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Integrated Management System For Real Estate
Page II
(continued From page I)
Besides this following reports are generated which maintained the records of all the inventory items and all inventory transactions:
Stock Status
Stock Summary
Stock Ledgers
Bin Cards
Supplier Ledger
Supplier Master List
Party/Customer Master List
Issue Register
Receipt Register
 
 
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Our financial accounting module covers all the financial activities like transaction processing, inquiries, reports generation and accounting file maintenance.
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All general purchase accounting transactions that are used in day to day practice by our client are also maintained by the software solution. This facilitates a very efficient purchase management. The following features of purchase accounting are supported:
Master Data
Resource Indents
Purchase Requirement Analysis
Comparative Statements
Rate Contract
Purchase Order

A number of purchasing reports are also maintained such as :
Material-wise Summary
Supplier-wise Summary
Performance Analysis
Material-wise Details
Balance to Order
Balance to Receive
Supplier Master List
Material Master List

To manage the existing booking system our software system support various features such as booking status, paddy contractor, demand letter generator, reminder letter, calculation of delay interest and receipt post to customer account.

This software package has provided multi-level password security. This security guard against unauthorized data entry and maintains confidentiality of all the information. There are internal checks also at the voucher entry stage. This package is developed in Developer 2000 with Oracle as database and Window NT as operating system.