Supply Zhongshan Torch housekeeper remote distribution management software for SMEs

"Speed ??up 5000G-PRO Business Edition" based on a new global SaaS application of new models, is a supply chain management, finance, e-commerce as one of the enterprise ERP system. Innovative and pragmatic management functions to achieve the full range of business and management process control, management applications to help enterprises solve problems, to establish a scientific business processes. Systems into a new generation of online applications SaaS technology to support Internet / LAN multi-user applications, support for remote multi-agency, multi-store, multi-warehouse remote applications, to support real-time synchronization of data management and mobile office, security and stability, high speed, easy to implement maintenance, especially for medium-sized industrial enterprises. A detailed functional modules, the core functions of the procurement system Procurement Program Management: Program Management Branch, Department program management, sales project management, program management month season of program management, the annual procurement plan management application management: According to order requisitioning, based on the lack of Purchases Purchase order management application materials: purchase advances management, multi receipt date management, automatic generation of a single number, not extended receipt reminder, instantly view inventory, immediate view to future earnings, to suspend the order purchase receipt management: cash purchase, credit management, partial payment purchase, installment purchase, gift management, multi-metering unit management, automatic generation of financial documents, automatically generated Receipt of goods warehousing tracking purchase returns management: cash return, return money to offset payables, partly to pay cash return phased return models, automatically generate financial documents, automatically generated Delivery purchasing replacement management: the same goods replacement, replacement of different goods, more goods replacement, returned the balance to pay cash, returned the red difference between the models automatically generated out of storage single, automatically generate financial documents Zangu storage management: the goods to votes short of storage, Zangu storage of goods receipt, goods returned Zangu storage, warehousing Zangu automatic reversal of purchase cost allocation: cash payment of procurement costs , credit procurement costs, namely costs incurred cost area meter data management, supplier of information management, product information management, settlement management core reporting purchasing daily report, summary procurement plan, procurement plan schedules, requisitions requisitions summary schedules, purchase orders summary, purchase order list, purchase billing summary procurement billing schedule, a comprehensive summary of the procurement, storage summary valuation, valuation of storage procurement cost-sharing schedule summary, purchase cost allocation details table, purchase merchandise discounts summary procurement of goods discount schedules, procurement return summary Second, sales marketing program management system core functions: branch program management, program management department, sales project management, program management month, quarterly program management, annual Program Management Sales Order Management: pre-collection management, staging shipping management, shipping expiration reminder, suspend sales orders ship management: cash sales, credit management, gift management, discount management, installment management, credit line management, instant Check inventory levels, automatically generated Delivery, financial documents automatically generated sales returns management: cash return, return money to offset the current payment, returned goods automatically reported losses, automatically generate financial documents, automatically generate replacement sales Receipt management: with the goods replacement, replacement of different goods, more goods replacement, returned the balance to pay cash, returned the red difference between the models, automatic generation of storage lists, automatic generation of financial documents consignment goods: consignment of goods is issued, automatically generated Delivery, automated billing agency costs, automatically generated Delivery, return process consignment tracking settlement Settlement: Cash settlement, installment billing, receivables due reminder return consignment: consignment goods returned automatically to offset the cost of the consignment, automatic generation of storage single installment sales management: installment sales, automatically generated Delivery, issued automatically carried forward cost tracking sales confirmation process, tracking the return process installment sales settlement: cash settlement, installment billing, receivables Expiration Reminder installment sales return: consignment goods returned consignment costs automatically deducted automatically generate Receipt sales billing management, customer information management core reporting sales reports, summary sales plan, sales plan schedule, marketing Summary Order Sales Order Details, sales billing summary, sales billing schedule, a comprehensive summary of the summary table consignment sales, consignment schedules, gross sales summary, sales and gross profit Cost Summary list consignment, commission Cost Details consignment sales merchandise discounts discount sales of goods summary schedules, sales return summary table summary table commodity delivered goods issue list, issued summary of cost of goods, issued a schedule of three commodity costs, the core functions of the goods out of the warehouse system warehouse management: