APPLICATIONS

ECOMMERCE SOLUTION

PRODUCTS

Product Images from eShop

Multiple Image Option

Product Specifications from ERP

Product Info from ERP

Related Products

ORDERING PROCESS

Order placement options

Order process display options

Stock levels and checks

Represent customers by sales agents

Quick order

Order template

Checkout and order placement

Shipping Charges

Secure Checkout

Order status

Reordering

Customer Transaction history

Product return process

PRICING

Live pricing from ERP

Special Pricing

Sales Tax

Tax type validation

Contract Orders

Payments

Payment terms in ERP

WAREHOUSE MANAGEMENT SYSTEMS (WMS)

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RECEIVE

Register and control items against purchase orders. Supports expiry
dates, LOT and serial numbers

MOVE

Perform planned or unplanned movements of items

ITEM CROSS REFERENCE

 Associate a barcode with an item

PUT AWAY 

Assign BIN to the received item

Add, box, delivery, quantity, remove icon

ADJUST QUANTITY

 Remove items from the inventory and provide a reason code

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PICK

Pick items and prepare them for shipment or production as single or
consolidated orders (box packing)

Kanban, product backlog, scrum, task, work, work items icon

BIN CONTENT 

Look-up the content of a warehouse BIN

EXTENSIONS

VEHICLE LEASE COST CALCULATION

Develop Microsoft Business Central Extension with the capability of uploading or manually entering vehicle purchase information, process least cost calculation on monthly basis with provided calculation method and provide reports to capture the lease cost by asset or by date range.

WIZARD System manually download vehicle details file in txt format. New extension will design to read the text file and populate vehicle purchase information in the master record. Asset code will be the matching link between Microsoft Business Central fixed asset module and newly developing extension. New system will also provide an option to record the residual value based on the term period to calculate the lease cost. Lease cost will be calculated via action and transaction will be recorded on monthly basis. A report will be provided to view the lease cost on monthly basis

 

FLEET MANAGEMENT SYSTEM

This module will be implemented to manage vehicle repairs and maintainers. This module has two workflows. Create work order job sheet & convert work order job sheets in to purchase orders. Creating work order job sheet is the starting point. Once work order job sheet is created, work shop users can see outstanding jobs in this application. Workshop user will enter the labor hours (Clock in / Clock out) and parts required to the job. Once this job is completed, User can flag this job as completed.

Second workflow will be, convert completed work order in to complete purchase order. Every workshop job sheet will be converted in to purchase orders and there are no GL posting.

If job is chargeable for the customer, debtor invoice will be generated in Business Central. All other purchases such as ordering parts will be done by the purchase order module in business central.

 

INVOICE & CASH RECEIPT UPLOAD 

INVOICE UPLOAD

Upload txt file in to business central

Browse txt file from the location and read the file. Validate the file before it uploads in to the application. Once the validation completed, upload all the lines in to the application as a batch. Record a batch number for each upload.

Format the txt file and prepare debtor invoice upload batch for the selected file

Prepare the selected batch in to debtors invoice upload/submit format. Option to preview the debtor invoices prior to submit in to MS BC debtor’s module. Once preview is successfully, submit all the invoices in to MSBC and flag that batch as submitted.

CASH RECEIPT SUBMISSION

Upload txt file in to business central

Browse txt file from the location and read the file. Validate the file before it uploads in to the application. Once the validation completed, upload all the lines in to the application as a batch. Record a batch number for each upload.

Format the txt file and prepare cash receipt batch for the selected file

Prepare the selected batch in to cash receipt format. Option to preview the cash receipt prior to submit in to MS BC. Once preview is successfully, submit all the receipt in to MSBC and flag that batch as submitted.

BOND REFUND UPLOAD

Upload CSV file in to business central

Browse CSV file from the location and read the file. Validate the file before it uploads in to the application. Once the validation completed, upload all the lines in to the application as a batch. Record a batch number for each upload.

Format the CSV file and prepare bond refund batch for the selected file

Prepare the selected batch in to bond refund format (MS BC Journal entry). Option to preview the bond refund entries prior to submit in to MS BC. Once preview is successfully, submit all the receipt in to MSBC and flag that batch as submitted.

Our App Building approach

Design

The visual design will make your online presence brand and professionalism stand out from the crowd, helping attract your target audience.

Build

Front-end development, backend data structure, business logics and third-party integrations bring user stories and business requirements together into the app.

Test

Development completion follows our crucial testing plan. Every feature and business logic are quality tested by our dedicated Quality Assurance Team.

Deploy

Your app is deployed on nominated web services, followed by further performance testing, ensuring the app is running smoothly.