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MODULES
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Finance & Accounting
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Inventory & Purchase
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Sales / Distribution & Marketing
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Production Planning
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Quality Management
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Maintenance Management
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Field Force Management
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System Administration & Workflow System
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HR & Payroll
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After Sale Services
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FEATURES
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Multi Company |
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Multi Location |
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Multi Division |
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Multi Cost Centres |
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Multi Currency |
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Online /Offline Transaction Posting,
Bulk Authorisation |
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Work Flow Management |
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Multilocation Integration & Data
Transfer Functionality |
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Security by User ID, Password and
User Group |
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Parameterisation of Documents / Transaction |
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Auto No, Prefix, Surfix Link with
DOC Date |
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Authorisation |
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Multi Currency |
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Location Specific Control |
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Mandatory Previous Action (Link to
Previous TR. Level) |
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Optional Field Control or Display
or Hide of Optional Field User Defined Field |
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Merging of Masters, Wild Card Search |
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Comprehensive operational / Functional
Help for Master / Transactions all Modules |
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On every Transaction having Accounting
Effect JV View |
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Costing STD, Value Addition Based |
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Multiple Valuation Practice FIFO,
LIFO, STD, Weighted Avg. |
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Event Based Payment Terms in Sales
Purchase |
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Advance Against PO/SO with Financial
Effect |
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Duplicate DOC No., Duplicate Bill,
Duplicate EGP from the same Party Not Accepted |
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BOM, Alternate BOM and Bill of Process
/ Alternate BOP |
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Multi Stage BOM / MRP |
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Premeterization of MRP I |
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Depreciation Report & Auto JV
from Report with Authorisation Control |
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MRP II Rough cut Plan, CRP based
on Annual (MACRO) Plan, Monthly Plan, Daily Plan |
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Handling of Recvcled / Wastage /
Salvage / Scrap / Pre-Workable / Co-product & By-Product
Materials |
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Warranty Management in Purchase,
Sales, Fixed Assets, Maintenance etc. |
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User Defined Tab Order to Change
Data Entry Sequence |
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Excise with Inventory and Accounting
Effect |
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Quality Control Interlocking |
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Lot Tracking |
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Drum Accounting / Potency Accounting |
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Auxiliary Components in Gin and DC |
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Negative Stock (Option for Prompt
or Locking of Item for Issue) |
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Short Closer of PO/SO/WO |
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Stock Reservation and Stock Allocation
Against SO/WO |
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ENQ -> POM:M, PO -> GIN M:M,
GIN -> Bill M:M, Bill -> Payment M:M in SO Also |
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User Defined Warehouse Type |
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Use Defined Item Grouping for Accounts,
Sales, Store, Purchase, IMP/LOC, Type (MFG,BO,Sale,Spares) etc. |
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Alternate Item for Given Item |
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Bar Code Facility |
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Bin Management Considering Volume
and Weight |
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View Level Control |
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Party Item, ISO Approval, Ranking,
Trade-Terms, Pricing, etc. |
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Party Item Tax Summary |
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Inventory Projection Considering
PO-Schedule, WO, SO, Transfer Order |
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Goods in Transit Monitoring for Sales
as well as Purchase |
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TDS with Party Payment / Receipt
/ Purchase Invoice Transaction Popup Control from Party Master
Tag. |
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Agent Accounting with Sales / Purchase
Transaction |
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Transporter Bill / Auuxiliary Bill
Passing Linked to GIN/DC Or L.R. No. |
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