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Unbeatable Power
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FACT ERP.X integrates all the departments in your company on a single platform. One entry - one time. No duplication, ever.
With realtime updation of transactions, your top management has access to all reports at a click of a button. Robust security allows you to give access to all your staff. With more than 2,000 MIS Reports, banish the spreadsheet from the accounts department.
Experience the power of FACT ERP.X hands-on and see productivity jump manifold in your company. |
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Realtime Updation of all transactions |
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Single-User & Concurrent Multi-User versions |
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Online Modification and Deletion with Audit Trail |
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Select GL Accounts by name or number / code |
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FACT Xplorer - quickly find masters, documents and view reports |
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Multi-company with consolidation |
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Auto Numbering for all documents |
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Memorandum Entries - Maker & Approver |
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User-designable vouchers, invoices etc |
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Pre-printed stationery compatible (vouchers, invoices etc) |
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User Defined Fields (UDFs) for all masters & documents |
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Built-in Calculator |
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Powerful Diagnostics |
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Automatic Data Backup |
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Multi-company Data Backup |
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Transaction Document Count |
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Print Date and Time Stamp on reports |
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Multi-lingual - supports English & French |
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User-definable Number & Date Formats |
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Comprehensive System Information Report |
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Automatic Year End Process |
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Automatic carry forward of General Ledger, Customer, Vendor, Inventory balances to successive years |
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Unlimited Security |
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| FACT ERP.X is a true Multi-User software. Configure
multiple levels of security – give as much or as
little access to each user. Allow users to view
selected companies and modules only. Control
user access rights to enter and view transactions
project-wise, region-wise, department-wise,
division-wise, employee-wise, etc. |
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Create Users with customisable access rights |
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Automatic Menu Configuration based on user access rights |
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User-definable Password Configuration |
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Set up Active Date Range for all users |
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Restrict users to enter transactions with specific Document Numbering |
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Allow specific users to make post-dated entries |
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Allow users back-dated access to transactions for specified number of days |
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Allow specific users to modify Sale Delivery Order |
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Block Selling Price Override for specific users |
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Block users from viewing transactions entered by other users |
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Restrict users to enter transactions with specific Document Class |
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Assign a Document Class to a specific user |
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Configure section-wise FACT Cockpit rights |
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General Ledger |
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| Realtime updation of the General Ledger powers
FACT ERP.X, giving you unparalleled financial
management. Print vouchers online. Zoom into
transactions from the General Ledger. Define
Sub Ledgers. View reports division-wise, department
-wise, region-wise, employee-wise etc. Configure
multiple layouts of the P&L Account, Balance
Sheet and Cash Flow statement : reduce manpower
costs and save time. |
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Unlimited Line Items in Journals and Vouchers |
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Auto complete payee / payer name and narration in voucher entry |
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Journal Book including auto-posted entries |
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Print Payment & Receipt Vouchers - Online & Offline |
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Multi-level Reporting |
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Enter Opening Balances for Sub Ledgers |
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Interest Calculation for Loan Accounts |
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Trial Balance, Profit & Loss Account and Balance Sheet with automatic |
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Stock Valuation |
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Revaluation of Foreign Currency Documents
& Bank Balances |
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Uninvoiced Sales Delivery Orders & Purchase GRNs |
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Work-in-Progress |
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Multiple User-definable Profit & Loss Account, Balance Sheet and Cash Flow Statement |
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Trial Balance, Profit & Loss Account and Balance Sheet in
Home and Foreign Currency |
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Date-to-date Trial Balance, Profit & Loss Account, Balance Sheet and Cash Flow Statement |
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Quarterly Profit & Loss Account and Balance Sheet |
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Profit & Loss Account, Balance Sheet and Cash Flow Schedules |
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Zooming in from Trial Balance, Profit & Loss Account, Balance Sheet and Cash Flow Statement right down to transactions |
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Consolidation of Trial Balance, Profit & Loss and Balance Sheet |
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Add, modify and delete from zoom-in screens |
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Audit Report on Receipts / Payments exceeding User Defined Amounts |
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Audit Report for Maximum Debit / Credit Balances |
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Month-wise General Ledger |
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Cash & Bank Management |
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Multiple Bank Accounts (in home and foreign
currencies) gives you total control over bank
balances. Automatic posting from receipts
and payments delivers the updated cash
and bank balances at all times. Managing
treasury operations just became so easy.
