No

Modul/Fitur

Keterangan

BOS

POS

BOS

Lite

BOSERP
Basic

General

• Business Partner (BP)

• Flexible, all in one : Customer, Vendor/Supplier, Partner.

• Multi (unlimited) Addresses (Street, Phone, dll)

• Multi (unlimited) Contacts persons (Mobile phone, email, dll)

• Personalized AP,AR Limit by: Amount, Frequency/Invoice

• Personalized setting: Term, DueDays, LateCharge, DiscDays

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• BP Filter

  • Type

  • tatus

  • Grup (tree)

  • Industri

Filter untuk membedakan Business Partner berdasarkan tipe, grup (support nested sub grup)

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• Master Item

multi satuan

multi harga (matrix)

multi level discount

easy disc i.e.: 3%+2%+500

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• Item Filter

  • Grup

  • Merk

  • Model

Filter untuk membedakan item

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• PID / serial support

• Unique: IMEI, S/N

• Batch: lot no

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• Item Grup (tree)

multi-level grup (support sub group), i.e. :

Electronic > TV > LCD ...

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• Complex Discount

flexibel disc expression i.e.: 2%+3%+500 , 2%, 5000

• Master Tax

PPN, PPNbm (i.e. 10%+2%)

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• Pegawai

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• Shipper/Expedisi

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• Sales Representatif

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• Address Filter

  • Area

  • Street

  • City

  • State

  • Country

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• Master Level harga

Retail, Partai, Grosir, dll (user defined, unlimited)

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Procurement

• Purchase Request

-

-

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• Purchase Order

-

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• Purchase Receive

-

-

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• Laporan Purchase Request

-

-

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• Laporan Purchase Order

-

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• Laporan Purchase Receive

-

-

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Pembelian

• Purchase Invoice

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• Purchase Return

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• Laporan:

  Detail Pembelian, Rekap Faktur pembelian, Rekap per Item, Riwayat Pembelian per Vendor, Riwayat per Item

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Hutang (Account Payable)

• Pembelian Credit

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• Return Credit

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• Laporan:

  Kartu Hutang Statemen Hutang, Hutang jatuh tempo, Rekap Saldo Hutang

-

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Inventory

• Master Gudang

2

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• Purchase Receive

Penerimaan pembelian

-

-

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• Delivery/Shipment

Pengiriman barang ke customer

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-

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• Stock Transfer

Mutasi stok antar gudang

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• Stock Adjustment

Penyesuaian stock manual

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• Stock Count/Opname

Stock opname/count

• Browse Inventory

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• Laporan:

  Saldo stock, Kartu stock, Rekap Mutasi stock,

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Kas/Bank

• Master Kas/Bank

2

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• Browse Kas

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• Payment (pembayaran)

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• Receive payment (penerimaan)

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• Cash Transfer

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• Cash Adjustment

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• Laporan:

  Saldo Kas, Kartu Kas, dll

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Sales Order

• Sales Quotation

Penawaran harga

-

-

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• Sales Order

Order penjualan

-

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• Delivery Order

Perintah pengiriman

-

-

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• Delivery

-

-

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• Laporan Sales Quotation

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-

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• Laporan Sales Order

-

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• Laporan Delivery Order

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-

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• Laporan Delivery

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-

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Sales

• Sales Invoice

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• Sales Return

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• Promotion

harga special, dengan rule tertentu/ttt (periode, jenis item, customer ttt, vendor ttt)

-

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• Bonus

bonus barang dengan rule tertentu (periode, jenis item, customer ttt, vendor ttt)

-

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• Laporan:

  Detail Penjualan, Rekap Faktur penjualan, Rekap per Item, Rekap hari, Riwayat per Item, Riwayat per Customer, Ranking item, Ranking Customer, Grafik Penjualan bulanan, Grafik Harian, dll

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Piutang (Account Receivable)

• Penjualan Credit

-

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• Return Credit

-

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• Daftar Penagihan

-

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• Laporan:

  Kartu Piutang, Statemen Piutang, Piutang jatuh tempo, Rekap Saldo Piutang

-

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Canvassing

• Master Canvass

-

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• Penjualan Canvass

-

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• Retur Canvass

-

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• Muat Canvass

pengeluaran barang dari gudang, muat ke mobil canvass sebelum berangkat

-

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• Bongkar Canvass

penerimaan barang kembali dari canvass ke gudang, sepulang canvass

-

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• Analisa Canvass

-

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• Consignment Canvass

  • Sell-in

  • Return

  • Sell-out

-

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• Laporan

  Rekap setoran canvass, Setoran Canvass, Saldo Canvass

-

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Consignment

• Sell In

-

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• Return Consignment

-

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• Sell Out

-

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• Laporan Consignment:

  Detail, Rekap per Faktur, Rekap per Item, Rekap Saldo Konsinyasi

-

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System

• User manager

manajemen user beserta hak akses ke sistem

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• System Setting

setting yang mempengaruhi cara kerja sistem secara global

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• Local setting

setting yang mempengaruhi cara kerja sistem berlaku lokal di komputer ybs

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• Default Account

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• Transaction Counter

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• Report Templates

Text report designer & templates setting

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Accounting

• Master Account Type

-

-

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• Master Account Grup

-

-

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• Master Department

-

-

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• Master Project/Job

-

-

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• Master Account (Chart of Account)

-

-

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• Budgeting

-

-

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• Fixed asset

-

-

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• General Ledger (GL)

-

-

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• Journal entry

Journal memorial

-

-

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• Laporan:

-

-

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• • Neraca Saldo

-

-

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• • Trial Balance

-

-

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• • Laba/Rugi

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-

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• • Perubahan modal

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-

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• • Arus Kas

-

-

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Manufacturing

• Master Bill of material

Komposisi bahan baku , bahan pembantu

-

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• Work Center

Mapping lokasi produksi, sesuai tata letak pabrik

-

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• Routing

Mapping Proses Produksi di Workcenter dengan BoM tertentu

-

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• Entry Produksi

-

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• • Pemakaian bahan

-

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• • Pemasukan hasil produksi

-

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• Laporan Produksi

-

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• • Detail Produksi

-

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• • Rekap Produksi per item

-

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• • Analisa rasio penggunaan bahan

-

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Customer Relationship Management

• BPLog types

proposal, followup, presentation, close (UDF)

-

-

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• BP Log transaction

-

-

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• Laporan CRM:

  Riwayat BPLog

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-

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• Open Ticket (Help Desk)

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• Todo list

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• Project management

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Human Resouce Management

Recruitment, Employee, Wages, Payroll, Work Schedule & shift, Attendance, TaxReport:PPH21, 1721, Leave(Cuti), Performance Appraisal, Skill, Job history, Job plaecment/candidates, Rewards & Punishment history

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Supply Chain Management

Web based Auction (for Vendors), WebServices for Vendors, AutoOrdering via email

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 Available

- not Available

 Available by request

 Coming soon