|
|
|
| |
 |
|
|
 |
|
 |
| |
|
|
 |
Multi
dimension data analysis
|
|
Generates
reports in graphical
view |
|
Insight
to "What if Analysis"
|
|
Facility
to export data to
Microsoft Excel |
|
Data
analysis through “Drag
and Drop” |
|
Helps
to design the report
with the available
fields |
|
|
|
|
|
Calendars |
|
Management
of Shifts & Holidays |
|
Bill
of Material |
|
Mutli-level
BOM with co-products
and by-products |
|
Optional
bill for Costing,
Production and rework |
|
Demand
Management based on
Forecasts and sale
orders |
|
Work
order management |
|
Backward
and forward scheduling |
|
Order
acceptance and execution |
|
Rework
Orders and Back Flush
orders |
|
Shop
floor control |
|
Order
reporting based on
activity or work orders |
|
Rejection
and Scrap reporting |
|
Production
issues, receipts and
returns |
|
Material
and order based estimation |
|
Planning |
|
Lot
for lot, Period order
and Fixed lot planning
policies |
|
Master
production scheduling
and MRP-II |
|
Distribution |
|
Bill
of distribution Stock
transfer process |
|
Production
Costing |
|
Work
order Settlement |
|
|
|
|
|
Sales
Quotation |
|
Record
Orders from One Time
/ Regular Customers |
|
Multiple
items in a single
order (including KITS)
|
|
Multiple
schedules handling
|
|
Drop
ship Order Handling
|
|
Sale
UOM different from
Stock UOM |
|
Item
rate defaulting from
Price Lists / Item
Administration |
|
Multiple
TCD Codes – document
/ line level |
|
Lot
/ Serial No Tracking
|
|
Excise,
VAT, Sales tax Computation
in Order |
|
Link
to Opportunity ID
and Sales person |
|
Stock
Availability check
in Order |
|
Warehouse
specification for
each order line no |
|
Pack
Slip for single /
multiple Orders |
|
Picksheet
generation against
a packslip |
|
Capturing
carrier and packing
details |
|
|
|
|
|
Sale
of Non Stock Items |
|
Multiple
Invoice Types |
| |
|
|
Order based
|
|
|
Direct |
|
|
Dropship |
|
|
Multiple
items in a single
invoice (including
KITS) |
|
Customer
Balance Adjustment |
|
Customer
Debit / Credit Note |
|
Customer
Ageing |
|
Recording
Dunning Charges |
|
Dunning
Letters |
|
Multi
Currency Processing
– Order in one
currency and invoice
in a different currency. |
|
Multiple
TCD (Taxes/ Charges/
Discounts) Codes –
document / line level |
|
Lot
/ Serial Tracking |
|
Excise,
VAT and Sales tax
Computation in Invoice |
|
Multiple
Receipts types –
Regular / Advance |
|
Adjust
Customer outstanding
on receipt |
|
Automatic
Discount / Penalty
computation on adjustment |
|
Non
customer based receipts
(Sundry Receipts)
|
|
|
|
|
|
Chart
of Accounts |
|
Default
Layout heading for
each account code
|
|
Link
to Opening Balances
|
|
Daily
Exchange Rates Maintenance
Tolerance % / Amount
in Exchange Rate |
|
User
defined Accounting
Rules |
| |
|
|
Bank / Cash
|
|
|
Receivable
|
|
|
Payable
|
|
|
TCD
& TDS |
|
|
Item
/ Sale &
usage |
|
|
Bank
/ Cash Master Maintenance
General Ledger |
|
Bank
Reconciliation |
|
Journal
Vouchers including
Recurring Journal
Voucher |
|
Multi
Currency |
|
Multiple
Open Periods |
|
Accurate,
up-to-date picture
of current earnings
without closing periods
|
|
Current,
year-to-date and historical
data |
|
Document
Tracking |
|
|
|
|
|
Flexible
Cost Center / Element
Definition |
|
Flexible
Cost Center Structure
Definition |
|
Budgets
Maintenance |
