Resort ERP System
|
Our
powerful software designed by specialized group of programmers and system
analysts, under the supervision of a group of outstanding accountants, who are
all at the highest level of accuracy taking into account the full knowledge and
the work market requirements. |
Why Resort ERP
|
✓ Easy
usage and speed performance
✓ Constant
development and updating
✓
Excellent
post-sale service
✓ Development
and customization speed
✓ Homogeneous
framework
✓ Integrated
work environment ✓ Easy geographical interfaces |
features |
|
sections
|
|
We develop our products to provide our clients with the latest solutions for consultation services for companies and entities of all activities and fields whether big or small, relying on our experience of the market needs and our team and the nature of these companies and entities. |
Accounting | |
Account chart | ✓ |
Entry | ✓ |
Base account reports | ✓ |
> Report general ledger | ✓ |
> Report daily entry | ✓ |
> Report trial balance | ✓ |
> Report trade profit | ✓ |
> Report profit lose | ✓ |
> Report accounts balance | ✓ |
> Report account summary | ✓ |
> Report balance sheet | ✓ |
ChashActive | ✓ |
Accounting attentions | ✓ |
Entries chart | ✓ |
Accounting additional reports | ✓ |
> Report general account state | ✓ |
> Report income list | ✓ |
Advance Accounting Report | ✓ |
> Report account historic status | ✓ |
> Report debt ages | ✓ |
Cost center | ✓ |
> Cost center chart | ✓ |
> Cost center reports | ✓ |
> > Report in out static | ✓ |
> > Report cost center | ✓ |
Accounting statistical reports | ✘ |
Report analytic income list | ✘ |
Report operate income list | ✘ |
Analytic Account Statement | ✘ |
Maintenance_Management | ✘ |
> Post and print entries | ✘ |
> Post account activity | ✘ |
> Account balance pay | ✘ |
> Maintenance_Recoding Account | ✘ |
Accounting Periods | ✘ |
Estimated Badget | ✘ |
Project manager | ✘ |
Accounting distributive report | اختياري |
> Report distributive general ledger | اختياري |
> Report distributive daily entries | اختياري |
> Report distributive balance sheet | اختياري |
> Report distributive trial balance | اختياري |
> Report distributive income list | اختياري |
> Report distributive cost center | اختياري |
Other Depart | اختياري |
> Checks | اختياري |
> Report generator | اختياري |
Fixed Assets System | |
Monthly Assets Deprecation | ✓ |
Report Deprecation Assets | ✓ |
Stocking | |
Mats chart | ✓ |
Store chart | ✓ |
Stores Count | 10 |
Bills chart | ✓ |
Base stocking reports | ✓ |
> Report mat list | ✓ |
> Report mat move | ✓ |
> Report mats move | ✓ |
> Report mats commercial move | ✓ |
> Report bills post | ✓ |
> Report account detailed | ✓ |
> Report inventory | ✓ |
> Report client balance | ✓ |
> Report providers balance | ✓ |
Stock trans | ✓ |
> Stack trans reports | ✓ |
> > Report mat trans | ✓ |
Management | ✓ |
> Print Bills Tools | ✓ |
> Post bill | ✓ |
> Merge bill | ✓ |
Sells and customers reports | ✓ |
> Report sales bills age | ✓ |
> Report mats commercial move> | ✓ |
> Report customer statement | ✓ |
> Report costomers debt age | ✓ |
> Report customers payments | ✓ |
> Report mats earns | ✓ |
Purchases and suppliers reports | ✓ |
> Report purchases bills age | ✓ |
> Report mats commercial move purchases | ✓ |
> Report providers statement | ✓ |
> Report providers debt age | ✓ |
> Report Providers payment | ✓ |
> Additional stocking reports | ✓ |
> Report bills age | ✓ |
> Report cash statement | ✓ |
> Report cost spend | ✓ |
> Report pos pay activity | ✓ |
Stocking attentions | ✓ |
Inventory update | ✓ |
Attentions_Managment | ✘ |
> Price management | ✘ |
> Check mats qty price | ✘ |
Stocking distributive reports | ✘ |
> Report mat total | ✘ |
> Report bill type grouping activity | ✘ |
> Report pos bills pay activity | ✘ |
> Report delgate colections | ✘ |
ExpireDate | اختياري |
> Report expire date inventory | اختياري |
Description | ✘ |
> Descriptions Reports | ✘ |
> > Report descriptions | ✘ |
> > Report descriptions inventory | ✘ |
Stocking statistic reports | ✘ |
> Report mats analytic move | ✘ |
> Report mat statistic | ✘ |
> Report bill types activity | ✘ |
> Report analytic mat static | ✘ |
Serial numbers | اختياري |
> Serial Numbers reports | اختياري |
> > Report serial number activity | اختياري |
> > Report serial number inventory | اختياري |
Installment | اختياري |
> Bill installment | اختياري |
> Customers due installment | اختياري |
> Suppliers due installment | اختياري |
> Installment reports | اختياري |
> > Report installment pay | اختياري |
> > Report customers installment pay | اختياري |
> > Report providers installment pay | اختياري |
Bill references | اختياري |
> Bill references reports | اختياري |
> > Report related bills | اختياري |
> > Report compare bill references | اختياري |
> > Report related references activity | اختياري |
Documentary Credits System | اختياري |
Commission Management System | اختياري |
Sends System | اختياري |
Tendar management system | اختياري |
Barcode Print System | اختياري |
Point Of Sells | |
Point of sells | ✓ |
> Customer Qry form | ✓ |
