List of Features |
Basic |
Premium |
Enterprise |
General Setups |
Setup |
Dashboard |
X |
X |
X |
User Administration |
X |
X |
X |
Departments |
X |
X |
X |
Cities |
X |
X |
X |
Countries |
X |
X |
X |
Currencies |
X |
X |
X |
Sms Configuration |
|
X |
X |
Project Setup |
|
X |
X |
Business Units |
|
X |
X |
Terms & Condition |
|
|
X |
Customer Rating |
|
|
X |
Work Flow Configuration |
|
|
X |
Pivot Report Designer |
|
|
X |
CRM |
Setup |
Lead Type |
|
|
X |
Rating |
|
|
X |
Priority |
|
|
X |
Probability |
|
|
X |
Prognosis |
|
|
X |
Campaign Group |
|
|
X |
Campaign Target |
|
|
X |
Campaign Type |
|
|
X |
Transactions |
Leads |
|
|
X |
Opportunities |
|
|
X |
Campaign |
|
|
X |
Reporting |
Leads Report |
|
|
X |
Campaign Report |
|
|
X |
Opportunity Report |
|
|
X |
Sales Management |
Setup |
Customer Category |
X |
X |
X |
Zones |
|
X |
X |
Customer Master |
X |
X |
X |
Customer Credit Limit |
X |
X |
X |
Customer Charges Setup |
|
|
X |
Payment Terms |
X |
X |
X |
Price Groups |
|
X |
X |
Discount Group |
|
X |
X |
Price List |
|
X |
X |
Discount List |
|
X |
X |
Transactions |
Customer Opening Invoices |
X |
X |
X |
Sales Quotation |
|
X |
X |
Sales Order |
|
X |
X |
Sales Return Order |
|
X |
X |
Customer L/C |
|
X |
X |
Export Shipping Detail |
|
X |
X |
Delivery Order |
|
|
X |
Delivery Challan |
|
X |
X |
Good Received Against SO |
|
X |
X |
Sales Invoice (Non GST) |
X |
X |
X |
Sales Return Invoice (GST) |
X |
X |
X |
Sales Return (Non GST) |
X |
X |
X |
Sales Invoice (GST) |
X |
X |
X |
Customer Debit Note |
X |
X |
X |
Customer Credit Note |
X |
X |
X |
Sales Target |
|
|
X |
Sales Forecast |
|
|
X |
Sales Pool |
|
|
X |
Reporting |
Customer List |
X |
X |
X |
Sales Order List |
|
X |
X |
Delivery Challan List |
|
X |
X |
Sales Invoice List |
X |
X |
X |
Sales Profitablity Report |
X |
X |
X |
Sales Analysis Report |
X |
X |
X |
Sale Register |
X |
X |
X |
Customer Debit/Credit Note |
X |
X |
X |
Customer Ledger |
X |
X |
X |
Customer Balance Report |
X |
X |
X |
Customer Aging |
X |
X |
X |
Sale & Recovery Report |
X |
X |
X |
Target Vs Actual Sales |
|
|
X |
Pool Wise Outstanding |
|
|
X |
Sales Quotation List |
|
X |
X |
Customer ABC Classification |
|
|
X |
Purchase Management |
Setup |
Vendor Category |
X |
X |
X |
Vendor Master |
X |
X |
X |
Vendor Charges Setup |
|
X |
X |
Transactions |
Request For Quotation (RFQ) |
|
|
X |
Purchase Requisition |
|
|
X |
Compairing RFQ |
|
|
X |
Vendor Opening Invoices |
X |
X |
X |
Purchase Order (Local) |
|
X |
X |
Purchase Order (Return) |
|
X |
X |
Purchase Order (Import) |
|
X |
X |
Vendor L/C |
|
X |
X |
Import Shipping Detail |
|
X |
X |
Good Received Note |
|
X |
X |
Goods Return Against PO |
|
X |
X |
Vendor Invoice (GST) |
X |
X |
X |
Vendor Invoice (Non GST) |
X |
X |
X |
Purchase Return Invoice (GST) |
X |
X |
X |
Purchase Return (Non GST) |
X |
X |
X |
Vendor Credit Note |
X |
X |
X |
Vendor Debit Note |
X |
X |
X |
Reporting |
Vendor List |
X |
X |
X |
Purchase Order List |
|
X |
X |
Goods Receipt List |
|
X |
X |
Purchase Invoice List |
X |
X |
X |
Purchase Register |
X |
X |
X |
Vendor Ledger |
X |
X |
X |
Vendor Balance Report |
