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Webbased Accounting ERP System (eWebAcc Ver.1.2) |
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eWebAcc adalah sebuah program Webbased ERP yang mudah digunakan dan dapat diterapkan hampir di semua bidang usaha (manufaktur, trading, jasa, dll). Program ini sudah dilengkapi dengan modul-modul standar mulai dari pembelian/purchasing, gudang/inventory, auto production, penjualan, penghitungan pajak, auto journal, dll. Dijalankan secara multi user, dengan tiap-tiap staff memiliki tugas dan wewenang yang berbeda-beda.
eWebAcc Ver.1.2 features :
General:
-Entirely web-based.
-Minimal use of java-script for maximum compatibility with all web-browsers and web enabled devices.
-All reports easily modifiable.
-All processing on the server and no installation required on client machines.
-Users can be defined with access to only certain options using a role based model.
Order Entry:
-Customer orders can be entered and maintained and referenced back to the customer's order number.
-Pricing automatically returned based on the customer sales type, branch and currency.
-Quantity break discounts across a range of products are automatically calculated based on a discount matrix.
-User selectable inventory location to pick from.
-Free form entry of delivery addresses -- defaulting to the customer branch physical address.
Accounts Receivable:
-Full integration with stock records and general ledger - a full trail of journals for each transaction is maintained -- a drill down to the general ledger transactions for each transaction on a customers account is available from the customer inquiry page.
-Open item - full analysis of the outstanding balance is maintained and printed on statements for maximum information to the customer.
-Any number of branch -- delivery addresses can be added serviced by different sales people with different tax authorities and different areas for sales analysis purposes.
-Unlimited accounts and unlimited number of branches (ship to addresses) for each account.
-Customer accounts can be in any currency. Individual rate for each invoice, default to currency table rate.
Inventory:
-Unlimited number of warehouses (stocking locations), stock quantities are maintained for an unlimited number of locations.
-A history of stock movements is maintained by stock item allowing full traceability including serialized and lot/batch numbered stock items.
-Inventory adjustments can create general ledger entries to reflect write on or off of stock value.
Purchasing:
-Purchase orders and suppliers can be in any currency.
-Supplier item descriptions and pricing (in the currency of the supplier) for purchased items can be maintained. Purchase orders automatically use these prices. The same item can be purchased from many different suppliers.
Bank:
-As many bank accounts as required can be set up -- details and account number can be held against the bank account definition.
-Bank accounts can be any currency and payments/receipts can be paid in any currency from any bank account.
General Ledger:
-Inquiry on any account over any period.
-Automatic posting -- no separate process to run to post general ledger transactions.
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