Control minimum and maximum bank
balances. Finish your bank reconciliation in just
a few minutes each day. Maximise returns on
your cash and bank balances. No more shooting
from the hip. |
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Multiple Bank Accounts (Home and Foreign Currencies) |
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Zoom-in from Cash / Bank Books right down to transactions |
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Post Dated Cheque Report |
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Fast Bank Reconciliation with Powerful Query |
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Bank Reconciliation Statement with post-dated reconciliation |
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Minimum Bank Balance Check - Warn, Block, Ignore |
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Petty Cash Book |
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Cash / Bank Book filtered on value and payee / payer |
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Sales |
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The complete Sales Cycle from Quotations/
Proforma Invoice, Sale Order, Delivery Order,
Stock and Service Invoice gives you complete
control over the sales operations.
Automatic updation of General Ledgers and Customers Ledger instantly gives you unprecedented power to generate reports instantaneously, anytime. More delighted customers, making you more profitable. No more guesswork. |
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Proforma Invoice & Quotation, Sale Order, Delivery Order (DO),
Sale Invoice, Sale Return, Service Invoice |
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Convert Quotation to Sale Order, Sale Order to Delivery Order,
Delivery Order to Sale Invoice |
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Generate Recurring Sale Invoices |
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Multiple Invoice Terms : user-definable |
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Multiple Invoice Terms at Line Item Level or Global Level |
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Map GST / VAT / Sales Tax rates to Products and Customers |
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Multiple Rates of GST / VAT / Sales Tax as per statutory rules |
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Multi-Currency in all sales entries |
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Automatic Generation of Credit Note upon entry of Sale Return |
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Enter Receipt direct from Invoice module |
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Single Invoice for Stock Products & Service Charges |
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Multiple Sales Pricing Schemes |
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Sale Order Alarm Trigger on Expected Delivery Date |
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Set-off Invoices against Receipts and Credit Notes |
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Print Product Image in Sale Invoice |
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GST / VAT / Sales Tax Registers |
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Debit Note Entry & Debit Note Register |
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Multi-company Sale Invoice Register |
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Outstanding Sales Order Report |
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Uninvoiced Delivery Order Report |
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Outstanding Sale Invoice Report |
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Sales Registers - Order, Delivery Order, Invoice : sort on Date, Number, Product, Product Group, Sub Group, Customer, Agent, City, Country |
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Accounts Receivable |
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| FACT ERP.X gives you complete control over
receivables. Maintain separate customer ledgers for
different customer types. Keep up-to-the-minute
track of customer outstandings. Assign credit limits
for customers and reduce credit risk. Monitor Days
Sales Outstanding (DSO) and speed up collections.
