As an excellent Flash video player, Sothink Free FLV Player for Mac is small sized and completely free for users to play FLV video files on Mac OS. It supports to play all video files with an FLV extension (*.flv), including those encoded by different codecs, like Screen Video, Sorenson H. 263 and H.264, on2 vp6, etc.

Besides the FLV files on Mac, Sothink Free FLV Player for Mac can also play Flash videos on line once the URL is offered. Just double click a Flash video or drag and drop the FLV file to the playlist, and then it is ready to be played for your video enjoy. The window for playing Flash video can be re-sized freely and the convenient play list and easy play controls buttons can help to make the program more user-friendly.

Main Features: a. 100% free software. b. Play Flash videos smoothly. c. Play Flash videos online through URL directly. d. Support dragging more than one FLV file to the playlist. e. Auto adaptation and resize window to fit FLV file. f. Support different zoom modes. g. Provide play list. h. Provide simple and clear interface.

Based on the standard Adobe Flash player for Mac OS X, SWF & FLV Player by Eltima Software offers advanced and unique features that allow you to play, rewind, fast-forward and preview SWF and FLV files frame-by-frame, and also create and manage playlists, zoom movies in and out, fit to current window size or restore to original one, set playback quality, control Flash security, check SWF file’s comprehensive information and lots more.

AstroAppX 2.14 is known as a perfect tool to remote control your computer and stream your MP3 music collection in real-time to your phone with easy to use search by artist or song name. Currently only Palm OS devices like the Treo and Centro are supported for MP3 music streaming. The software is free to try out and creating a username takes only seconds from the login screen. Additional information can be found under the "First Time Users" section for remote control and the "Mobile MP3" section for music streaming.

Major Features:

1. No installation. Just launch a single application.
2. Works on all platforms with the same user interface.
3. Secure using Two-Way MD5 authentication and DES encryption.
4. Fastest networking layer available, which means all AstroFlower products are the fastest.

Major Features:

1. Node-Interface
2. Resolution independent, non-square pixel support
3. Import of many picture formats, Quicktime, PDF and textfiles.
4. Scriptable Quartz Graphic Engine
5. Unlimited undo and intelligent caching
6. Wide variety of nodes:
   • Input: Image Sequence, QuickTime, PDF, Image Capture, Solid, Color Bars, Test Chart, LUT, Text Input, Text File, Current
   • Color: RGB Correction, RGB Matrix, Level, Color Balance, Color Temperature, Chroma, Gray, Duotone, Bitmap, Invert, Color Difference, Color Distance, Apply LUT 1d, Apply LUT 3d, Mimikri, Difference LUT, Color Space, Color Script
   • Filter: Blur, Motion Blur, Deflicker, Sharpen, Unsharp Mask, Convolution, Convolution 2d
   • Transform: Resize, Crop, Border, Mirror, Rotate, Free Rotate
   • Time: Interlace, Deinterlace
   • Composite: Matte Key, Blend, Add, Sub, Max, Min, Mult, Channel Mix, Unmultiply
   • Graphic: Rect, Text, Quartz Script

Requirements:

• Power Macintosh G4 or G5
• OS X 10.2 or newer.
• Monitor resolution 1024 * 768 pixels or more

The Accounting module, the cornerstone of the Connected integrated software system, includes General Ledger, Accounts Receivable, and Accounts Payable. This easy-to-implement module delivers a powerful set of financial management tools. Standard features include up to eighteen open periods, profit centers and departments, and complete detailed audit trails.

The Inventory Control module includes order entry and purchasing functions as well as full-featured multi location inventory control. Other module features include MRP reporting, multi-level bill of materials, and several volume and custom pricing discount structures. For a growing distribution, light manufacturing, or retail operation this application is the perfect tool.

The Job Costing module includes time sheets, time billing, estimating, auto invoice creation, and links to all other Connected modules. These sophisticated functions provide the detailed cost and revenue tracking that is so critical to time sensitive service operations- such as consulting and advertising.

The Consolidation Solution Plugin can be added to either the Core Accounting or Enterprise products. This plug-in makes short work of compiling transactions from multiple companies for consolidated financial reporting.

