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ERP-X Modules

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  • Maintenance
    • Select Contract
    • Create Contract
    • Sell Through Support Deals
  • Transactions
    • Enter An Order or Quotation
    • Enter Counter Sales
    • Enter Counter Returns
    • Print Picking Lists
    • Outstanding Sales Orders/Quotations
    • Special Order
    • Recurring Order Template
    • Process Recurring Order
    • Enter An Order or Quotation
    • Enter Counter Sales
    • Enter Counter Returns
    • Print Picking Lists
    • Outstanding Sales Orders/Quotations
    • Special Order
    • Recurring Order Template
    • Process Recurring Orders
  • Inquiries and Reports
    • Sales Order Inquiry
    • Print Price Lists
    • Order Status Report
    • Orders Invoiced Reports
    • Daily Sales Inquiry
    • Sales By Sales Type Inquiry
    • Sales By Category Inquiry
    • Top Sellers Inquiry
    • Order Delivery Differences Report
    • Delivery In Full On Time (DIFOT) Report
    • Sales Order Detail Or Summary Inquiries
    • Top Sales Items Report
    • Worst Sales Items Report
    • Sales With Low Gross Profit Report
    • Sell Through Support Claims Report
  • Maintenance
    • Add Customer
    • Select Customer
  • Transactions
    • Select Order to Invoice
    • Create A Credit Note
    • Enter Receipts
    • Allocate Receipts or Credit Notes
  • Inquiries and Reports
    • Where Allocated Inquiry
    • Print Invoices or Credit Notes
    • Print Statements
    • Sales Analysis Reports
    • Aged Customer Balances/Overdues Report
    • Re-Print A Deposit Listing
    • Debtor Balances At A Prior Month End
    • Customer Listing By Area/Salesperson
    • Sales Graphs
    • List Daily Transactions
    • Customer Transaction Inquiries
  • Maintenance
    • Add Vendor
    • Select Vendor
    • Maintain Factor Companies
  • Transactions
    • Select Vendor
    • Supplier Allocations

 