Keep notes for each customer. |
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Multiple General Ledger Control Accounts for Customers |
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Multiple Shipping Addresses with Default setting |
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Dormant Customer setting |
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Customer Credit Control Checks - Warn, Ignore, Block – on amount and days |
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Customer 'On-Hold' Facility |
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Adjust Bank Charges in Customer Receipt entry |
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Customer Ledger with full details and summary |
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Customer Reminder Letters |
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Customer Statement of Account with direct email |
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Credit Note Register |
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Customer Receipt Register |
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Interest on Customer outstanding |
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Create Mailing Labels for customers |
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Customer specific Special Rate Scheme |
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Map Agents to Vendors |
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Powerful Customer Query |
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Purchases |
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| FACT ERP.X has the complete Purchase Cycle
starting from Indent, Order, Delivery Order,
Stock and Service Invoice. Automatic and
instant updation of General Ledgers and Vendor
Ledger. |
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Purchase Indent, Purchase Order, Goods Received Note (GRN),
Purchase Invoice, Purchase Return and Purchase Service Invoice
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Check for Duplicate Vendor Invoice Number |
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Multiple Invoice Terms - User-definable |
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Invoice Terms at Line Item Level or Global Level |
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Multiple Rates of GST / VAT / Sales Tax as per statutory rules |
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Multi-Currency in all purchase entries |
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Consignment-wise Landed Cost / Import Costing |
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Automatic Generation of Debit Note on entry of Purchase Return |
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Create Convertible Indents and Orders, Goods Received Notes
(GRN) and Invoices |
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Enter Payment details from Invoice module |
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One Invoice for Service and Stock items |
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Multiple Purchase Pricing Schemes |
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Purchase Order Alarm Trigger on expected delivery date |
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Adjust Bank Charges in Vendor Payment entry |
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Set-off Invoices against Payments and Debit Notes |
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Outstanding Purchase Order Report |
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Uninvoiced Goods Received Note (GRN) Report |
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Outstanding Purchase Invoice Report |
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Purchase Registers - Order, GRN, Invoice Sorted on Date,
Number, Product, Product Group, Sub Group, Vendor, Agent,
City, Country |
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Credit Note Entry & Credit Note Register |
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Vendor Payment Register |
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GST / VAT / Sales Tax Registers |
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Create Mailing Labels for vendors |
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Accounts Payable |
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| Manage Vendors with ease. No duplication.
Vendor Ledger gets updated automatically with
every transaction. Get realtime Vendor outstanding
balance. |
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Multiple General Ledger Control Accounts for Vendors |
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Modifiable Shipping Address |
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Dormant Vendor setting |
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Vendor Credit Control Checks - display Credit Limit and
Outstanding Amount |
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Revaluation of Vendor Multi-Currency outstanding |
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Vendor-wise Foreign Currency Exposure Statement |
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Outstanding Vendor Advances Report |
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Vendor Credit Limit Exception Report |
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Vendor Ledger with full details and summary |
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Interest Calculation on Vendor outstanding |
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Vendor Statement of Account with direct email |
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Vendor specific Special Rate Scheme |
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Map Agents to Vendors |
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Powerful Vendor Query |
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Manufacturing |
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An industrial strength Manufacturing
module with automated WIP Updates. Gives
you the flexibility to choose just the
functionality you need for your company.
Fully integrated with inventory and can be used
for both Make-to-Stock and Make-to-Order
manufacturers as well as Custom and Ad-hoc
Jobs. Ideal for discrete and continuous
manufacturing processes. It updates the WIP
Status on a realtime basis across all Production
Lines, all the way up to the Trial Balance,
Profit & Loss and Balance Sheet automatically. |
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Seamlessly integrated with Inventory control |
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Multi-level Bills of Materials & BOM Registers |
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Multi-level / tiered Production Lines, Processes, Manufacturing
Tools, Work Centres - monitored & managed with realtime
status update |
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Wastage Management, pre-defined at BOM Level, also ad-hoc |
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Job Tracking through Manufacturing Orders
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Sales Order driven (Make-to-Order) manufacturing & Raw
Material Purchase (JIT Inventory Control) using Trial Kitty |
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Unlimited Number of Floors, Production Lines |
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Automated updation of WIP Status across all production lines
and floors, all the way to the Balance Sheet |
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Production Control |
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Production Scheduling |
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Material Requirements Planning with unlimited number of BOMs |
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Manufacturing Orders |
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Stock Reservation on Manufacturing Orders with Override facility |
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Manufacturing Order Alarms |
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Pending Manufacturing Order Status |
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Track Shop Floor & Production Line operations |
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Bill of Material Routing |
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Raw Material Issues & Returns |
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Raw Material Consumption & Reconciliation |
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Finished Goods Receipts & Returns |
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Track Serial and/or Lot Numbers, critical for electronics and
equipment manufacturers |
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Track components of assemblies |
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Track Finished Goods & Intermediate Products |
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Integrated with Batch / Production Lot Number, Manufacturing
Date |
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Automatic Cost Roll Up across unlimited levels of BOMs,
Production Lines and Raw Materials and Semi-finished products |
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Precise Product & Job Costing |
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Generation of Recommended Sales Price based on Marked Up
Percentages from Cost Roll Up |
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Work-in-Progress (WIP) |
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The Work-in-Progress (WIP) module is tightly
integrated with the Manufacturing module.
