Beruflich Dokumente
Kultur Dokumente
Presented
By
Nigam Infosys
Basic Functionality
Work Stations #1
Server with
Centralized Database
with System DSN
Connection
Work Stations #2
Work Stations #1
Server #1
Location # A
Server #2
Work Stations #3 Work Stations #4
Location # B
Client Architecture with Multiple Locations and
Single Server
Location # A
Connection used
by our Client
Location # B
Location # C
Data Security Architecture
User Group
Business Unit
Common Module
Human Resource
Inventory Module
Tag to Any or
Specific Module Etc…….
Department
• All user group has to be unique with the naming convention. System will NOT allow duplicate names for a USER GROUP.
Password Management
• One can ADD as many users in the User Group
• Application can assign admin rights to any individual for any particular user
USER GROUP group.
• Application can let the user change their password at their convenience.
• The application can let you decide if any particular person can have APPROVING authority.
User Group # 3 • Suitable for institution who have multiple branches. You can have the payroll
BU 1 / LOC 2 / DEPT 1 / HR maintained for Delhi but the person maintaining could be PHYSICALLY sitting in Kolkata.
• If you want to make a user MASTER user for the software, then we need to create a
User Group # 4
BU 1 / LOC 2 / DEPT 2 / FIN
Group which has all LOCATIONS and all DEPARTMENTS tagged to Software.
A user will have NO access to data through a User Group, he will not see the data in the application, data mining or on reports which comes along with our
solutions.
Now if a USER wants to see data for both the locations where he does not reside physically, he has to have the user rights for that particular user group. Secondly
he has to log in separately with the password assigned to him which pertains to the other user group.
• Inventory
Inventory
• Warehouse Module
Accounts Warehouse
• Purchase Module Module
• Sales
ERP
• Shipping Human
Resource
SOLUTION
Purchase
Module
• Human Resource
Module
• Invoice
• Store Requisition Note
• Purchase Return Note
• Shop Credit Node
• Goods Transfer Note
• Store Ledger (Receipt & Issue)
• Store Ledger (Receipt & Stock Verified)
• Sales Order Note
Inventory module
• Vender Type
• Vender Details
• Items with Vender
• Vender’s Price List
• Proforma Purchase Order
• Purchase Order
• Goods Receive Note
• Goods Return Note
Sales order Module
• Pricing Type
• Pricing
• Sales Quote
• Sales Order
• Pick List
• Invoicing
• Sales Return
Shipping
• Type of shipment
• Shipment Details
• Time & Cost of Shipment
• Railways Receipts
• Lorry Receipts
• Airways Bill
• Bill of Lading
• Insurance of Shipment
• Bill of Shipment
• Levy
• Custom Duty
• Excise Duty
• Other Local Taxes
• Material Details
• Material Return
Human Resource
• Employee Type
• Employee Details
• Salary Structure of Employee
• Leave Structure of Employee
• Other Facilities to Employee (PF, Gratuity, other perquisites)
• Hospitality of Employee and other Facilities
• Insurance of Employee
• Multiple Dimensional Allowances
• Multiple Dimensional Deductions
• Pay Slip
• TDS
• Loan provide to Employee
Accounts – Part - I
• Journal
• Cash Book (With Bank Column)
• Trial Balance
• Ledger
• Profit and Loss Account
• Balance Sheet with Horizontal Form
• Balance Sheet with Vertical Form
• Bank Reconciliation Statement
Accounts – Part - II
• Import Duty
• Custom Duty
• CST (Input CST & Out CST Calculation)
• And other Local Taxes
Account Details
• Account Group (with all classifications of Accounts)
• Main Account (with All details)
• Sub Account (with all details)
Graphical representation of all comparative data
Reports
• General Reports
• Business Intelligence Report
Reports
Business
General
Intelligence
Reports
Report
General Report