  • Inquiries and Reports
    • Aged Vendor Report
    • Payment Run Report
    • Remittance Advices
    • Outstanding GRNs Report
    • Supplier Balances At A Prior Month End
    • List Daily Transactions
    • Supplier Transaction Inquiries
  • Maintenance
    • Maintain Supplier Price Lists
  • Transactions
    • Purchase Orders
    • Add Purchase Order
    • Create a New Tender
    • Edit Existing Tenders
    • Process Tenders and Offers
    • Orders to Authorise
    • Shipment Entry
    • Select A Shipment
  • Inquiries and Reports
    • Purchase Order Inquiry
    • Purchase Order Detail Or Summary
    • Inquiries
    • Vendor Price List
  • Maintenance
    • Add A New Item
    • Select An Item
    • Sales Category Maintenance
    • Add or Update Prices Based On Costs
    • View or Update Prices Based On Costs
    • Reorder Level By Category/Location
  • Transactions
    • Receive Purchase Orders
    • Bulk Inventory Transfer – Dispatch
    • Bulk Inventory Transfer – Receive
    • Inventory Location Transfers
    • Inventory Adjustments
    • Reverse Goods Received
    • Enter Stock Counts
    • Create a New Internal Stock Request
    • Authorise Internal Stock Requests
    • Fulfill Internal Stock Requests
  • Inquiries and Reports
    • Serial Item Research Tool
    • Print Price Labels
    • Reprint GRN
    • Inventory Item Movements
    • Inventory Item Status
    • Inventory Item Usage
    • Inventory Quantities
    • Reorder Level
    • Stock Dispatch
    • Inventory Valuation Report
    • Inventory Planning Report
    • Inventory Planning Based On Preferred Supplier Data
    • Inventory Stock Check Sheets
    • Make Inventory Quantities CSV
    • Compare Counts Vs Stock Check Data
    • All Inventory Movements By Location/Date
    • List Inventory Status By Location/Category
    • Historical Stock Quantity By Location/Category
    • List Negative Stocks
    • Period Stock Transaction Listing
    • Stock Transfer Note
  • Maintenance
    • Work Centre
    • Bills Of Material
    • Copy a Bill Of Materials Between Items
    • Master Schedule
    • Auto Create Master Schedule
    • MRP Calculation
  • Transactions
    • Work Order Entry
    • Select A Work Order
  • Inquiries and Reports
    • Select A Work Order
    • Costed Bill Of Material Inquiry
    • Where Used Inquiry
    • Bill Of Material Listing
    • Indented Bill Of Material Listing
    • List Components Required
    • List Materials Not Used Anywhere
    • Indented Where Used Listing
    • MRP
    • MRP Shortages
    • MRP Suggested Purchase Orders
    • MRP Suggested Work Orders
    • MRP Reschedules Required
  • Maintenance
    • GL Accounta
    • GL Budgets
    • Account Groups
    • Account Sections
    • GL Tags
  • Transactions
    • Bank Account Payments Entry
    • Bank Account Receipts Entry
    • Journal Entry
    • Bank Account Payments Matching
    • Bank Account Receipts Matching
  • Inquiries and Reports
    • Trial Balance
    • Account Inquiry
    • Account Listing
    • Account Listing to CSV File
    • General Ledger Journal Inquiry
    • Bank Account Reconciliation Statement
    • Cheque Payments Listing
    • Daily Bank Transactions
    • Profit and Loss Statement
    • Balance Sheet
    • Tag Reports
    • Tax Reports
  • Maintenance
    • Asset Categories Maintenance
    • Add or Maintain Asset Locations
  • Transactions
    • Add a new Asset
    • Select an Asset
    • Change Asset Location
    • Depreciation Journal
  • Inquiries and Reports
    • Asset Register
  • Maintenance
    • - Types of PC Tabs
    • - PC Tabs
    • - PC Expenses
    • - Expenses for Type of PC Tab
  • Transactions
    • - Assign Cash to PC Tab
    • - Claim Expenses From PC Tab
    • - Expenses Authorisation
  • Inquiries and Reports
    • - PC Tab General Report
  • Inventory Setup
    • Inventory Categories Maintenance
    • Inventory Locations Maintenance
    • Discount Category Maintenance
    • Units of Measure
    • MRP Available Production Days
    • MRP Demand Types
    • Maintain Internal Departments
    • Maintain Internal Stock Categories to User Roles
  • Receivables/ Payables Setup
    • Sales Types
    • Customer Types
    • Supplier Types
    • Credit Status
    • Payment Terms
    • Set Purchase Order Authorisation levels
    • Payment Methods
    • Sales People
    • Sales Areas
    • Shipping-methods
    • Sales GL Interface Postings
    • COGS GL Interface Postings
    • Shipping Costs Maintenance
    • Discount Matrix
  • General Setup
    • Company Preferences
    • Configuration Settings
    • User Maintenance
    • Maintain Security Tokens
    • Access Permissions Maintenance
    • Page Security Settings
    • Bank Accounts
    • Currency Maintenance
    • Tax Authorities and Rates Maintenance
    • Tax Group Maintenance
    • Dispatch Tax Province Maintenance
    • Tax Category Maintenance
    • List Periods Defined
    • Report Builder Tool
    • View Audit Trail
    • Geocode Setup
    • Form Layout Editor
    • Label Templates Maintenance
    • SMTP Server Details
  • Maintenance
    • Maintain Language Files
    • Make New Company
    • Data Export Options
    • Import Stock Items from .csv
    • Import Fixed Assets from .csv file
    • Create new company template SQL file and submit to webERP
    • Re-calculate brought forward amounts in GL
    • Re-Post all GL transactions from a specified period
    • Purge all old prices
    • Import Price List from CSV file
  • Transactions
    • Change A Customer Code
    • Change A Customer Branch Code
    • Change A Supplier Code
    • Change An Inventory Item Code
    • Change A Location Code
    • Update costs for all BOM items, from the bottom up
    • Re-apply costs to Sales Analysis
    • Delete sales transactions
    • Reverse all supplier payments on a specified date
  • Inquiries and Reports
    • Show Local Currency Total Debtor Balances
    • Show Local Currency Total Suppliers Balances
    • Show General Transactions That Do Not Balance
    • List of items without picture