FACT ERP.X monitors WIP Stock with automated
WIP Status posting to the Trial Balance, Profit &
Loss and Balance Sheet. No need for any
manual time-consuming journal entries.
WIP materials are tracked at various
stages on the Production Floor and all
reports are updated in realtime mode. |
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Opening & Closing WIP Stock - Production Line-wise,
Division-wise & Department-wise |
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Auto-posting of WIP Stock to Trial Balance, Profit & Loss
& Balance Sheet |
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Option to include WIP Stock in Stock Valuation |
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Monitor WIP Stock quantities at Production Lines & Shop
Floors |
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WIP Stock values updated in realtime mode across Production
Lines & Shop Floors |
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Easy Roll-out and middle of the year transfer from another
system with Opening & Closing WIP Stock |
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Total Material Reconciliation across all Production Lines |
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WIP Stock Valuation calculated automatically across all
Production Lines & Shop Floors
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Inventory Control |
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| Complete multi-location, multi-group, multi-type,
inventory management system. Keeps track of
stock levels and processes inventory receipts,
shipments, returns, and adjustments. Includes
extensive on-screen enquiry and reporting
functions to give you detailed realtime information
crucial for effective inventory management. |
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Seamlessly integrated with Purchase, Sale, Manufacturing,
WIP and Warehousing modules - no extra entry required
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15 Character Product Code, 50 Character Product Description
and 500 Character for Additional Description
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Alternate Part Numbers
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Stock Below Minimum Control - Warn, Block, Ignore
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Unlimited Multi-Tagged Product Grouping & Sub Grouping
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Bar Code Support & Manufacturer's Product Code
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Store Product Image, search & create catalog
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Selling & Buying Price in Product Master
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Mark Up Price Percentage with Security-controlled override
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Minimum Selling Price
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Different Units of Measure for buying, selling and stocking
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Multiple UOMs with conversion factors and auto pick-up
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Classify stocks by categories to allocate costs to departments
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Assemble items using single-level or multi-level BOMs
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Combine multiple items into one kit and sell at kit price |
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Stock and Non-stock items in same invoice |
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Stock Valuation - LIFO, FIFO, Average, User-defined Rates |
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Stock Valuation & Quantities - accurate to four decimal places |
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Generate Indents for Items below Reorder Level |
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Product Budgeting - Project-wise |
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Dormant Inventory setting |
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Landed Cost Calculation - apportion unlimited additional costs |
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Stock Valuation Location-wise - with or without Invoicing Terms |
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Transfer of Stock |
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Consignment Stock handling - Sales & Purchases |
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Stock Taking & Stock Adjustment |
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Allocate additional costs or manually specify cost per item |
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Assign unlimited Mark Up Price Percentages at every BOM Level |
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Assign unlimited Discount price levels per item and price list |
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Create Picking List |
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Item Costing by location |
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Special Pricing Schemes - by price, percentage, amount,
customer or quantity |
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Automatic back-calculation of selling price in Foreign Currency |
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Drill-down to transactions in Inventory Control, Purchase
Orders, and Order Entry |
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Multi-period reorder information and sales projections by location |
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Warranty Management through serial numbers |
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Batch Control through Batch Numbers / Production Lot Numbers |
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Manufacturing Dates and Expiry Dates control |
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Import Product Master |
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Stock Reservation on Sales & Manufacturing Order |
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Material In/Out Register (Stock Card) |
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Stock Ledger |
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Warehouse-wise Stocks |
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Manufacturing WIP Stocks |
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Warehouse Management System |
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The Warehouse Management System (WMS)
module allows you to create your very own
warehouse structure, up to five levels.
Create a structure such as Country,
City, Row, Rack & Bin. Or choose just
Location, Row and Rack. Totally up to you.