Major Features:

1. Key features of the General Ledger:
   • Report customization feature: Allows sub-grouping of accounts together to consolidate financial reports.
   • Full bank reconciliation.
   • Export financial data to spreadsheets.
   • Drill down capability.
   • Bank adjustments.
   • Budget figures per account.
2. Report features in the General Ledger:
   • Chart of Accounts.
   • Journal Entry List.
   • Detailed/Summary Trial Balance.
   • Balance Sheet.
   • Income Statement.
   • Bank Reconciliation.
   • Cash Flow Analysis.
   • Audit Trail.
   • Trial Balance Worksheet.
3. Key features of Accounts Receivable:
   • Credit limits and multiple shipping addresses per customer.
   • E-mail invoices, order confirmations, and quotations.
   • Credit and debit memos can be easily created and allocated.
   • Collection features include a hot list and notes per customer.
   • Multiple level taxation support.
   • Allocate profit centers to customers or invoices.
   • Large "description area" for invoicing of service or inventory items.
   • Data can be easily exported to spreadsheets with link to MS Excel.
   • Selling of service and parts.
   • Cash invoices for existing one time customers.
   • Service and parts invoices.
   • Customers "on hold" option.
   • Purchase order required option per customer.
   • Analysis code per customer to categorize for reporting.
   • Collections window.
   • Down payments.
   • Partial and short payments.
   • Discount option for early payment.
   • Commissions by rep or rep group.
   • Generic invoice comments & duning messages.
   • Invoice discounts by dollar amount or percent.
4. Report features in Accounts Receivable:
   • Detailed / Summary Sales Journal.
   • Customer Sales History.
   • Customer Invoice Analysis.
   • Detailed / Summary Receipts Journal.
   • Customer statements, lists, and collection notes.
   • Customer aging and credit limit analysis.
   • Sales representatives sales analysis.
   • Customer item sales history.
   • Items purchased by customer.
   • Sales Tax Summary.
5. Key features of Accounts Payable:
   • Selected vendors or individual purchases can be place "on hold".
   • Automatic or manual check writing from multiple bank accounts.
   • Automatic check printing.
   • Recurring Purchases.
   • Comprehensive voiding facilities.
   • Credit notes from vendors.
   • Handles miscellaneous and down-payment checks.
   • Tractor feed or laser writer checks.
   • Payment by due date or scheduled date.
   • Flexible aging periods.
   • Automatic discount option.
   • Default expense codes per vendor.
   • Analysis code per vendor to categorize for reporting.
6. Report features in Accounts Payable:
   • Detailed / Summary Purchase and Disbursements Journal , and Vendor Aging.
   • Vendor lists and labels.
   • Vendor Purchase History.
   • Cash Requirements.
   • Check Register.
7. Key features of Inventory Control:
   • Perpetual levels for on hand, on order, unsaleable, and committed.
   • Interface with sales orders, invoices, credit memos, purchase orders.
   • Multiple locations.
   • 5 price levels, with quantity discount breaks.
   • Full bill of materials.
   • FIFO or average costing.
   • Lead time per item.
   • Minimum and reorder quantities per item for restocking.
   • Up to five decimal places for quantity.
   • Notes per inventory item and additional manufacturing notes.
   • Analysis code per item to categorize for reporting.
   • Price Matrix for volume discounting and percentage price levels.
   • Custom Price Table for customer specific pricing.
   • Multiple shipments per order with full backorder tracking.
   • View past shipments and re-print packing slips and invoices from Sales Order.
   • E-mail order confirmations.
   • Multiple Recevings per purchase order.
   • Multiple vendor invoices per purchase order that are matched to one or many packing slips.
8. Reports included with Inventory Control:
   • Inventory Valuation (count sheet and variance spreadsheet).
   • Price List.
   • Item Sales History.
   • Item Sales Analysis.
   • Movement History.
   • Restocking.
   • Material Requirements Planning (MRP).
   • Demand Report.
9. Sales Order Reports:
   • Sales Order Journal.
   • Incomplete Orders.
   • Picking List.
   • Packing Slips.
   • Shipping Labels.
10. Purchase Order Reports:
    • Purchase Order Journal.
    • Buyers Report.
    • Expected Shipments.
    • Overdue Shipments.
    • Receiving.
11. Key features of Job Costing:
    • Revenue allocations from Invoices, Credit Memos, Debit Memos, Sales Orders, and Adjustments.
    • Cost allocations from Purchases, Disbursements, Inventory, Timesheets, Purchase Orders, Expense Reports, and Journal Entries.
    • Hide costs and billing rates for employee timesheet entry.
    • Create customer invoices directly from Estimate.
    • Estimating revisions with job budget update capability.
    • WIP (work in progress) Manager for billing/unbilling cost details.
    • Actual costs from vendor bills automatically update jobs, while uninvoiced Purchase Orders show as cost accruals.
12. Reports in Job Costing:
    • Detailed / Summary Job Profitability with Budget comparison.
    • Back Dated WIP (Work in Progress).
    • Timesheet Transactions.
    • Gross Margin by Job.
    • Estimate Details with option to show Revisions.
    • Job List.
    • Back Dated Open Jobs.
13. Connected Consolidation Plugin features:
    • Automatic G/L account mapping between company files: Manual drag and drop mapping when account numbers do not match.
    • Full audit trail maintained with print on demand audit reports.
    • Currency conversion rate: Allows consolidation from foreign currencies into the desired common currency.
    • Unattended operation: Frees up valuable human resources.
    • Detailed consolidation reports.
    • User defined date ranges: Allow complete control over the transactions to be consolidated.
    • Tolerant of redundant consolidations: Only new transactions are selected.
14. Key features of the General Ledger:
