ERP Evolution Software

SALES

- Maintenance Products Catalog and Pricing
- Customers
- General Tables
- Boxes, Budgets
- Exchange Rate
- Stocks of Accountants and Auditors of Credit Limits

ORDERS
- Registration, Approval and Billing Order.
- Check several orders.
- Order Status
- Guide to Order.
- Eliminate orders.
- Reports: Control Orders, Order Seller, orders and Consolidated Article by Article.
- Care Order Confirmations

QUOTES
- State Quotes
- Issuance of consultation and quote.
- Consultation quote by the Customer.

BILLING
- Printing of Ballots and sales invoices.
- Printing of letters of credit and debit.
- Types of Billing
- Control of Stocks
- Anti Guides
- Variable Price
- Of Services
- IGV assumed by the state -
- Auto Guide
- Anti Quote
- Deferred Sale
- List of documents issued in the day
- Reference Guides
- Cancellation
- Reprints

STATISTICS
- Price List
- Sales by Client / Article / Seller / Point of Sale.
- Clearance Sales Cash-Credit -
- Sales by Form Payment Summary.
- Sales by Client / Invoice, Seller / Invoice, Article / Invoice.
- Summary of Sales today.
- Summary of Sales Rule, Seller, Series / Invoice, Rule-Client-Lot.
- Ranking Check-in/Priority (customer, vendor, store)
- Monthly Sales for Client, Art.
- Sales for Comparative Family.
- Sales by Group - Family Family - Model.
- Consolidation of Sales.
- Commissions by Seller.
- Specials:
. Summary of Sales Management
. Monthly sales per article
. Weekly sales backlog.


PURCHASING

- Catalog of suppliers
- Catalog Items
- Providers by-article
- Tables general
- Revenue of suppliers per item, indicating price, type of currency and delivery date.
- Issuance of purchase orders
- Monitoring of purchase orders
- Care of purchase orders to record the receipt of the merchandise, either in whole or in part.

QUESTIONS AND REPORTS
- Consultation of purchase orders by number and location.
- Movement of a purchase order or a range of orders regarding care of it (partial or total).
- Check the prices of items by supplier
- Summary of Purchase Orders
- Purchase orders
- Articles received by supplier
- Statistics Purchase
- Summary of Income Notes by supplier
- Summary of letters from General Revenue
- Monthly Report Comparative-by-article
- Comparison Quotes


INVENTORIES

- Articles
- Providers
- Carriers
- Codes of Warehouses
- Codes of Movements
- Table General

REGISTRATION OF MOVEMENTS
- Tickets and Departure
- Reference Guides
- Bin of an article -
- Printing the part of entry / exit

CONSULTATIONS ON STOCK
- Items in the store
- An article in stores that are
- Movement of an article
- Consumption of a work order

STORES
- Record Entries
- Record Output
- Reference Guides
- Reporting Guidelines outstanding bill
- Reference Guide to Invoice
- Guides for Partial Client
- Reprinted from Documents
- Consultation Movements
- Stock the Storage
- Maximum-Stock Report
- Replenishment Stocks Report
- Movement of an article
- Physical-bin
- Part Input / Output Recovered
- Stock-Making
- Close Monthly Recovery
- Capitalizing-bin
- Analysis movement Account

REPORTS
- To inventory-taking
- Stock available for recovery
- Stock in all stores
- Stock in the store
- Stock a general date
- Report of stock items with highest and lowest

ARTICLES X LOCATION
- Items Sold by Client
- List of Products
- Inventory of the store
- Bin
- Articles with maximum and minimum
- Bin valued by Article
- Inventory by deadline
- Inventory by group of stores
- Control of Stock
- Movement for articles
- Bin summary articles
- Articles without Movements
- Movements of items from storage
- Bin clustered
- Revenue from Purchases


HR

- Card Payment
- Monthly Report Card Payment
- Schedule of Workers
- Registration Process
- Payroll AFP
- Calculation of Income Tax
- Report Vacation
- Allocation of concepts
- File Staff
- Record Family File
- Loans
- Provision of holiday
- Provision of CTS
- Doctors Breaks
- Details of holidays
- Liquidation annual contributions and deductions provident
- Description of Form
- Description of Real Form
- Table of Consistencia End of Month
- Seat accounting End of Month
- Provision of Bonus
- Summary of Payment of CTS
- Statement of Accounts
- Monthly Annual Report for
- Monthly Report Annual per worker
- Summary of Monthly Spreadsheets
- Allocation of interface concepts with Spreadsheets
- Concepts Appointed
- AFP Payments
- List of Contracts
- Listing of Maturity
       

CASH AND BANKS

- Listing of Checks Issued
- List of collections
- Cash Movement
- Listing of Payments
- Balance of accounts
- Statement of Accounts
- Listing of checks issued against charges
- Transaction System unreconciled
- Entrance to Banks
- Exit to Banks
- Balances in Banks
- List of Documents outstanding person

ACCOUNTS PAYABLE

- List of Vendors
- Registration of documents receptionists (Bills, Notes of charge, various)
- List of documents over within the day
- VB taken over documents
- Accounting invoices, letters of credit, letters of charge
- Rebates of documents
- Consultation of vouchers
- Issuing vouchers

SCHEDULE OF PAYMENTS
- Scheduling payments dates
- List of documents scheduled and unscheduled.
- List of documents scheduled
- List of documents not programmed.
- Rescheduling of dates of payments mass
- Update location of documents in banks
- Change of date-expired
- Operations payable outside accountants

PAYMENTS
- Checks - Cancellation of documents in book
- Checks - several payments
- Checks - several automatic payments
- Checks for Advances
- Exchange of Letters for Bills
- Payments of note-office bank
- Advances in letters
- Canceling checks
- Printing the check voucher
- Consultation of checks drawn on bank -
- Consultation of checks drawn by creditor
- Ratio of daily checks drawn on banks
- Update checks delivered

ISSUE OF QUESTIONS AND REPORTS
- Consultation of outstanding obligations by creditor
- List of letters deadline
- List of letters by creditor
- List of outstanding documents by creditor and beat losers
- List of outstanding documents by date
- List of outstanding documents for the account and creditor
- List of documents creditor defeated by location
- List of outstanding corporate documents
- Supplier obligations
- Expiration date of obligations
- Obligations for Responsible Business Unit and
- Ranking of Suppliers
- Account and obligations Provider
- Record purchases


ACCOUNTING

The ERP Evolution is an integrated system that helps companies become more competitive, reduce costs and get information online