Some ERP modules that we have developed and customized.
Modules Developed by Hvantage
In today's cut throat environment companies have to value their customer with some quality services. This software will be helpful in enhancing, retaining and acquiring new customer. Hvantage CRM built within ERP is more robust than the existing CRM.
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Here are some ERP modules that we have developed and customized.
Comparison sheet for quotes
Supplier invoice lines can hit different accounts
Import multiple Purchase orders of same supplier, that are not invoiced or partially invoiced, in invoice lines
Specific allowances and deductions
Pro-rata calculations of salary
End of service treatment
Salary audit trial
Budget utilisation reports for cost centres and projects
Transfer of budget amount between different budgets
Unique budget code, combination of cost centre, project, and account. For eg, cost centre = 100, project = 1, and account = 51100 Then budget code = 10015100
Asset Category with all account descriptions
Depriciation forecast reports
Project Cost Accounting - Generic
Assign products to tasks
Product movement based on project location
Takes into account resource cost
Project cost accounting
Invoice takes task and products consumed till date
This module add a boolean and Support Cost (which is 20% of Unit price of product in product line)
Field in Sale order form which is help to decide to add support cost on unit price to existing product in product line through service product
MRP Planning Improved
This module allows user to set how a work center hours and cycles are calculated in a routing
Depends on No of Ingredients Hours/Cycles
Depends on Qty of Ingredients Hours/Cycles
Depends on Qty of Production Hours/Cycles
This module moves all incoming stock to a quarantine stock where it will remain until a quality check is reported as done
Quarantine Stock display in List View
Special work flow stage for client only : creates quarantine for inward products
Allows credit control, raise exception when create invoice for the partner whose credit limit is low
UPS Shipping Inetgration
Allow to create UPS shipment record from ERP
Fetch Shipping Rates and billed quantity from UPS
Fetch Shipping Label from UPS
Allow to create shipment from stock management or separately
Handles contract details between Customer and supplier
Maintain attached document
Purchase - Sales forecasting
The Purchase Plan is used to forecast the Purchase for the next month
In Purchase Plan ,forecasting is on the basis of previous sale.
After approved the plan the purchase order purchase order is created
Automatic Bank Reconciliation
Auto Bank Reconciliation process : Automated the bank reconciliation process. Module accept the receipt data and the bank CSV from user and it matches the data on the basis of this bank reconciliation record is created.
Google Map Integration
Country wise turnover display
Customer and Investor display on map with its information and turnover
Shows most frequent delivery routes
Shipping Tracker form holds the shipping related dates and invoice related invoices and differentiate the invoice on FOB ,CNF or CIF based on insurance and freight fields
Real time Currency Exchange Integration
Import exchange rates from three different sources on the internet: 1.Admin.ch 2.European Central Bank (ported by Grzegorz Grzelak) 3.Google Finance !!! TO be ported 4.Yahoo Finance 5.Polish National Bank (Narodowy Bank Polski).The update can be set under the company form.
You can set for each services witch currency you want to update
The log of the update are visible under the service note
You can active or deactivate the update
The module uses internal ir_cron feature from ERP, so the job is launched
Once the server starts if the 'first execute date' is before the current day.