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- Support branch duties
- Manages multiple set of accounts for different branch
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Supports multi-currency and a single report after consolidation production information and sales
information from different companies may be merged together for analysis
- Support multi-currency management
- Different currency may be used to make transactions
- Automatically calculate the amount in foreign currency
- During payment, foreign amount will automatically be converted to local amount
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Before converting between foreign and local currency, the loss or profit are automatically
calculated and displayed in a table form
- Support workflow management
- User may issue different type of receipts depending on different situations and conditions
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User may opt to do entry checking by executing a program when issuing receipts depending on
different situations and conditions. The program may also be included in to a e-mail.
- After saving the receipt, the user may control the modification permission of the receipt
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User may opt to require authorization at the moment of issuing a receipt or letting a period of time pass
before inspecting the issue
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If there are receipts which are not accepted, it will be modified and sent through the workflow cycle
again and the rejected receipt may be taken as reference
- Neighbouring Country Functions
- Support GB code
- Support Malaysia accounting and taxation
- Support Malaysia total tax amount
- Support additional cost and price tax for individual items
- Support Vendor deposit processing
- Bill Of Material
- Work Order BOM
- Support BOM Code
- Support BOM with substitute of alternative stock item
- Provide 'version code', 'item code','delivery date adjustment'
- Support Option / Accessories, planning BOM,Local Phantom setting
- Support changeable design management
- Support floating point in unit measurement
- Material Planning
- Support DRP Distribution Requirement Planning
- Support Net Change MRP
- Support Hedge Inventory
- Support BOM Planning
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With the MRP setting, we can always ensure that we can always check the stock to ensure we meet
the customers demands and help in stock decision making
- User may view the MRP information and calculation in terms of days, weeks or months
- Support multiple unit of measurements
- Support rounding of long decimal sums for stock amount and pricing
- Support different source of stock items including make, purchase, subcontract, transfer
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Components of stock may be set according to standard component requirements, non-standard
and substitute component requirement, depending on customers demands
- Activity-Based Costing
- Cost Driver may be set by the rate or currency
- Support ABC Standard costing method
- Support ABC actual costing calculation (the production cost may be calculated using different method)
- Quality Control Management
- Support from IQC to IPQC, FQC of SPC quality control management function
- Support MIL-STD quality control management
- Support sample management for quality control
- Support computerized vendor checking
- Computerized examination of stock quality in warehouse
- Provide X bar-R ad X-R control diagram
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Any problems concerning quality issues will be saved in Notes and a warning will be sent out
to the next process
- Trace source of bad goods
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- Support multiple site and production activities
- Every production site has its own production and material planning
- Every production site will have its own cost centre
- The cost centre may generate cost seprately
- A sales order may include a variety or products and warehouse source
- Support Multi-level cost, profit, expenses, and cost centre management
- Human resource cost-centre or another department
- Product line or sub-product line cost-centre
- Multiple profit cost-centre
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Users can provide the system with information to automatically manage itself by scheduling when to
process transactions, send e-mail with the report
- Support type of productions
- Discrete or assembly
- Repetitive
- Utilizing Run Card for managing processes
- Automation of production
- Production Planning
- Support DRP - Distribution Requirement Planning
- Support Hedge Inventory
- Support BOM Planning
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Support Multi-stock planning, including lead time,
estimate time, and percentage of success, helping
the decision of whether to continue with production
- Support ATP and PAB
- Estimate time may be set by weekly, half-month, or monthly
- Stock Item Management
- Multiple production sites
- Multiple warehouses
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Management may be divided to by Lot/Serial and stock item may be traced back to its source
or location
- Specify a reference number for every storage rack in a warehouse
- Multiple unit of measurement may be applied to a stock item
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Different vendor and different customer may use different packing size, for example, customer A uses
a TRAY having 16 PACKETS and customer B uses a TRAY with 18 PACKETS instead
- Unit measurement conversion. For example, 3m2 = 10kg, can accommodate different scenarios
- Unit price and unit quantity may be different
- After stocktaking, adjustment in and adjustment out can be done
- Operational expenses in warehouse can be automatically calculated, and voucher may be auto-generated
- Support subcontracting of customer order
- Job Order and non-standard costing method and sub-contract costing method
- Manufacturing order and sub-contractor actual cost calculation
- Support non-standard actual costing method
- Sub-contractor actual costing
- Support auto-generation of vouchers
- Automatically generate voucher for incoming or outgoing stock and additional expense
- Automatically generate sales voucher
- Automatically generate purchase voucher
- Automatically generate foreign currency conversion voucher
- Automatically generate normal cheque (or post dated check) and cash voucher
- Discount voucher will be generated automatically
- Automatic generation of cost voucher
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