sorry mate! my presentation is made using impress.js and it seems like this browser doesn't support it. bummer. you will miss out on the cool animations. :(

why don't you try opening this presentation in chrome, safari or firefox?

Open Day - May 2013

Nabin Hait


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New Reports
Accounts Module

Accounts Receivable

Shows debtor's outstanding and advance amount on any given date with ageing

Accounts Payable

Shows creditor's outstanding and advance amount on any given date with ageing

Sales Register

Total sales and taxes figures in a given period

Invoice-wise breakup

Purchase Register

Total purchases and taxes figures in a given period

Purchase invoice-wise breakup

Bank Reconciliation Statement

Check the difference in bank balance between system and bank statement

Act accordingly to synchronize them

Payment Collections With Ageing

Total payments collected from customers in a given period

Days to collect payment from invoice date and due date

Payment Made With Ageing

Total payments made to suppliers in a given period

Days to make payment from invoice date and due date

Bank Clearance Summary

Clearance date of bank vouchers

Sales Partners Commission

Total payments collected from customers in a given period

How many days it took to collect payment from invoice date and due date

Ordered Items To Be Billed

Sales order made but invoice is not created for these items

Delivered Items To Be billed

Item has been delivered but invoice is not made

Purchase Order Items To Be Billed

Purchase order has been booked but invoice pending for these items

Received Items To Be Billed

Items has been receved in warehouse but invoice is not booked

Selling Module

Item-wise Sales History

Item-wise list of sales orders

Sales Person-wise Transaction Summary

Sales orders, delivery notes and invoices linked with sales person

Buying Module

Item-wise Purchase History

Item-wise list of purchase orders

Purchase In Transit

Purchase invoice has been booked but goods has not been received yet

Requested Items To Be Ordered

Material request has been created for these items but not ordered yet

Stock Module

Item-wise Price List

All price list for items

Ordered Items To Be Delivered

Sales Order has been booked but not yet delivered

Purchase Order Items To Be Received

Purchase order has been booked for these items but not yet received

Requested Items To Be Transferred

Items has been requested for warehouse transfer through material request but stock entry pending

Manufacturing Module

Issued Items Against Production Order

Raw materials issued for production purpose

Support Module

Maintenance Schedules

Schedules of visit against AMC/service orders

Pending Reports

Track the progress in github milestone

Last but not the least...

Many small fixes and improvements...

Repost stock for no posting date

Item valuation rate in purchase cycle

Hour_rate fetching in bom

Copy cost center in each row

Company for auto-material request

Stock ageing report fixed for serialized items

Status delivered -> in store, allowed for material receipt

Validation for stock and non-stock items in purchase cycle

Set conversion factor in purchase invoice and repost stock_received_but_not_billed patch

Updated no_copy field

Message for negative qty error

Reorder level checking through scheduler

Invoice rate will be same as order/delivery

Voucher import tool fixes for handling exception

Cancelled gl entry for delivery note and patch

Do not update customer name of renaming of customer

Filter added base on territory in sales personwise transaction summary

Utility function to fix total debit/credit due to floating point issue

On deletion of price list, delete all item price record for the same price list

Newsletter

Boosted up my confidence

Thanks!