System Overview

Built with Visual Studio .NET Framework and SQL Server Database

Integrated System

Seamlessly connects all accounting modules for unified financial management

Multi-Company

Manage multiple companies and consolidate financial data effortlessly

Multi-Currency

Handle transactions in multiple currencies with automatic exchange rate calculations

High Security

Advanced access control and user permission management

Core Features

Data Management

Create, delete, modify, and search entries with intuitive mouse and keyboard navigation

Flexible Reporting

Generate reports on both printer and screen with customizable formats

Multi-Language

Available in Arabic, French, and English versions

Access Control

Unlimited users with role-based permissions and password management

Ready to explore the features? Continue to the next sections to see the system in action.

Data Entry Modules Walkthrough

Foundation modules for setting up and managing your accounting structure
See how to set up currencies, accounts, and voucher types

General Accounting Data Entry Demo

Currency Management

Input currency codes, descriptions, and symbols for all transactions

Chapters & Sub-Chapters

Create and manage government-recognized accounting chapters

General Ledger

Manage data related to the general ledger accounts

Auxiliary Accounts

Show total account numbers with auxiliary codes

Voucher Types

Define different voucher types (bank, journal, credit/debit notes)

Operations Modules Walkthrough

Daily transaction processing and financial operations management
See daily transaction processing and financial operations

General Accounting Operations Demo

Entry Voucher

Input daily transactions including payments, receipts, and journal vouchers

Currency Rates

Enter daily currency rates for accurate transaction calculations

Difference of Exchange

Calculate value differences caused by currency rate changes

Profit & Loss Closing

Generate profit/loss vouchers at any point during the fiscal year

Reporting Modules Walkthrough

Comprehensive financial reporting and analysis tools
See how to generate comprehensive financial reports

General Accounting Reports Demo

Statement of Account

List transactions for specific accounts with date range filtering

Daily Journal

Produce government-compliant daily transaction reports

Trial Balance

Generate balance by currency, date, chapters, and ledgers

Income Statement

Lebanese accounting rule-compliant profit/loss statements

Balance Sheet

Comprehensive financial position reporting

Session Management Walkthrough

End-of-session procedures and data protection features
See how to properly close sessions and backup data

General Accounting Session Management Demo

Automated Backup System

Secure your financial data with automated backup procedures that run directly from the system without requiring exit

  • Scheduled backup operations
  • Multiple backup destinations
  • Backup verification

Safe Session Closure

Properly close Brains system with data integrity checks and automatic save procedures

  • Data validation before closure
  • Automatic transaction completion
  • Session recovery options

Data Protection Features

Data Integrity

Automatic validation ensures all transactions are properly recorded before session closure

Session Recovery

Recover interrupted sessions with complete transaction history intact

Cloud Backup

Optional cloud backup integration for additional data protection

Auto-Save

Regular auto-save functionality prevents data loss during extended sessions

Session Procedures

1
Daily Backup

Perform regular backups to protect against data loss. The system allows backup operations without interrupting workflow.

2
Session Review

Review completed transactions and verify data integrity before closing the session.

3
Safe Closure

Close the system with confidence knowing all data is properly saved and secured.

System Configuration Walkthrough

Advanced system settings and customization options
See how to customize system settings and manage companies

General Accounting System Configuration Demo

Multi-Company Management

Seamlessly switch between different companies while maintaining separate financial records and configurations

Company Profiles Shared Data Consolidation

User Management

Comprehensive user access control with customizable permissions and security settings

Role-Based Access Password Policies Audit Trail

Multi-Language Support

Full interface localization in Arabic, French, English, and Portuguese languages

Arabic French English Portuguese

System Configuration Options

Password Management

Change system passwords with advanced security options and encryption

Account Sorting

Choose to list auxiliary accounts by code or description for optimal organization

Language Selection

Switch between supported languages without restarting the application

Journal Numbering

Automatically number daily journal pages for government submission and stamping

Integrated Tools

Access calculator and calendar functions directly within the application

Company Switching

Instant switching between companies with automatic file management

Enterprise Features

Scalable Architecture

Built to handle growing business needs with unlimited user support and data capacity

  • Unlimited concurrent users
  • Growing data volume support
  • Multi-company expansion
Security Framework

Enterprise-grade security with comprehensive access controls and audit capabilities

  • Advanced user permissions
  • Complete audit trails
  • Data encryption
Compliance Ready

Designed to meet regulatory requirements with built-in compliance features

  • Government reporting
  • Tax compliance tools
  • Audit preparation

System Integration

Database Connectivity

Robust SQL Server integration with optimized performance and reliability

Network Ready

Multi-user network deployment with centralized data management

Data Synchronization

Real-time data synchronization across multiple company databases