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