Warehouse management of physical access, goods batch serial number management, cargo management Picking management: Workshop picking, picking and processing tasks, recipients share raw materials, office supplies production sector recipients return material management: Workshop retreat material, the department requisitioned items returned warehouse inventory management: warehouse physical inventory, the number of warehouses breakeven processing, automatic carryover allocation management profit and loss items Amount: branch goods allocation, allocating the branch headquarters, warehouse allocation, with different price allocation price allocation, goods assembly Cost of inventory management, merchandise management disassembly Adjustment: Warehouse goods cost price, adjusted by the ratio of quantities, by commodity adjustment, according to the recent adjustment of the purchase price, according to the reference price adjustment, the highest purchase price adjustment, automatic adjustment Damaged goods warehouse: warehouse waste scrap processing, the number of items reported losses, the amount of goods reported losses of other storage management: Temporary borrowed goods management, accept donations of goods management, investment management accepted the goods other a database management: Warehouse goods loan management, warehouse management donated goods, investment goods Management Costing Methods: weighted moving average, the whole month a weighted average, FIFO, individual valuation total warehouse accounting management, accounting management by warehouse, data warehouse management, cargo information management, warehousing management core type book inventory summary reports table book inventory list, the number of book inventory book inventory summary table number list, the actual inventory summary table, actual inventory list requisition summary, requisition list, assembled single summary table, assembly disassembly single list single summary table, demolition single list, material consumption summary tables, inventory classified summary inventory alarm schedules, warehouse cargo Report, the number of sub-warehouse deposit amount table batch goods inventory shelf life, batch management summary of goods, batch goods management Summary list of individual valuation book inventory, book inventory valuation individual schedules, warehouse billing summary billing schedule four warehouses, POS system core function POS machine sales management, POS machine sales money management, POS machine sales summary, POS sales summary management shift data management, data management core membership card POS daily sales reports, POS sales running account summary POS sales, POS POS sales of receivables sales schedule summary, POS sales of receivables list, cards sales summary Table cards sales list, summary counter sale of goods, the sale of goods counter cashier dispensing summary list, schedule cashier dispensing, membership card sales detailed report summary POS cash register, POS cash register five list, should collect accounts receivable management to cope with the core functions: sales receivables business, cash discount business, pre-payment processing, to stay dead accounts processing, returned goods arrived receivables purchase money arrived sales model, automatically generate financial documents Accounts Payable : Purchasing payables business, cash discounts treatment, prepayment, stay dead accounts processing, returned goods arrived payables, sales models arrived in procurement funds, financial documents automatically generate accounting write-off transactions: the purchase price reversal between units, between units arrears Transfer punch pre-payment receivables, prepayments punch payable, customer advance payment transfer, supplier prepayments transferred automatically advance paid in accounts payable accounts receivable write-off core reporting summary, accounts receivable schedules, AP Summary watches, accounts payable single summary list receivables, receivables in the Schedule, payable single summary table, should pay a single bill for billing accounts receivable, accounts payable statements, sales List Billing receivables purchase billing payment list, accounts receivable credit line over reports of credit payable over six statements, cash bank bank deposit management core functions: cashier access to cash, bank deposit funds transfer bill, branch funding transferred to Headquarters, funds allocated branch management expenses, other income management core reporting revenue and expense summary, revenue and expense schedules, expenses comprehensive summary tables of cash banks, cash in the bank list seven core functions of accounting system credentials enter administrative credentials Production Management: generate vouchers by date, generate vouchers by between units, the Document Generation Document Management cashier signature: a single credential signature, batch certificate signed by a single credential counter-signature, batch counter-signature certificate voucher audit management: a single credential audit, batch audit certificate, a single credential-approval, batch-approval certificate registration certificate account management: Account registration certificate books, anti-boarding process carry-over loss account management: Account balance losses carried forward, many carry-handle end of adjusting the exchange management : accounting of foreign currency accounts, automatic transfer management to adjust the exchange rate differences: According to the balance transfer rate, according to the formula turn out the balance, according to the credit balance transferred out, according to a debit balance transferred automatically generate vouchers cash flow distribution management Period-End Closing Management: Automatic knot turn