الوصف

Financial Management General Ledger Maintains multi-level chart of account. Multiple tags for analyses unlimited multi-level (Dept/Cost Center Analysis) User-Defined customization of Masters for adding/dropping fields of different types viz text, integer, fraction, date, selection Receivable/Payable Management Summary/Detail Financial Ledgers and sub-ledgers Multi-level user definable formats for final reports Recurring/Reversal Journals Cash Flow    Unlimited Cash and Bank Accounts   Post Dated Cheque (PDC) handling Electronic Bank Reconciliation Multi-Currency Multiple Petty Cash Columnar and Daily/Monthly Cash/Bank Books Cash Flow Forecast Receivable & Payable Optional Auto adjustment on FIFO Basis User Definable Aging reports Receivable/Payable by Branch/Job/Department Multi-currency transactions & Reporting Credit Limit check by Amount/Aging of due- bills/approved sales orders. Partial and Full Adjustments Adjustment of bills through PDC Credit Note Adjustments Advance Receipts/Payments adjustable in customer/vendor invoice Carry Forward of open bills with full details to multiple years. Fixed Assets Multiple categories of Assets Multi-Level chart of Assets Multiple methods of depreciation Original Purchase value, Book Value, Insured value and Scrap Value User defined depreciation commencement date Disposal of Assets Transfer History Repair and Maintenance History Fixed Asset Schedule Auto Posting to GL Budgeting Multi-year budgeting Online budget checking Budgets by Department / Cost Centers Monthly / Annual Budget Variance Budgeted Final Reports Vs Actuals Sales & Distribution Enquiry and Lead Generation Lead Generation Campaign Management Appointment Tracking Daily Planner Visit Analysis Sales Forecast Sales Quotation and Order Processing User Defined Quotation Format Multiple Product Price Grid Sales Order Validation for Credit Limit Quantity Check Direct Conversion of quotation to order to invoice to red