Industry Edition

When you add the industry stages to your project, you need professional software that helps you to clarify and understand the manufacture of raw materials and production requirements. This is what you will find in this version, where complete industry equations have been added that you can save on the system, run, and start the industry process at any time.

In addition it includes all of the above features in ERP Basic, plus some other features of manufacturing movements

Contents of the software:-

1:- Industry Module

Clarify industry process by adding a special equation for each finished product from stage of raw materials to the completion of the industry process. This equation is kept on software, which makes the movement of the industry easier and more organized
Knowing the industry cost accounts with very high accuracy as well as the cost of the final product all that to calculate the selling price to the merchant and consumer
You can add the indirect cost during industry process from expenses and others then you can add it to the cost of the final product in order to ensure an appropriate price for the product so as to ensure suitable price for the final product.
Accurate reports on everything related to industry, from raw materials production to the final product.
You can create a more of warehouses on the software which is more organized to make warehouses for raw materials, warehouses for finished products, and warehouses for industry supplies
Export E-invoice for your business to e-invoice system

2:- Procurement and supplier accounts

Procurement invoices
Returned purchases
Supplier adjustments
Follow up on payment document and the possibility of payment in more than one way
Supplier stock reports
Procurement analysis and detailed analytical comparisons of period, resource and items

3:- Sales and customer accounts

Booking sales orders, following up on their implementation and also follow pending sales orders
Execution of direct sales invoices and payment methods ways
Customer payments (cash / checks)
Customer adjustments and discounts
Price levels and linking the customer to a specific price level
Combined and detailed customer balance reports and analytical comparisons of their withdrawals
Analysis of sales in years, months and days, also comparisons and evaluation of clients and items

4:- Warehouses control:-

Automatic transfer of sales and purchases and their returns to the warehouse
Inventory transfers movement for easy transfer of items from warehouse to another warehouse
order limit option for the items and detailed report for re-ordering this items
Identification and removal of damaged items from warehouse to control balances
The possibility of making inventory adjustments using the latest technologies and using (data collector) to making a comparison between the balance before and after the settlement.
Analytical and detailed reports on the inventory of stores, each store separately or in a group

5:- Treasury movement:-

Automatic transfer of sales and purchases and their (cash) returns to the treasury
Automatic transfer of cash payments for customers and suppliers to the treasury
Automatic transfer of cash expenditures to the treasury
The movement of treasury transfers, with the identification of the sender and the consignee of the treasury
Cash supply at the end of the day to the main treasury
Detailed Treasury balance reports and comparison of Treasury and interval

6:- Expenses:-

Making an expense tree for easy extraction of analytical or general reports
Transfer expenses on a specific cost center to determine the total cost of this center during a certain period
Expense reports during a period and compare the value of expenses in years, months and days

7:- Bank accounts:-

Movement of deposits and cash withdrawals to and from the bank tied to specific treasury
Deposit movement of checks specific to customers’ wallet
Possibility of defining the percentage of credit cards to determine bank’s commission and transfer of visa sales to the bank’s account, net after the commission.

8- Partners current account:-

Movement of partners’ withdrawals
Movement of partners’ deposits
Analytical reports for partners’ balances

9:- General accounts:-

Computational tree possible up to level 7
The possibility of defining an infinite number of cost centers to link day-to-day constraints
Possibility to migrate from all programs to general accounts automatically
Balance of audit with first or no balance
Detailed budget
Detailed general accounts reports with the possibility of specifying a specific period for any report

This is not all. The contents of software are too many and fully help to manage the company or foundation successfully especially if there’s more than one branch.

Multi branches allows the centralization of the batch from the administration as work and follow-up for all branches
Consolidation of the supplier’s account (each supplier deals with all branches as one company is better than dividing it on each branch)
Updating each branch of the goods by the method of transfers, and this is more correct and more accurate than considering each branch as a customer and supplier for the other branch
Centralization of the item’s barcode because entering it once from the administration is better and easier, and a central barcode facilitates the movement of remittances without re-coding that we have to do in case of separate branches
Possibility of selling from one branch, return and exchange from another branch
Also when linking branches online, a complete control can be done on the authorization of each user from the administration and also Create new user & delete user without entering each branch separately

Also contains a Dynamic report module to allow and ability to make customizations on all types of reports in any required data and at any suggested analytical level and make comparisons between periods to measure the level of growth in the company.