Product Flow Chart
"An Enterprise approach for Inventory Based and Project Based companies to perform complete Management Accounting and Administration to enhance productivity, and to produce effective management reports for better business decisions."
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True Windows 32bit, Multi-Tasks & Transactional Database Architecture
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Versions for Different Businesses
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CCS Enterprise 8.5 Interfaces
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CCS Enterprise's General Ledger helps you manage your financial data by keeping track of the company's fiscal activity in details.
It helps you to identify your most profitable business, your investment levels and provides information for you to evaluate your return
on investment. Multiple budgets capability caters for the most demanding budgeting needs and automatic allocation capability distributes
expenses and revenue to different business unit as per your instruction.
CCS Enterprise's General Ledger integrates with all other CCS Enterprise modules to provide you the most effective and accurate financial management system.
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CCS Enterprise 8.5 Work Flow
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Inventory Control Interface
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CCS Enterprise's Inventory Control provides a complete solution to warehouse inventory and business unit inventory management. The multiple business unit, warehouse and
location feature enables you to flexibly control and monitor your inventory status and movement history. It comes with extensive transaction types (receiving, transfer, issue, production,
merge, unmerge, write-off, write-down, adjustment, return, stock take) to suit your operation needs.
CCS Enterprise's Inventory Control integrates with Purchase Order, Sales Order and Invoicing, Sales Analysis and General Ledger to provide the most up-to-date inventory management information.
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Sales Order System Interfaces
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CCS Enterprise's Sales Order and Invoicing helps you manage quotation, order, goods picking, delivery, invoicing and sales return. Its itemized selling price, discount, ETD and revenue allocation feature provides
a flexible ordering and invoicing system. Integration with Inventory Control and Accounts Receivable ensures inventory availability and customer credit limit control. Integration with Purchase Order allows back-to-back order
management. Optional inventory by-pass allows trans-shipment sales or non-inventory basis sales.
CCS Enterprise's Sales Order and Invoicing integrates with Inventory Control, Sales Analysis, Accounts Receivable and General Ledger to provide the most effective and accurate order processing management system.
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Purchase Order System Interfaces
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CCS Enterprise's Purchase Order and Receiving helps you manage requisition, purchase, goods receiving, supplier billing and purchase return. It's itemized purchase price, discount, ETA, expense allocation provides a flexible ordering and receiving system. Optional by-pass inventory allows
trans-shipment purchase or non-inventory basis purchase. Besides, integration with Sales Order allows back-to-back order management.
CCS Enterprise's Purchase Order and Receiving integrates with Inventory Control, Accounts Payable and General Ledger to provide the most cost effective and accurate order processing management system.
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Accounts Receivable System Interfaces
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CCS Enterprise's Accounts Receivable helps you manage customers by keeping track of their accounts status and sales information. It helps you to understand your customers'
payment pattern and to locate the best paymaster. The master debtor and sub-debtor feature allows you to easily apply one single payment to multiple related sub-debtors' invoices.
Built-in complete multi-currencies support helps you understand your foreign currencies exposure. Integration with Cash Book ensures online cash status update and complete bank reconciliation.
CCS Enterprise's Accounts Receivable integrates with Sales Order and Invoicing, Cash Book and General Ledger to provide the most effective and accurate customer accounts management system.
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Accounts Payable System Interfaces
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CCS Enterprise's Accounts Payable helps you manage supplier payment accurately. It efficiently controls processing, paying and forecasting your company's liabilities to maintain a good credit standing and improve cash flow.
Built-in complete multi-currencies support helps you understand your foreign currencies exposure. Integration with Cash Book ensures online cash status update and complete bank reconciliation.
CCS Enterprise's Accounts Payable integrates with Purchase Order and Receiving, Cash Book and General Ledger to provide the most effective and accurate financial management system.
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Cash Book System Interfaces
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CCS Enterprise's Cash Book helps you maintain the minimum amount of cash to operate your business in an efficient and profitable manner. It helps you to improve your cash position by integrating and analysing the Accounts Receivable cash inflow and Accounts Payable cash outflow. Built-in complete multi-currencies support helps you understand your
foreign currencies exposure. CCS Enterprise's Cash Book integrates with Accounts Receivable, Accounts Payable, Project Costing and General Ledger to provide the most effective and accurate financial management system.
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