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E2Plus
- ERP (Enterprise Resource Planning)
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MODULES
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Finance
& Accounting |
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Inventory
& Purchase |
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Sales
/ Distribution & Marketing |
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Production
Planning |
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Quality
Management |
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Maintenance
Management |
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Field
Force Management |
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System
Administration & Workflow system |
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HR
& Payroll |
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After
Sales Service |
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FEATURES
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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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ON LINE/OFF LINE TRANSACTION POSTING,BULK AUTHORISATION |
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WORK
FLOW MANAGEMENT |
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MULTI
LOCATION INTEGRATION & DATA TRANSFER FUNCTIONALITY |
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SECURITY
BY USER ID, PASSWORD, AND USER GROUP |
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PARAMETERISATION
OF DOCUMENTS/TRANSACTION |
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AUTO
NO, PREFIX, SUFFIX, LINK WITH DOC DATE |
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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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MERGING
OF MASTERS, 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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COSTING
STD, VALUE ADDITION BASED |
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MULTIPLE
VALUATION PRACTICE FIFO, LIFO, STD, WEIGHTED AVG. |
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EVENT
BASED PAYMENT TERMS IN SALES PURCHASE |
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ADVANCE
AGAINST PO/SO WITH FINANCIAL EFFECT |
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DUPLICATE
DOC NO, DUPLICATE P BILL, DUPLICATE EGP FROM THE SAME PARTY NOT
ACCEPTED |
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BOM,
ALTERNATE BOM AND BILL OF PROCESS/ALTERNATE BOP |
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MULTI
STAGE BOM/BOP |
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PARAMETERIZATION
OF MRP I |
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DEPRECIATION
REPORT & AUTO JV FROM REPORT WITH AUTHORISATION CONTROL |
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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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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/ POTENCY ACCOUNTING |
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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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ENQ
-> 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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BIN
MANAGEMENT CONSIDERING VOLUME AND WEIGHT |
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VIEW
LEVEL CONTROL |
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PARTY
ITEM, ISO APPROVAL, RANKING, TRADE-TERMS, PRICING,ETC.. |
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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 FOR SALES AS WELL AS PURCHASE |
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TDS
WITH PARTY PAYMENT/RECEIPT/PURCHASE INVOICE TRANSACTION POPUP CONTROL
FROM PARTY MASTER TAG. |
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AGENT
ACCOUNTING WITH SALES/PURCHASE TRANSACTION |
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TRANSPORTER
BILL/AUXILIARY BILL PASSING LINKED TO GIN/DC OR L.R. NO. |
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