Madsoft Standard Inventory
MadSoft Standard Inventory enable business to track their stock levels to avoid stockouts or aged stocks, manage stock at optimal level to minimize cost and prompt reminder alert when stock items are below reorder level or there are outstanding sales order yet to be fulfilled. It supports different inventory costing methods (eg FIFO, weighted average) to meet various reporting requirements as well as barcode printing to ease data entry.
You can also manage inventory over multiple locations. Aging report provide insight on stock items that requires immediate action like clearance sale to reduce stock obsolescence.
To complement its existing features, there are also add-on solutions : Scan-Match-Print, SMS and Excel Import.
Multiple Locations
Stock items can be transferred across warehouses/outlets locations
Reminder List
Prompt alert when stock items are below reorder level or o/s sales order
Diff Costing Method
Up tp 5 types of costing methods : FIFO, LIFO, average, fixed cost and last purchase price
Barcode Printing
Able to print barcode for the stock item
Consignment
Track stock items allocated to different outlets/stores locations
Stock Adjustment
To write off those damaged or lost stock items in the warehouse
Overstocked Report
Know which available stock items has more than required so as to prevent future purchasing
Partial Delivery
Receive or send partial delivery base on available stock items and track outstanding stock items not delivered
ADD ON SOLUTIONS
MadSoft SMS
Text notification to single or group of customers/suppliers simultaneously
MadSoft Scan-Match-Print
Validation of stocks picked against customer order
MadSoft Excel Import
Generate quotation/sales order/sales invoice instantly base on data on excel imported reduce user data entry time
Stock Bal by Multiple Loc
Know the available stock items in different locations for better purchase planning
Aging Stock Report
To monitor and identify which stock item are slow moving or not saleable in the warehouse
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