Members system | اختياري |
> Report embers coupons | اختياري |
Work offline | اختياري |
Employees | |
Employees | ✓ |
> Employees chart | ✓ |
> Cars and trailer chart | ✓ |
> Employees attentions | ✓ |
Other Options | اختياري |
> Print iqama issue | اختياري |
> Employees cards Management | اختياري |
> Deliver Recived Custody | اختياري |
Advance Options | اختياري |
> Job levels | اختياري |
> Employees Transaction Management | اختياري |
Salaries | |
Employees Payroll | ✓ |
> Employee s Prepare (Absent_Over Time) | ✓ |
> Managerial allowance_deductions | ✓ |
> Prepare Payroll | ✓ |
Other Options | اختياري |
> Employee s Advance Management | اختياري |
> Print Salary Payslip (Spend Emp. Salary Management) | اختياري |
Advance Options | اختياري |
> Employees Wages (Vacation, Ticket_End Of Service) | اختياري |
> Resign wage | اختياري |
> Employees due | اختياري |
Manufacturing System - Standard | |
Manufacturing Template | ✓ |
Job Orders | ✓ |
Prouction Bills | ✓ |
Transportation System | |
Transportation System | ✓ |
> Trans. Contract | ✓ |
> Trans. Order | ✓ |
> Trans. Declear | ✓ |
> Monthly Trans. Bill (Or Between Two Date) | ✓ |
Diesel Spend Control | ✓ |
> Calc. Fuel Diffrence Sttling_Post To Payroll | ✓ |
Trans. Management | اختياري |
> Trans. Contract Management | اختياري |
> Trans Call | اختياري |
> Define Income _Expensive Trips Management | اختياري |
> Auto Generate Sales _Purchases Bills | اختياري |
> Relate trans bill with store bill | اختياري |
> Qty settle | اختياري |
> trans cards warning management | اختياري |
Advance Report | اختياري |
> Report yearly trans activity | اختياري |
> Report car income spent | اختياري |
> Report trans squadron management | اختياري |
> Report trans car driver productivity | اختياري |
Out Source Transportar Management | اختياري |
> Issuing Bills For Out Source Transportar | اختياري |
> Relate ext. trans. Bill with store bill | اختياري |
Advance Options | اختياري |
> Calc. bonus by exec. Time | اختياري |
> Calc. bonus by slices | اختياري |
> Calc. value by notification days | اختياري |
> Calc. value by exec. Days | اختياري |
Customer clearance System | |
Customer clearance system | ✓ |
> Document Types | ✓ |
> Customs tariff items | ✓ |
> Customs exemptions | ✓ |
> Transaction Procedures | ✓ |
> Receive customs transaction | ✓ |
> Customst transaction data | ✓ |
> Translation and classification | ✓ |
> Generate customs bill | ✓ |
> Container numbers | ✓ |
Management | اختياري |
> Customer quotations and contracts | اختياري |
> Issue customs bills | اختياري |
> > Claims print management | اختياري |
Advance Options | اختياري |
> Transaction query | اختياري |
> Refresh transaction data | اختياري |
> Report monitoring transaction procedures | اختياري |
> Trans. Notifications issue | اختياري |
> Getting customs fees order | اختياري |
Workshop System | |
Workshop System | ✓ |
Other sections | |
Storage And Yard Management System | ✘ |
Production _Fabrication Management - Advanced | ✘ |
Workflow System | ✘ |
Equpment Renting _Employees | ✘ |
Customer service management | ✘ |
Investment Portflio | ✘ |
Maintenance System | ✘ |
Latest Additions | |
2018 Updates | اختياري |
> Accoonting System | اختياري |
> > Account Reconciliation Management | اختياري |
> Store, Sales _Purchase Management | اختياري |
Import Products Form File | اختياري |
Purchase Order Management | اختياري |
Bills Related Compare | اختياري |
Track Related Bills | اختياري |
Materials Have Batch No. | اختياري |
Vendor Contract Management | اختياري |
Update Price Form | اختياري |
Generate Entry For Bills | اختياري |
> Transportation System | اختياري |
> > Trans. Order Type | اختياري |
> > Add Additional Driver | اختياري |
> > Traffic Violations Management | اختياري |
> > Follow Up Trucks Status | اختياري |
> > Bus Rental System | اختياري |
> General Additional | اختياري |
> > Manage Additional Fields | اختياري |
2019 Updates | اختياري |
> Material Have Determinants | اختياري |
> Dashboard Setting | اختياري |
> Intgration With Van Sales System | اختياري |
Reports Designer | |
Preview before print | ✓ |
Design | ✓ |
Preview Options | ✓ |
> Image export | ✓ |
> Pdf export | ✓ |
> Send Report By Fax | ✓ |
> Sort | اختياري |
> Filter | اختياري |
> Collect | اختياري |
> Cells manager | اختياري |
> Add calculated field | اختياري |
> Filtered sort | اختياري |
> Export | اختياري |
> Excel export | اختياري |
> Merged columns | اختياري |
> Derivation columns | اختياري |
General Options | |
File maintain | ✓ |
Languages | ✓ |
Additional users management | ✓ |
Schedules Tables Management | اختياري |
User log File | اختياري |
Exchange Activity Management (Account, Mat, Cost Center, …) | اختياري |
Currency count (every 5 users) | 1 |
Additional file | 15 |
Allowed management users count (every 5 users) | 20 |
Bill types | 17 |
Entry types | 6 |
import Chart from Other File | اختياري |
Balanced and close accounts | اختياري |
SMS System | اختياري |
Send Email Management | اختياري |
Branches | اختياري |
Decument Archives | اختياري |
Resort ERP System Standard Edition
- Product Code: ERP
- Availability: In Stock
-
$1,000.00
- Ex Tax: $1,000.00