Seamlessly integrated with Sales Delivery,
Purchase Delivery and Stock Transfer,
FACT ERP.X WMS reduces data entry time
and takes organisational efficiency to the next level. |
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User-definable Warehouse Layout - Multi-zone, Multi-tier |
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Unlimited Locations, Warehouses, Rows, Racks and Bins |
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Warehouse Layout Wizard |
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Realtime update of Stock Status across all Locations,
Warehouses, Rows, Racks and Bins |
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Delivery Building, Kitting, Distribution Planning & Management |
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Suggested Picking and Put-away |
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Retail and Material Handling Compliance |
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Legal or Process Requirements - assign products to fixed or
preferred locations |
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Eliminates manual warehouse processes and counts |
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Stock Valuation - Warehouse-wise |
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Stock Ledger - Warehouse-wise |
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Mapping of Products - Warehouse-wise |
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Document Class |
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| Document Class sets FACT ERP.X in its own
league. The 15 character Document Class
helps you slice and dice your business based
on Project, Division, Department etc. Filter
any report based on Document Class classification
and have any information on your fingertips! |
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15 Character Document Class with User-definable segments |
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Optional/Mandatory Document Class setting for entries |
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User-definable Document Class Segment Names |
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Dormant Document Class setting |
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Classify business based on |
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Project |
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Cost Center |
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Profit Center |
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Country |
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Region |
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Branch |
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Department |
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Employee |
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Product Line etc |
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MIS Reports based on Document Class |
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Profit & Loss and Balance Sheet filtered on Document Class |
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Sub Ledgers for General Ledger Accounts |
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Filter all Reports on Document Class |
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Track Expenses for Jobs and Projects |
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Use filters from Cockpit to generate Cost Center-wise report |
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MIS Reports |
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| FACT ERP.X has more than 2,000 MIS reports to
give you any information related to your business.
These reports can be filtered based on Document
Class and can be exported to various file
formats. Life was never this easy! |
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Outstanding Customer Advances Report |
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Month-wise Sales Summary |
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Customer Ageing with user-definable days and intervals |
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Customer Analysis - shows invoices, receipts, debit notes,
credit notes, payments |
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Sales Profitability Analysis - including invoice-wise |
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Sales Analysis - by Salesman, Customer, Product,
Product Group |
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Top 'N' Customers, Top 'N' Agents, Top 'N' Products |
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Consignment-wise Profitability |
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Top Customers by Sale Value with user-definable amount |
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Salesman Commission Statement |
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Sale Price History - by Customer, Salesman, Product |
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Sales Profitability Analysis up to Sale Invoice Level |
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Customer Credit Limit Exception Report |
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Multi-company Customer Ledger with full details and
summary |
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Month-wise Purchase Summary |
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Multi-company Vendor Ledger with full details and
summary |
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Vendor Ageing with user-definable days and intervals |
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Vendor Analysis - shows invoices, receipts, debit notes,
credit notes, payments |
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Purchase Analysis - by Agent, Vendor, Product, Product
Group |
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Top 'N' Vendors, Top 'N' Products |
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Top Vendors by Purchase Value with user-definable
amount |
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Purchase Price History - by Vendor, Agent, Product |
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Revenue / Expenditure Graph |
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Ratio Analysis including user-definable ratios |
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Stock Status Query |
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Stock Reorder Status |
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Overstocked Status |
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Stock Ageing with User- definable days and intervals |
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Stock Status Report with Outstanding Sales & Purchase
Orders |
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Product Budget Vs Actual - Project-wise |
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All Reports on Screen, Printer & Email |
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All reports in date-to-date format |
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Export all Reports to XLS, DBF, PDF etc |