|
Comparison
of Budgets with Actual
/ Previous Budgets
|
|
|
|
|
|
Lot
& Serial Control
|
|
Multiple
Units of Measure (UOM)
for each item |
|
Stock
receipts handling
|
|
Stock
issue handling |
| |
|
|
Unplanned issue |
|
|
Inventory
issue |
|
|
Sales
issue |
|
|
Subcontract
Issue |
|
|
Production
Issue |
|
|
Automated
PO generation based
on Min-Max procedure
for items below re-order
level |
|
Material
request |
|
Transaction
UOM different from
Stock UOM |
|
Opening
Stock Balance –
quantity & value
|
|
Unrestricted
stock transfers across
warehouses |
|
Different
costing methods supported
|
| |
|
|
Standard cost
|
|
|
FIFO |
|
|
Weighted
average |
|
|
Standard
Cost Revaluation |
|
Stock
Adjustment for Physical
Inventory discrepancies |
|
Flexibility
to view the stock
status |
|
|
|
|
|
Purchase
Quotation |
|
Record
Orders from One Time
/ Regular Suppliers
|
|
Multiple
schedules handling |
|
Blanket
Purchase Orders |
| |
|
|
Rate based |
|
|
Quantity
based |
|
|
Rate
and Quantity
based |
|
|
Release
Slip handling |
|
Drop
ship Order Handling
|
|
Multiple
items in a single
order |
|
Item
rate defaulting from
Supplier / Item Administration
/ Price List |
|
Multiple
TCD Codes – document
/ line level |
|
Lot
/ Serial No Tracking
|
|
Excise, VAT, Sales
Tax Computation in
Order |
|
Partial
Receipt for Order
Line No |
|
Warehouse
specification for
each Order Line No |
|
Purchase
lead time handling
|
|
Subcontract
Bill of material |
|
Activity
Subcontracting |
|
Conversion
subcontracting |
|
Reconciliation
|
|
|
|
|
|
Purchase
of Non Stock Items
|
|
Multiple
Invoice Types; Order
based, direct and
dropship |
|
Supplier
Debit / Credit note
|
|
Multiple
items in a single
invoice |
|
Multi
Currency Processing
– Order in one
currency and invoice
in a different currency
|
|
Multiple TCD Codes
– document /
line level |
|
Excise,
VAT, Sales tax computation
in Invoice |
|
TDS
deduction in invoice
|
|
TDS
payments to Statutory
authorities |
|
TDS
certificate generation
|
|
Payment
batch having multiple
suppliers / invoices
|
|
Automatic
Discount / Penalty
computation on Payment
|
|
Standard
Cost Revaluation |
|
Automatic
/ Manual Cheque payment
|
|
Cheque
Voiding |
|
Bank
Limit Check on Payment
|
|
Adjustment
of debit and credit
documents of suppliers
|
|
Non
supplier based payments
(Sundry payments)
|
|
|
|
|
|
Work
force management |
|
Facility
to record the Employees
personal Information
|
|
Record
the job details for
the employees |
|
Time
and attendance management
for the employees |
|
Online leave management
system |
|
Compensation
and benefits |
|
Payroll
Processing |
|
Calculate
taxes and other deduction
as per the Indian
tax law |
|
|
| |
|
|
|
|
Facility
to have various financial
report |
|
Helps
to drill down |
|
View
the transaction at
macro level |
|
Facility
to export the reports
to Microsoft Excel.
|
|
Helps to view the
leaf level of the
transaction |
|
|
|
|
|
Accounts
Management |
|
Opportunity
Management |
|
Task
Management |
|
Maintain
account and assign
sales person to the
account |
|
Specify opportunity
for an account and
assign sales person
to an opportunity
|
|
Maintain
and assess tasks for
a combination of Account,
opportunity and Sales
person |
|
Report
on Sales activity
|
|
|
|
|
|
| |
|
|
 |
|
 |
|
|
|
| |
|
|
|
|
|
|
|