    • Report customization feature: Allows sub-grouping of accounts together to consolidate financial reports.
    • Full bank reconciliation.
    • Export financial data to spreadsheets.
    • Drill down capability.
    • Bank adjustments.
    • Budget figures per account.
15. Report features in the General Ledger:
    • Chart of Accounts.
    • Journal Entry List.
    • Detailed/Summary Trial Balance.
    • Balance Sheet.
    • Income Statement.
    • Bank Reconciliation.
    • Cash Flow Analysis.
    • Audit Trail.
    • Trial Balance Worksheet.
16. Key features of Accounts Receivable:
    • Credit limits and multiple shipping addresses per customer.
    • E-mail invoices, order confirmations, and quotations.
    • Credit and debit memos can be easily created and allocated.
    • Collection features include a hot list and notes per customer.
    • Multiple level taxation support.
    • Allocate profit centers to customers or invoices.
    • Large "description area" for invoicing of service or inventory items.
    • Data can be easily exported to spreadsheets with link to MS Excel.
    • Selling of service and parts.
    • Cash invoices for existing one time customers.
    • Service and parts invoices.
    • Customers "on hold" option.
    • Purchase order required option per customer.
    • Analysis code per customer to categorize for reporting.
    • Collections window.
    • Down payments.
    • Partial and short payments.
    • Discount option for early payment.
    • Commissions by rep or rep group.
    • Generic invoice comments & duning messages.
    • Invoice discounts by dollar amount or percent.
17. Report features in Accounts Receivable:
    • Detailed / Summary Sales Journal.
    • Customer Sales History.
    • Customer Invoice Analysis.
    • Detailed / Summary Receipts Journal.
    • Customer statements, lists, and collection notes.
    • Customer aging and credit limit analysis.
    • Sales representatives sales analysis.
    • Customer item sales history.
    • Items purchased by customer.
    • Sales Tax Summary.
18. Key features of Accounts Payable:
    • Selected vendors or individual purchases can be place "on hold".
    • Automatic or manual check writing from multiple bank accounts.
    • Automatic check printing.
    • Recurring Purchases.
    • Comprehensive voiding facilities.
    • Credit notes from vendors.
    • Handles miscellaneous and down-payment checks.
    • Tractor feed or laser writer checks.
    • Payment by due date or scheduled date.
    • Flexible aging periods.
    • Automatic discount option.
    • Default expense codes per vendor.
    • Analysis code per vendor to categorize for reporting.
19. Report features in Accounts Payable:
    • Detailed / Summary Purchase and Disbursements Journal , and Vendor Aging.
    • Vendor lists and labels.
    • Vendor Purchase History.
    • Cash Requirements.
    • Check Register.
    • Key features of Inventory Control:
    • Perpetual levels for on hand, on order, unsaleable, and committed.
    • Interface with sales orders, invoices, credit memos, purchase orders.
    • Multiple locations.
    • 5 price levels, with quantity discount breaks.
    • Full bill of materials.
    • FIFO or average costing.
    • Lead time per item.
    • Minimum and reorder quantities per item for restocking.
    • Up to five decimal places for quantity.
    • Notes per inventory item and additional manufacturing notes.
    • Analysis code per item to categorize for reporting.
    • Price Matrix for volume discounting and percantage price levels.
    • Custom Price Table for customer specific pricing.
    • Multiple shipments per order with full backorder tracking.
    • View past shipments and re-print packing slips and invoices from Sales Order.
    • E-mail order confirmations.
    • Multiple Recevings per purchase order.
    • Multiple vendor invoices per purchase order that are matched to one or many packing slips.
20. Reports included with Inventory Control:
    • Inventory Valuation (count sheet and variance spreadsheet).
    • Price List.
    • Item Sales History.
    • Item Sales Analysis.
    • Movement History.
    • Restocking.
    • Material Requirements Planning (MRP).
    • Demand Report.
21. Sales Order Reports:
    • Sales Order Journal.
    • Incomplete Orders.
    • Picking List.
    • Packing Slips.
    • Shipping Labels.
22. Purchase Order Reports:
    • Purchase Order Journal.
    • Buyers Report.
    • Expected Shipments.
    • Overdue Shipments.
    • Receiving.
23. Key features of Job Costing:
    • Revenue allocations from Invoices, Credit Memos, Debit Memos, Sales Orders, and Adjustments.
    • Cost allocations from Purchases, Disbursements, Inventory, Timesheets, Purchase Orders, Expense Reports, and Journal Entries.
    • Hide costs and billing rates for employee timesheet entry.
    • Create customer invoices directly from Estimate.
    • Estimating revisions with job budget update capability.
    • WIP (work in progress) Manager for billing/unbilling cost details.
    • Actual costs from vendor bills automatically update jobs, while uninvoiced Purchase Orders show as cost accruals.
24. Reports in Job Costing:
    • Detailed / Summary Job Profitability with Budget comparison.
    • Back Dated WIP (Work in Progress).
    • Timesheet Transactions.
    • Gross Margin by Job.
    • Estimate Details with option to show Revisions.
    • Job List.
    • Back Dated Open Jobs.
25. Connected Consolidation Plugin features:
    • Automatic G/L account mapping between company files: Manual drag and drop mapping when account numbers do not match.
    • Full audit trail maintained with print on demand audit reports.
    • Currency conversion rate: Allows consolidation from foreign currencies into the desired common currency.
    • Unattended operation: Frees up valuable human resources.
    • Detailed consolidation reports.
    • User defined date ranges: Allow complete control over the transactions to be consolidated.
    • Tolerant of redundant consolidations: Only new transactions are selected.