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Fixed Assets & Automatic Depreciation |
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| Avoid duplication of entries with the totally
integrated Fixed Assets module. As soon as you
purchase an asset, the Fixed Asset Register is
updated automatically. Keep your Fixed Asset
Schedule up to date at all times with no extra
effort. Automatic monthly and annual posting of
Depreciation. Close your books of accounts every
month, way before the deadline. Reduce time and
cost during audit. Print the Fixed Asset
Schedule directly from FACT ERP.X and post the
depreciation in the general ledger automatically. |
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Capture Depreciation Rate, Salvage Value, Life of Asset at
Product Master |
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Straight Line and Diminishing Value Methods of Depreciation |
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Capture Non-Depreciable Assets |
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Fixed Asset Entry direct from Purchase Invoice |
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Capture Complete Asset Information - Asset ID, Installation
Date etc at Purchase Invoice entry |
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Automatic Calculation and Posting of Monthly and Annual
Depreciation |
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Addition of Fixed Assets with Automatic Depreciation
Calculation |
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Convert Trading Stock to Fixed Asset |
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Disposal of Fixed Assets |
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Automatic Posting of Profit / Loss to General Ledger upon
Sale of Fixed Asset |
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Track Assets by Location, Department & User |
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Transfer of Assets between Locations, Departments
& Users |
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Depreciation Statement |
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Fixed Asset Register |
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Fixed Asset Schedule |
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Integrated Payroll |
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| No duplication of entries. FACT Payroll is totally
integrated with FACT ERP.X. Post payroll entry into
FACT ERP.X at the click of a button. All statutory
compliances are handled automatically. Create
cabinets/folders to capture HR related employee
information, such as awards, performance,
promotion, transfers etc. |
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Leave Applications and Calculations |
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Loans & Advances |
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User-defined Fields in Employee Master |
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Auto Computation of Gratuity and Superannuation Benefits |
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Human Resource |
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Multi-company Payroll |
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Export all masters and reports to CSV, ASCII, DBF etc |
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Formula Builder |
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Report Writer |
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Attendance recording with Time Attendance |
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Flexible 'Search' and 'Browse' |
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Flexibility to start Payroll Accounting at any time of year |
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Exhaustive Documentation Center |
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E-Payslip |
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Statutory Forms |
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Integrated Backup and Restoration of Data |
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Foreign Exchange |
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FACT ERP.X is true multi-currency. Set
Home Currency as Singapore Dollars, raise a
Sale Invoice in US Dollars and realise the payment
in Euros. Foreign exchange gain/loss is calculated
and posted automatically to the General Ledger.
Maintain Foreign Currency Bank Accounts.
Generate Currency Exposure Statement
and cover your foreign currency exposure
at all times. Fully integrated. Fully automatic. |
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Foreign Currency Bank Accounts |
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Revaluation of Foreign Currency Bank Accounts
(Unrealised Exchange Gain/Loss) |
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Revaluation of Foreign Currency Documents |
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Revaluation of Customer Multi-Currency outstandings |
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Auto Posting of Foreign Exchange Gain/Loss to General Ledger |
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Daily Foreign Exchange Rates Table |
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Trial Balance, Profit & Loss Account and Balance Sheet in
Home and Foreign Currency |
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Customer-wise Foreign Currency Exposure Statement |
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Vendor-wise Foreign Currency Exposure Statement |
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Foreign Currency Exposure Statement for Bank Accounts |
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Go Home at 5 pm |
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| FACT ERP.X substantially reduces your workload. An
enormous amount of time is wasted everyday looking
for some information in some supporting voucher,
invoice, journal etc. Automate approval processes
and eliminate wasted time searching for paper and
replacing lost documents with our Document
Management System. With over 2,000 ready to use
MIS reports there will be no need to spend time on
spreadsheets. Functions like Copy, Macros and
e-Reminders reduce data entry time by 80%. |
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No Duplication |
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One Entry only Once |
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Copy Button in all Documents - Slashes Data Entry Time |
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Copy Purchase Order in Sale Order |
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Copy Sale Order in Purchase Order |
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Copy Purchase Invoice in Sale Invoice |
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Online Document Printing (Vouchers, Invoices etc) |
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Online Cheque Printing |
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Auto-increment Cheque Number |
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Search Wizard to look up information instantly |
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Templates for repetitive entries |
