Softwarenya pake java ?, webbase ?, dan bisa saya liat
fitur2nya (PowerPoint) engg ?, dan berapa hrgnya ?
Tq
Ismail Siregar
--- Rifki Harahap <[EMAIL PROTECTED]> wrote:
>
> Dear moderator,
>
> numpang lewat nih, maaf ane lagi BU banget nih, buat
> modal merried 4
> bulan lagi :) mau banting harga software ERP yang
> sudah saya develop dan
> sudah jadi, berikut overview mengenai ERp ane,
> sekali lagi mohon maaf
> kepada bpk moderator, coz lagi BU banget nih
>
> General
>
> · Entirely web-based
>
> · Minimal use of java-script for maximum
> compatibility with
> all web-browsers and web enabled devices
>
> · Produces reports to Portable Document
> Format - PDF for
> accurate positioning of text
>
>
>
> Security
>
> · Users can be defined with access to only
> certain options
> using a role based model
>
> · Options applicable to certain roles can be
> graphically
> configured and users defined as fulfilling a given
> role.
>
> · Incorrect entry of password (more than 3
> times) blocks the
> account until reset by the System Administrator.
> This prevents password
> crackers from breaking the security.
>
> · Pages can be encrypted using SSL and
> MagicERP can be
> configured to only display pages using SSL to ensure
> that all
> information passing over the internet is encrypted.
>
> · Users can be defined to see only certain
> modules on the
> main menu - so menu options that they will not have
> access to are not
> even displayed on screen.
>
> · HTTP security can be configured over the
> top of the inbuilt
> security to provide two levels of security - the
> first to access the
> web-server at all and the second to actually get
> into MagicERP
>
>
>
> Order Entry
>
> · Quotations can be entered and printed as
> quotations then
> changed to an order if the customer accepts without
> re-entering
>
> · Customer orders can be entered and
> maintained and
> referenced back to the customer's order number.
>
> · The cumulative quantity on order for a
> stock item shows as
> a demand in stock status inquiries.
>
> · The cumulative quantity on order for
> assembly items shows
> the demand against its components in the stock
> status inquiries.
>
> · The quantity of the order left to invoice
> is maintained and
> updated for invoices and credit notes raised against
> the order.
>
> · The orders entered can be invoiced
> directly with little or
> no additional input.
>
> · Multiple dispatches are possible from a
> single order. Order
> retains references to each dispatch.
>
> · Differences from the order are logged when
> dispatches are
> not the same as the ordered quantities for reporting
> delivery in full on
> time.
>
> · Pricing automatically returned based on
> the customer sales
> type, branch and currency.
>
> · Quantity break discounts across a range of
> products are
> automatically calculated based on a discount matrix.
>
> · Packing slips printable on laser or
> pre-printed stationery.
>
> · User selectable inventory location to pick
> from.
>
> · Automatic freight calculations based on
> shipping method and
> delivery address. Orders calculate weight and cubic
> based on item unit
> weight and cubic.
>
> · Free form entry of delivery addresses
> defaulting to
> the customer branch physical address.
>
>
>
> Taxes
>
> · Very flexible taxation options
>
> · Tax rates dependent on the type of product
> - using tax
> categories
>
> · Tax rates dependent on the location of the
> warehouse
> dispatched from
>
> · Tax rates dependent on the location of the
> customer
>
> · Multiple taxes payable to different tax
> authorities
>
> · Each tax posted to different
> user-definable general ledger
> accounts - if linked to AR/AP
>
>
>
> Accounts Receivable
>
> · Overdues inquiry that takes into account
> delivery days to
> the customer's branch and the actual (user
> definable) payment terms
> applicable to the customer, supported by detailed
> inquiry of actual
> invoices overdue.
>
> · Full on-screen inquiry on a customer's
> account, complete
> with invoice details and narrative which appeared on
> the invoice.
> Invoice can be emailed to customers together with
> pdf attachments
> dependent on items invoices eg. warranty, datasheets
> etc.
>
> · Inquiries on payments received will show
> how a payment was
> allocated to invoices and the difference on exchange
> attributable to
> each invoice.
>
> · Full integration with stock records and
> general ledger - a
> full trail of journals for each transaction is
> maintained a drill
> down to the general ledger transactions for each
> transaction on a
> customers account is available from the customer
> inquiry page.
>
> · Flexible general ledger postings for sales
> and if required
> as well cost of sales based on sales area and
> product category. General
> ledger integration is optional.
>
> · Open item - full analysis of the
> outstanding balance is
> maintained and printed on statements for maximum
> information to the
> customer.
>
> · Statements can show transactions settled
> this month or only
> outstanding transactions as at the date of printing.
>
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