F O C U S is a one-man-show software package that help you run your business from A to Z in a very easy, fast, and professional manner. Bye-bye to errors, delays, and disgusting manual work.
Hundreds of travel agencies around the world are in love with F O C U S for several reasons:

It is a one integrated solution which covers all the aspects of your business: TICKETING and TOURS with an automatic link
to a professional and complete ACCOUNTING system.

It has very pleasant forms and graphical user interfaces.

It is very easy to learn and use and comes with a detailed written help manual.

It has very comprehensive search screens and facilities to help you search for all your requirements without jumping from
one task to another.

Its reports are very elegant, clear, and offer plenty of options, and sort orders.

All invoices and other related tasks generate automatic accounting entries.

All its Sales/Refunds invoices allow multiple suppliers and multiple currencies per single invoice and generate the accounting
entries automatically.

It creates invoices automatically from GDS sales files and generates automatic accounting entries for these invoices.

It utilizes two universal programs RECOVER and TRIPLE-D to recover your damaged files and check your data files for errors,
consistencies, and problems.

It is developed and backed-up by RD GROUP, a team of highly professional experts in the domains of computers, ticketing, business,
and accounting. RD GROUP further relies on the technical advice of more than 50 auditors who utilize F O C U S and permanently
contribute to its perfection. So, You can expect nothing less than the best after sales services and support, and the most
suitable solutions for your business needs.

Here are some of the major tasks that can be handled by F O C U S:

• Tickets Sales and Refunds Invoices

• Refund Claims

• Exchange Orders Vouchers

• Stock Of Tickets

• ADMs / ACMs (BSP Debit & Credit Notes)

• Auto-Import Of GDS sales data from: Saber/World Span/Amadeus/Galileo

• General Sales Report & Customized Sales Reports for Specific Carriers

• Internal BSP Sales & Sales Control reports

• Internal BSP Sales Report versus BSP Sales report from Internet

• Tickets Purchases versus Sales report

• Stock Status Summary report

• Internal sales reports (10 reports with 10 different topics)

• Monthly Sales Statistics reports (9 reports with 9 different topics)

• Tours Pro-forma, Sales, and Refund Invoices

• Tours and Charters Reservations Lists

• Service Orders Vouchers for Purchases from Third Parties

• Internal Tours Sales reports (7 reports with 7 different topics)

• Monthly Tours Statistics reports (7 reports with 7 different topics)

• Accounts and Accounting Journal Entries

• Payments and Receipts Auto Fill Wizards

• Assets

• Budgets

• Automatic Difference On Exchange Entries

• Automatic Asset Depreciation Entries

• Automatic Closing and Opening Of Accounting Fiscal Years

• Statements Of Accounts

• Banks Reconciliation reports

• Trial Balance reports (6 different formats)

• Monthly Accounts Balances report

• Receivables / Payables Summary report

• Ageing Balances Summary report

• Invoices Balances reports by (Customer, Supplier, and Salesman)

• Accounts Monthly Budgets and Budget Variance reports

• VAT Purchases/Sales and Top 10 reports

• Profit / Loss report

• Balance Sheet report

F O C U S is a one-man-show software package that help you run your business from A to Z in a very easy, fast, and professional manner. Bye-bye to errors, delays, and disgusting manual work.
Hundreds of travel agencies around the world are in love with F O C U S for several reasons:

It is a one integrated solution which covers most aspects of your business: Purchase/Sales Orders, Purchase Invoices and Overheads,
Sales Invoices, Point Of Sales, etc…

It has very pleasant forms and graphical user interfaces.

It is very easy to learn and use and comes with a detailed written help manual.

It has very comprehensive search screens and facilities to help you search for all your requirements without jumping from
one task to another.

Its reports are very elegant, clear, and offer plenty of options, and sort orders.

All invoices and other related tasks generate automatic accounting entries.

All its Sales/Refunds invoices allow multiple suppliers and multiple currencies per single invoice and generate the accounting
entries automatically.

It creates invoices automatically from GDS sales files and generates automatic accounting entries for these invoices.

It utilizes two universal programs RECOVER and TRIPLE-D to recover your damaged files and check your data files for errors,
consistencies, and problems.

It is developed and backed-up by RD GROUP, a team of highly professional experts in the domains of computers, ticketing, business,
and accounting. RD GROUP further relies on the technical advice of more than 50 auditors who utilize F O C U S and permanently
contribute to its perfection. So, You can expect nothing less than the best after sales services and support, and the most
suitable solutions for your business needs.

