blessingserp
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Blessings ERP is a web-based accounting and ERP software that integrates various business functions including sales, purchasing, inventory, manufacturing, accounting, banking, and reporting. It offers features like sales orders, invoices, purchase orders, inventory management, bills of materials, financial reporting, and more. The software is designed to be simple to use and handle all facets of a business. It can be accessed at http://iastron.com/erp with the provided login and password credentials.
blessingserp
- 1. Blessings Inc. http://iastron.com/erp Login: admin Password: password Company: Gateway Trading Company Call now on: +91-7303 05 1828 Email: blessingserp@iastron.com 1
- 2. Welcome to Blessings ERP SIMPLE TO USE EASY TO HANDLE 2
- 3. What is ERP Enterprise resource planning (ERP) is business management software that allows an organization to use a system of integrated applications to manage the business. ERP software integrates all facets of an operation, including development, manufacturing, sales and marketing. 3
- 4. What is Blessings ERP Blessings ERP is a professional web-based Accounting system for the entire ERP chain written in PHP, using MySQL The Basic features are : Sales (accounts receivable) Purchase (accounts payable) Items and inventory Manufacturing Dimensions Bank General ledger Reports 4
- 5. Sales (accounts receivable) credit notes documents can have more than one row with the same stock id. direct delivery. direct invoice. batch invoicing for more than one delivery. template delivery and invoicing. can be marked in sales order inquiry. most of sales documents are editable. links to print documents after entry. 5
- 6. links to print documents in inquiries. line descriptions in sales documents can be edited and printing of documents handles multiple line of descriptions. point of sales (POS) definitions for better handling of cash sales sales groups for grouping customer branches. recurrent invoices dimensions can be selected on sales delivery and invoices. accumulating of shipping costs and legal text on invoices new printed document layout 6
- 7. deposits, single and batch, allocations. immediate allocation when paying sales areas sales types salesmen salesman provisions and breakpoints for calculating provisions for salesmen. salesmen report. shipping companies 7
- 8. Purchase unlimited number of suppliers purchase orders goods receipt notes (GRN) supplier invoices, with received items and GL items supplier price lists. conversion factor in purchasing prices purchasable prices with up to 6 decimals. various payment terms. supplier credit notes show only invoices for a period 'credit this' link in supplier inquiry immediate allocation when paying attachment of scanned documents 8
- 9. Items and inventory unlimited number of stock and none-stock items item categories item locations price lists also in various currencies adjustments location transfers re-order levels (option: email notification when stocks available are below re-order levels). automatic calculation of average item material cost from purchase order delivery and work order entry. 9
- 10. automatic calculation of prices from home currency and base sales type settings. automatic calculation of prices from percent addition on standard costs. prices rounded to nearest rupee quantity decimals now use the item units if any. item kit sets for order/sales speed up foreign codes registration for barcode scanner entry. 10
- 11. Manufacturing bills of material work centre inquiries advanced production and simple assembling work order entries printing/emailing of work orders 11
- 12. Dimensions use up to 2 levels dimensions can be used as projects, cost centres, departments, inventories (the general ledger can be selected over several years) or whatever you define them to be dimension view shows account balance dimension due date and costs follow-up. 12
- 13. Bank several bank accounts detailed payments and deposits currencies currency rates by date (historical) bank inquiries and reports. bank accounts reconciliation 13
- 14. General ledger unlimited number of accounts account classes account groups (types) manual journal entry with dimensions entry budget entry even on dimensions. detailed inquiries and reports. journal enquiry with edition/view of journal entries 14
- 15. General ledger quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit closing a fiscal year also closes the balances and brings forward retained earnings deleting a fiscal year removes all transactions and convert into relevant open balances 15
- 16. Reports a considerable amount of reports can easily be printed out into PDF. you can also select the destination Excel (XLS). most general ledger reports can be filtered by dimensions period selections can be made over several financial years. 16
- 17. documents with forms and logos can be batch printed out and automatically emailed customers - invoices can be selected with an electronic payment link. customer/supplier balances with open balance several reports can be supplied with Business Graphics. Options are charts with Horizontal bars, Vertical bars, Dots, Lines, Pies and Donuts. 17
- 18. Blessings Inc. http://iastron.com/erp Login: admin Password: password Company: Gateway Trading Company Call now on: +91-7303 05 1828 Email: blessingserp@iastron.com 18