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Multi Company |
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Multi Location |
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Multi Division |
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Multi Cost Centers |
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Multi Currency |
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Master Control (Item & GL in Group Companies) Optional |
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On Line/Off Line Transaction Posting, Bulk Authorisation |
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Multiple Year-End Specifically for JV With Parallel Book and Different
gaap |
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Work Flow Management |
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Standardized Screens |
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Multi Location Integration & Data Transfer Functionality |
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Employee with all Transactions (Optional) |
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Parameter value Tag with all Transaction Linked with Transaction type |
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User Defined Trigger & Memo Based Reminder |
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Audit Reports - Track all File Maintenance by File, User and Date |
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Standard Message and Reason Codes |
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Generalized Codes Validation Tables |
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Full "Help" Support (Including Company-Specific Field Help) |
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Security by User ID, Password, and User Group |
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Printer Set up and Output Batch Control |
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Progress Sequence Maintenance |
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User Interface Controls |
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Parameterisation of Documents |
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Auto No, Prefix, Suffix, Link with Doc Date |
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Auto JV |
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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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Future date transaction validation |
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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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Authorised transaction can not be edited |
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Multi screen entry |
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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 |
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Potency accounting |
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Container accounting /bottle accounting in coke/ gas cylinder
accounting |
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Value addition - standard, operation based, mach/manpower utilisation,
gin attached to financial transaction (Receipt of transporter bill attached to the gin
similarly octroi paid) with this it add the value of inventory proportionate to the amount
of transaction and qty/ value of GIN |
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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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PR --> PO M: 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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Item variant /Attribute |
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Bin management considering volume and weight |
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View level control |
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Modification/deletion allowed only to person who has entered or higher
authority |
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Party item, ISO approval -certification relation |
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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 |
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TDS with party payment/receipt transaction popup control from party
master tag |
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Agent accounting with sales/purchase transaction |
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Depreciation report & auto JV from report with authorisation
control |
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Transporter bill/auxiliary bill passing linked TO GIN/DC OR L.R. NO. |
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Voucher or report print from the transaction with multiple options |
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Costing std, value addition on actual costing and cost allocation. |
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Multiple valuation practice FIFO, LFIO, std, weighted avg |
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Advance against PO/SO with financial effect |
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Duplicate doc no from the same party not accepted |
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BOM, alternate BOM and bill of process/alternate BOP |
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Multistage BOM/BPP |
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Parameterization of MRP I |
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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 recycled/ wastage/ salvage/ scrap/ re-workable/co-product
& by-product materials |
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Warranty management in purchase, sales, fixed assets, maintenance etc. |
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Service management |
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Warranty & contract |
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Returns & repairs |
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Call management |
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