Here are some of the major tasks that can be handled by F O C U S:

• Stock Items Summaries and Minimum Quantities in each Stock Locality

• Purchase and Sales Orders

• Purchase Invoices with their Overheads

• Auto-calculation of Purchase, Cost, and Average Prices

• Sales Invoices

• Point Of Sale Invoices

• Transfers Of Stock Items from One Stock Locality to Another

• Production Assembly Details

• Production Vouchers and Automatic Creation of Raw Material Consumption Vouchers

• Delivery Orders Vouchers

• Stock Items In/Out Movements and Balances Summary report

• Stock Evaluation report

• Stock Movements Details by (Item, Customer, Supplier, Locality, Salesman)

• Dormant Items report

• Stock Under Minimum Level report

• Purchase / Sales Orders versus Receipts / Deliveries report

• Sales Profits by (Invoice, Item, Customer, Salesman)

• Monthly Purchase Statistics by (Supplier, Item)

• Monthly Sales Statistics by (Item, Customer, Salesman, Geographic Area)

• Accounts and Accounting Journal Entries

• Payments and Receipts Auto Fill Wizards

• Assets

• Budgets

• Automatic Difference On Exchange Entries

• Automatic Asset Depreciation Entries

• Automatic Stock Variation Entries

• Automatic Closing and Opening of Accounting Fiscal Years

• Statements Of Accounts

• Banks Reconciliation reports

• Trial Balance reports (6 different formats)

• Monthly Accounts Balances report

• Receivables / Payables Summary report

• Ageing Balances Summary report

• Invoices Balances reports by (Customer, Supplier, and Salesman)

• Accounts Monthly Budgets and Budget Variance reports

• VAT Purchases/Sales and Top 10 reports

• Profit / Loss report

• Balance Sheet report

The PAYROLL program is a sub-module of F O C U S our very famous and popular integrated commercial software package.
It is a one-man-show that help you process your payroll requirements from A to Z in a very easy, fast, and professional manner. Bye-bye to errors, delays, and disgusting manual work.

The PAYROLL sub-module can be operated stand-alone or linked to the accounting module of any other existing
F O C U S application.

Many features and properties make our PAYROLL program an indispensable tool for customers. Some of the very intelligent
tools in the package are:

PAYROLL is a very period-dependant application where any retro-change in the status of an employee affects his latest pay and
deductions amounts. The Lebanese regulations operate on a retroactive calculations basis where the Tax, Family Allowances, CNSS,
and End Of Service amounts depend on all previous months in addition to the month being processed.
For this reason, no meaningful payroll information can be built up without detailed historic resources. That is why, in contrast
with most other payroll programs that utilize fixed tables and charts for storing and retrieving their payroll information, we store all
our payroll details in the form of journals similar to the accounting journals. We can print payroll details for an employee in the same way
a statement of account is printed for a customer where all changes can be fully traced back to any preceding period. Most payroll
reports build their contents from the payroll journals.

All payroll operations apply retroactive effects on the calculations according to Lebanese specifications.

From monthly fixed amounts, to pre-set periodic deductions, to periodic labor sheets, to special bonus months (13, 14, etc…),
the PAYROLL package is packed with tens of dedicated programs that can help you prepare all these tasks just with a couple
of button presses.

The PAYROLL package covers all personal customers’ requirements in addition to all the Lebanese regulations. Nothing is left behind.

Since what satisfies one customer does not necessarily satisfy another, The PAYROLL package is highly parameterized so that
each customer can customize it according to his personal needs.

The package is elegant, easy to use, and contains plenty of valuable searching techniques.

The help system of the package is very rich and comprehensive and includes a full written manual with special hints document.

All reports in the package are clear, elegant, and provide different options and sort orders.

The package can generate automatic accounting entries that can be exported to the accounting module.

The package can create the lousy and exhausting R6 report automatically either in printout format or in the form of EXCEL work sheet
according to the Lebanese requirements.

Finally, the PAYROLL module is developed and backed-up by RD GROUP, a team of highly professional experts in the domains
of computers, business, and accounting. RD GROUP further relies on the technical advice of more than 50 auditors who utilize
F O C U S and permanently contribute to its perfection. So, You can expect nothing less than the best after sales services and support,
and the most suitable solutions for your business needs.