X |
X |
X |
Vendor Aging |
X |
X |
X |
Vendor Debit/Credit Note |
X |
X |
X |
Import Charges Detail |
|
X |
X |
Purchase Analysis Report |
X |
X |
X |
Purchase Requisition List |
|
|
X |
Request For Quotation List |
|
|
X |
Vendor ABC Classification |
|
|
X |
Inventory Management |
Setup |
Item Types |
X |
X |
X |
Item Categories |
X |
X |
X |
Item Sub Category |
X |
X |
X |
Item Master |
X |
X |
X |
Item Colour |
|
|
X |
Item Style |
|
|
X |
Item Batch |
|
|
X |
Supplementary Item |
|
X |
X |
Inventory Configuration |
|
|
X |
Item Charges Group |
|
X |
X |
Item Charges Codes |
|
X |
X |
Store |
X |
X |
X |
Plants |
|
X |
X |
Bin Location |
|
|
X |
Units of Measurement |
X |
X |
X |
Transactions |
Inventory Opening |
X |
X |
X |
Inventory Adjustment In |
X |
X |
X |
Inventory Adjustment Out |
X |
X |
X |
Inventory Transaction |
X |
X |
X |
Inventory Transaction Summary |
X |
X |
X |
Inventory Re-Calculation |
X |
X |
X |
Inventory Stock Count |
|
X |
X |
Location Transfer |
X |
X |
X |
Transfer Order |
|
|
X |
Issue Against Transfer Order |
|
|
X |
Received Against Transfer Order |
|
|
X |
Item Requisition |
|
|
X |
Item Requisition List |
|
|
X |
Store Issuance |
|
|
X |
MRP Process |
|
|
X |
MRP Order Recommendation |
|
|
X |
Item Master List |
X |
X |
X |
Stock Report |
X |
X |
X |
Stock Value Report |
X |
X |
X |
Stock Ledger Report |
X |
X |
X |
Inventory Ageing |
|
X |
X |
Stock Replenishment Report |
|
X |
X |
Item Requisition List |
|
|
X |
Store Issuance List |
|
|
X |
Item ABC Classification |
|
|
X |
Production Module |
Setup |
Production Parameters |
|
|
X |
Production Documents |
|
|
X |
Transactions |
Production Order |
|
|
X |
Issue To Production Order |
|
|
X |
Receive From Production |
|
|
X |
Production Routing |
|
|
X |
Production Order (Routing) |
|
|
X |
Reporting |
Production Report |
|
|
X |
Production MRP |
|
|
X |
Financial Management |
Setup |
Financial Parameters |
|
X |
X |
Chart of Account |
X |
X |
X |
Fiscal Year Setup |
X |
X |
X |
Chart Of Account |
X |
X |
X |
Tax Authority |
X |
X |
X |
Sale Tax / WH Tax Setup |
X |
X |
X |
Budgeting |
|
|
X |
Transactions |
Bank Receipt Voucher |
X |
X |
X |
Bank Payment Voucher |
X |
X |
X |
Cash Receipt Voucher |
X |
X |
X |
Cash Payment Voucher |
X |
X |
X |
Journal Vouchers |
X |
X |
X |
Customer Advance Adjustment |
|
X |
X |
Vendor Advance Adjustment |
|
X |
X |
Intra Party Adjustment |
|
|
X |
PDC Entry (Received / Payment) |
|
X |
X |
Move PDC To Bank Receipt / Payment |
|
X |
X |
Cheque Bounce Entry |
|
X |
X |
Cheque Return |
|
X |
X |
Bank Reconciliation |
|
X |
X |
Vendor Payment Request |
|
|
X |
Financial Reporting Templates |
|
|
X |
Reporting |
Chart of Accounts List |
X |
X |
X |
Daily Vouchers List |
X |
X |
X |
Cash/Bank Book |
X |
X |
X |
Payment/Reciept Journal |
X |
X |
X |
General Ledger |
X |
X |
X |
Trial Balance |
X |
X |
X |
Posted Dated Cheque Report |
|
X |
X |
Withhold Statement |
X |
X |
X |
Month Wise GL Activity |
X |
X |
X |
Plant Wise GL Activity |
|
X |
X |
Balance Sheet |
X |
X |
X |
Income Statement |
X |
X |
X |
Financial Statements (Thru Template) |
|
|
X |
Budget Vs Actual |
|
|
X |