- 1 Master Data Setup (Chart of Accounts,Banks,Customers,Suppliers,Inventory)
- 2 Financial Transactions (Journal Entries,Recurring Transactions,Fixed Assets,Budgets,Cost Accounting,Financial Reporting)
- 3 Banking Transactions (Customer Receipts,General Receipts,Supplier Paymnets,Cheque and Cash Deposits,Petty Cash Transactions, IoU Transactions, Bank Reconciliations, Banking Reports)
- 4 Procurement Cycle (Purchase Requests,Purchase Quotations and Quotation Evaluation,GRN,Goods Return, Supplier Invoices,Import Costing,Purchase Returns & Reports)
- 5 Inventory Management (Stock Adjustments,Stock Transfers,Stock Counting,Revaluation,Batch and Serialization Tracking,Inventory Reports)
- 6 Material Requirement Planning (MRP) - (Sales Forecast,MRP Wizard,MRP Recommendations)
- 7 Production Management (Bill of Materials[BoM],Production Orders,Material Issuing, WIP Tracking,Production Receipts,QC Prcess)
- 8 Customer Relationship Management and Sales Process (Lead Creation,Sales Opportunities Tracking,Marketing Canpaings,Sales Quotation Generation,Sales Order Creation,Item Picking,Dispatching,Customer Invoicing,Sales Returns,Sales Reports)
- 9 Service Tracking (Jopb Card Creation, Warrantee Tracking, Service Contracts,Service-Related Reports)
- 10 Project Management (Project Creation & Task Management, Related Reports)
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