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User Definable Function Key Macros for faster data entry |
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Email Quotations, Orders and Invoices |
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Email Reports |
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e-Statements |
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e-Reminders (Customer Outstanding) |
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e-Reminders (TDS Certificates from customers) |
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Attach image of any document to a Purchase Order,
Purchase Delivery Order, Purchase Invoice, Sale Order,
Vouchers, Debit & Credit Note |
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Attach an image for a product in Product Masters and print -
available for Proforma Invoices, Sale Order, Sale Delivery
Order and Sale Invoice graphic designs |
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Online Preview / Print / Export / Email product catalog |
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System Requirements |
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MULTI USER VERSION |
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File Server |
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Server with Intel Pentium 4 or higher processor |
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Recommended 4 GB RAM (3 GB for Windows XP) |
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Microsoft Windows XP, Windows Server 2003/2008 (32-bit), Windows Vista (32-bit) with latest Service Pack or Novell NetWare (3.12 or higher) |
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5 GB free hard disk space |
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Display Resolution Minimum Color SVGA with 1024
by 768 pixels and Font Size as Small Fonts |
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UPS (Uninterruptible Power Supply) |
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Workstations |
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PC with Intel Pentium 4 or higher processor |
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Recommended 4 GB RAM (3 GB for Windows XP) |
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Microsoft Windows XP, Windows Vista (32-bit),
Windows 7 (32-bit) with latest Service Pack |
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2 GB free hard disk space on each Node |
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Display Resolution Minimum Color SVGA with 1024
by 768 pixels and Font Size as Small Fonts |
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UPS (Uninterruptible Power Supply) |
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Laser Printer, Inkjet Printer, Multifunction Printer |
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SINGLE USER VERSION |
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PC with Intel Pentium 4 or higher processor |
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Recommended 4 GB RAM (3 GB for Windows XP) |
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Microsoft Windows XP, Windows Vista (32-bit),
Windows 7 (32-bit) with latest Service Pack |
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5 GB free hard disk space |
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Display Resolution Minimum Color SVGA with 1024
by 768 pixels and Font Size as Small Fonts |
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UPS (Uninterruptible Power Supply) |
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Laser Printer, Inkjet Printer, Multifunction Printer |
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Search Wizard
Search for any information at a click.
It is as powerful as the web search
engines! |
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GO LIVE IN 30 DAYS
Say goodbye to 12-18 months ERP implementation. Using our rapid deployment model, we install, implement, train your staff and go live in maximum 30 days. Ask us how you can do it too! |
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Audit Trail
Track every modification and
deletion - helps prevent manipulation. |
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Alerts!
Set up your own triggers to report
deviations beyond tolerance limits.
Run your company by exceptions, not
transactions! |
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Remote Login Support
Our Helpdesk experts are equipped
to log into your computer remotely to
give instant support. |
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Auto Back Up Scheduler
Keep your data safe with our hassle
free Auto Back Up Scheduler. Simply
define time intervals and FACT ERP.X
backs up data for you on its own. |
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Document Management
Simplify your office by capturing paper
documents in FACT ERP.X. Streamline
approval processes. Save time. No more
searching for paper. No more lost
documents. |
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Internet Banking
Enter payments and generate
bank file directly from FACT ERP.X.
Fully automated. |
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Quality Assurance Statement
We guarantee to provide solutions
for errors ('bugs') reported and
simulated within 7 working days. |
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Ratio Analysis
Generate standard ratios automatically.
Create your own ratios. Look at your
business data in a totally different light. |
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Web Update
Get the latest features any time
through the Internet. Just a click away! |
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Knowledge Base
Exhaustive library of articles on
FACT ERP.X at your finger tips. |
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Go Green
Save paper. Save our planet. Go green with
FACT ERP. X. |
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Export any document to PDF, xls, txt, xml, etc |
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Email customer & vendor communication |
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Share reports with your team electronically |
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Generate period-end reports in PDF |
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Archive all documents electronically |
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Skype Support
Need help? We are on Skype. Get
online support from anywhere in the
world, free of cost. |
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| Outstanding Customer Care |
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Quality Assurance Statement |
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24/7 Online Customer Support |
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Skype support |
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Phone support |
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On-site support |
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Knowledge Base |
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