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All these sub-modules integrate
with at least one or more of the Main Modules and also one or more of these
sub-modules.
- Sales Order
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Sales Order input
generate back-order report for production planning or purchase order
planning. Invoices generation from Sales Order by way of Stock
Allocation or Delivery Orders.
- Cash Sales
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Similar to Invoicing
System except it's own running number.
- Quotation
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Generate Quotation from
Account Receivables and Clients Databases and Stock Systems.
- Invoicing
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Very comprehensive
Invoicing System integrate with Account Receivable, Stock System, Selling
Price and Warranty System.
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- Receipting
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Preparation of receipts
integrate with Account Receivables, General Ledgers and option to Post-Dated
Cheques System.
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- Debit Note
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Integrated with Account
Receivable and Stock. Automatic Generate Debit Note interest Calculation.
Automatic Generate Debit Note for Fixed Billing likes Club subscription or
Property Management Billing.
- Credit Note
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Generate two (2) type of
Credit Notes. For Cash Discount and Sales Returns. Integrate with Account
Receivable, Stock and Selling Prices.
- Credit Control
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Automatic check for
credit limit and credit term on a daily basis and set account "ON HOLD".
Allows Financial Control to temporary release any account for Invoicing.
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- Post Dated Cheque
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Provide a report on list
of PD cheques aged by months and integrate with Account Receivable.
Option to link to Statement of Account.
- Purchase order
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Issue Purchase Order to
Local or Foreign supplier. GRN posting matches Purchase Order items and
update purchases to stock module.
- Supplier Invoicing
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Cater only for
Local Supplier Invoice. Allows User to change item Totals.
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- Payment Voucher
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Print Payment Vouchers,
Cheques and Payment Advices. Integrate with Account Payables and General
Ledger.
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- Journal Voucher
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Generate Journal Voucher
and integrate General Ledger.
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- Bank Reconciliation
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Integrate with General
Ledger's Cash Book Account. Provides Matching of debit and credit
transactions. Generate Monthly Bank Reconciliation report.
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- Selling Price
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Monitor Selling Prices
by individual Stock Items and individual Customers.
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- Purchase Price
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Monitor Purchase Prices
by individual Stock Items and individual Suppliers.
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- Inter-Branch
- Inter-Branch is a Delivery
Order System for Consignment Stock Issued or for Sample Stock Issued
- Bill of Material
- This module integrates with
Stock Control and provides the ability to create 3 level BOMs and Finished
Goods
- Job Sheet
- Similar to Invoicing System
except it's own running number
- Warranty
- Automatically tracks serial
numbers and stored the source of purchases and sales. Warranty periods from
Suppliers and to Customers are stored together with other related documents.
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