  7. The month your fiscal years starts (usually January)

All accounts and dimensions have both ‘local’ and ‘foreign’ names.  If your mother- or funding organization use another language than your local one, this enables them to print reports in their own language.  Available languages:  English(UK), French(FR), Spanish(ES) and Norwegian(NB)

  1. Desired language for local account names
  2. Desired language for foreign account names

NOTE:  Your available application languages (texts in all menus, buttons etc) will be the two above selected languages.

  1. The number of digits for your mainbook accounts (normally 4 digits, choose up to 8, but please mind that more digits means more keystrokes / work)
    1. The number/code formats and names of any additional dimensions than the default Accounts and Accounts receivables/payables. As of formats we suggest 2-3 digits only to save your accountant’s fingers 🙂
    slower work)
  2. The number of digits for your accounts payables / receivables accounts
  3. The number/code formats and names of any additional dimensions other than the default Accounts and Accounts receivables/payables. As of formats we suggest 2-3 digits only to save your accountant’s fingers 🙂

You may use this small Excel file to enter your preferences.