in cost of sales, cost generated automatically carried forward automatically carried over wholesale costs, settlement costs carryover consignment, automatic carryover issue costs, settlement costs carried forward issue, commissioned by the processing costs carried forward, carry-assembly disassembly cost accounting management, credentials Abstract management core reporting general ledger, subsidiary ledger, auxiliary accounting ledger, auxiliary accounting ledger account balance summary tables, summary sheet accounts, trial balance eight, cashier cash journal management system core functions: registration cashier journal, documents Import journal, cash journal voucher import inventory management: inventory of press accounts, by currency inventory, automatic check check management: Cheque purchase management, check recipients management, payment management checks, check verification management, bank statement management voided check : Registration bank statement, the introduction of electronic automatic bank reconciliation statement of management: cashier and bank reconciliation, reconciliation table is generated automatically check the account books: by subject reconciliation, automated reconciliation cashier checkout management: stand-alone cashier, cashier Synchronization bank information management and accounting, treasury account management, data management core reporting currency treasury account general ledger, treasury account balances, financial daily report, bank statement, a list of nine bills the purchase of fixed assets and fixed assets management core functions: Since the purchase of fixed assets increased, increase self-built fixed assets, increase financing, donor management, lease management, fixed assets accounting documents generated automatically reduce management: asset sales, asset retirement, profit and loss assets, donated assets, fixed assets accounting documents generated automatically change management : original value adjustments accumulated depreciation adjustment, adjust the depreciation period, depreciation method of adjusting, the age adjustment, the total amount of work adjustment, residual value residual rate adjustment, sectoral shifts, usage adjustment, fixed asset account adjustment, fixed capital depreciation account adjustment depreciation of fixed assets management workload management: calculated depreciation method, depreciation vouchers automatically generated, managed asset class management increase, decrease manage, use and management of the core statements of fixed asset depreciation tables, fixed assets and depreciation schedules, fixed assets, depreciation of fixed assets and accumulated depreciation table changes in the process, the scale of fixed assets to work ten, piece rate wage system core function of wages management, employee payroll management, three charges accrued management, distribution management wages actually paid payroll management, employee information management , piece types of management, piecework payroll process management project management, category management core reporting monthly salary schedules, salary structure analysis table, payroll installments of the table, the personal income tax schedule payroll summary statement XI, reports consolidated core functionality working directory, Company information, set-off, report templates designed to sell a project template, offsetting entry, report input, consolidated core reporting offsetting entry summary table, offsetting entries list XII goods picking branch offices core functions: branch goods automatic picking, picking parameters, automatically generate purchase orders automatically generated distribution list, multiple branches uniform distribution branch to apply rationing: branch warehouse picking applications, to determine the date of arrival of goods, warehousing of goods suspend application deployment: Delivery between branches suspend distribution, tracking goods allocation process independent accounting branch: branch independent books, books headquarters looking at branches, headquarters summary branch branch independent accounting books: non-independent branch of the books, the summary financial books DRP operation headquarters, branch management, transport management core Report requested with a single summary table, with a single bill, a single summary table distribution, distribution in the Schedule XIII, customer relationship management core functionality type of industry, type of service management, customer management, contact management, opportunity management operations management, service feedback management, expense management, merchandise management, sales management, customer structure analysis core customer type management reports, customer sales profits, unsalable commodity, popular commodity chance state analysis, opportunity cost analysis, service feedback analysis fourteen, after-sales service management core functionality Feedback management: Acceptance of product feedback, determine the cause, to determine the repair branch has determined that processing fees, maintenance dispatching tracking rework process management: the products in question returns processing, record maintenance materials management standard repair acceptance: acceptance of the products in question repairs, determine the amount of raw material automatic calculation of the cost of the repair is completed repair of goods: Repair the sending client, cash charge for maintenance, maintenance service type recovery stage management, maintenance and management of the core type feedback summary report service, service feedback summary dispatching service schedules, maintenance dispatching Schedule maintenance dispatching material analysis, picking summary table summary table repair service delivery, service delivery schedule