Madsoft Standard Inventory
MadSoft Standard Inventory provides a detailed analysis of stock data, sales and purchases trends, and with user definable fields, users are able to conduct analysis according to their requirements and generate information necessary to make critical business decisions.
Fully keyboard operation
Fully utilize the keyboard to operate will gain faster speed than using mouse.
On-line help
Comprehensive and complete on-guide help to guide users.
Multi-tasking
Multiple windows can be opened simultaneously so that job can be done faster.
Easy to correct
System will update the amended debit and credit transactions automatically.
Effective and fast inquiry
Fast stock/account inquiry screen for fast tracking of stock/account transaction status.
Password protection
Every user in MadSoft should login with their username and password with the authorized access right.
Multi-level access control Able to control user accessibility to each MadSoft modules.
User friendly entry screen
Users with no accounting knowledge can use it with no difficulty.
Powerful report designer
User can easily customize forms/reports to fit into their preprinted forms.
Easy entry of transactions
Entire entry screen in MadSoft is designed as a piece of paper; what’s the user need to do is just fill in the data accordingly. Furthermore, the system will do all the double entry automatically.
Powerful search engine
Search details of customer like name, phone number, contact person,…
Multi currency control
MadSoft calculate the forex gain or loss automatically.
Drill down functions
Extensive drill down / zoom in facility. Support data export to formats like Excel, Word, Html, JPG, Bitmap etc.
Imaging Support
Provide sales analysis by item, customer categories, area, etc to pinpoints the strengths and weaknesses of business
The MadSoft Solutions Accounts Receivables Module is designed to enhance efficiency in risk management by providing up-to-date information on business transactions.
Powerful functions allow users to generate real-time statements and reports for in-depth analysis of receivables and collection by user-defined periods, areas, customer categories, status and sales personnel.
- Customer Accounts
- Debtor Categories
- Debtor Areas
- Invoice Entries
- Receive Payments
- Credit Note Entries
- Debit Notes Entries
- Debtor Opening Balance
- Transactions Knock-Off
- Finance Charges
- Reports
The MadSoft Solutions Accounts Payable Module is designed to efficiently manage the company's expenditure. This module helps to track and take advantage of term discounts, predicting cash requirements and tracking payments to ensure that there is no double payment.
- Supplier Accounts
- Supplier Categories
- Bills Entries
- Pay Bills
- Creditor Credit Notes
- Creditor Debit Notes
- Creditor Opening Balance
- Bills Knock-Off
- Reports
- Project Maintenance
- Reports
The MadSoft Solutions Sales Module is a powerful module that manages the sales cycle for users. This module handles quotations, sales orders, delivery orders, invoicing and sales returns. It also provides functionality to manage customers and back-orders fulfilment, allowing timely delivery to meet customer requirements. The Sales Module is fully integrated with the Accounts Receivable and Inventory Control modules, providing a seamless information flow for the management of customer accounts.
- Quotations/Estimates
- Sales Orders/Contracts
- Delivery Orders
- Invoices
- Debit Notes
- Credit Notes
- Cash Sales
- Reports
The MadSoft Solutions Purchase Module assists to maintain a consistent and organised relationship between company and suppliers in order to serve customers better. Users are able to produce purchase orders and track purchase/receiving activities. This module boasts built-in multi-level purchase requisition approval controls which help management with better budget forecasts.
- Purchase Requisitions
- Purchase Orders
- Goods Received Notes
- Purchase Invoices
- Purchase Returns
- Reports
The MadSoft Solutions Inventory Module assists to monitor stocks turnover to reduce over or under stocking and manage stocks at multiple locations.
- Stock Issue
- Stock Issue Return
- Stock Adjustment
- Stock Ledger (qty & value)
- Up to 5 types inventory costing method
- Negative Stock Level Checking
- Re-order Level Checking
- Minimum stock quantity control checking
- Cost Secret Code
- Stock Transfer
- Multi-Location
- Print Barcode Label
- New/Open/Close Company
- Company Profile
- System Options
- Change Password
- User Maintenance
- Term Maintenance
- Change Code
- Backup/Restore Database
- Custom SQL
- Scan Database
- Database Validation
- Import Data from XML File
- Export Data to XML File
- Bill Of Material Inquiry
- Items Profit Margin
- Material Consumption Report
- Material Consumption Summary Report By Production Batch
- Month End Stock Balance
- Month End Stock Balance By Location
- Overstocked Status Report
- Stock & Service Item Listing
- Stock & Service Item Listing By Category
- Stock & Service Item Listing By Class
- Stock & Service Item Listing By Group
- Stock Account Preset Listing
- Stock Adjustment Form
- Stock Adjustment Listing
- Stock Balance Analysis
- Stock Break Even By Item
- Stock Category Listing
- Stock Class Listing
- Stock Group Listing
- Stock Issue Form
- Stock Issue Listing
- Stock Issue Return Form
- Stock Issue Return Listing
- Stock Ledger in Qty
- Stock Ledger in Qty & Value
- Stock Location Balance Reports
- Stock Location Listing
- Stock Movement
- Stock Price Listing
- Stock Price Listing By Category
- Stock Price Listing By Class
- Stock Price Listing By Group
- Stock Reorder
- Stock Reorder With SO & PO status
- Stock With No Movement Report
- Stocktake Check List
- Stocktake Listing
- Stocktake Variance
- Top Performance Stock
- Top Performance Stock By Class
- Top Performance Stock By Group