Enhancements:

• Amongst the many notable new features in Connected 6 are the addition of custom sales fields and custom purchase order fields.
• Users can customize Connected like never before by defining these custom fields, adding transaction specific data, and adding them to their printed forms.
• Connected 6 marks another substantial achievement in the products lifecycle.
• Over the past twelve months there have been over 60 new feature additions over several releases, including major order entry and manufacturing enhancements.
• The majority of all features are based on direct feedback from Connected users.

Requirements:

• 150 MB of free hard disk space.
• 512 MB RAM, G4 1 Ghz or greater processor.
• Screen resolution of 1024x768.

Joboshare FLV Converter for Mac is a professional Flash Video encoder for Mac OS X users to convert any popular video formats to FLV and SWF streaming video formats. All videos to FLV format like AVI to FLV Converter, MPEG to FLV Converter, WMV to FLV Converter, MOV to FLV Converter, RM to FLV Converter,etc. Joboshare FLV Converter for Mac can convert almost all popular video formats, such as DivX, XviD, WMV, 3GP, AVI, MP4, M4V, ASF, RM, RMVB, MOV, VOB and MPEG to FLASH Video (SWF, FLV) formats. It can also convert all popular audio formats, including MP2, MP3, M4A, AC3, AAC, RA, WMA, OGG, APE, CUE, etc. to FLV audio files.

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