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Hi I am MD of Antico Equipment Manufacturing company From Mumbai India, Using Ecrm for Sales, Marketing, Support & BackOffice Administration from Three Years, We have Set all Our Process, That Starts From Enquiry Generation to Sales Order Closing and Deliver order to customer, All task is automatically fire for next person to do there work, By this Process I am Very happy & Free for Business Development Thanks to Ecrm Solutions, 
Jaidev Shah (Md Antico Equipments)
Explore Sales ERP Implementation for Your Business / Company  & Manage Sales / Marketing / BackOffice / Support  Activity

ERP Feature:    Sales Orders, Purchase Orders, Customer Invoices/Credit Notes, Deposits, Goods Receivable Notes, Supplier Invoices/Credit Notes, Payments, Allocations, Accounts Payable,
                           Items and Inventory , Stock , Reorder Stock, Manufacturing , Allocations, Accounts Receivable, Dimensions, General Ledger with Budget, Languages, Multiple Currencies
 
Sales (accounts receivable):  Purchase (accounts payable): Items and inventory:  
● Sales
● Unlimited number of customers
● Customer branches
● Sales quotations (with inquiry and creating of sales orders) 
● Sales orders (can be printed as quotes)
● Delivery to invoice
● Separation of customer invoice issue and goods delivery.
● Invoicing (with optional payment link)
● Credit notes
● Documents can have more than one row with the same stock id.
● Direct delivery.
● Direct invoice.
● Batch invoicing for more than one delivery.
● Template delivery and invoicing. can be marked in sales order inquiry.
● Most of sales documents are editable.
● Links to print documents after entry.
● Links to print documents in inquiries.
● Line descriptions in sales documents can be edited and printing of documents ● Handles multiple line of descriptions.
● Point of sales (POS) definitions for better handling of cash sales
● Sales groups for grouping customer branches.
● Recurrent invoices
● Dimensions can be selected on sales delivery and invoices.
● Accumulating of shipping costs and legal text on invoices
● New printed document layout
● Deposits, single and batch, allocations.
● Immediate allocation when paying .
● Sales areas
● Sales types
● Salesmen
● Salesman provisions and breakpoints for calculating provisions for salesmen. ●  Salesmen report.
● Shipping companies

Access levels and adaptation:
● Unlimited number of companies can be created, and their databases can be placed anywhere in the world.
● If you only have access to one database, a table-prefix can be used enabling ● You to have all your companies placed inside one database.
● Unlimited number of financial (fiscal) years. Financial years can be closed against entries.
● Multi-user access with different priviliges. Renewed in 2.2.
● Voiding of transactions
● Reprinting of transactions
● Backup and restore of companies.
● More than one GST (VAT) levels.
● A date picker alongside all date fields including week Numbers.
● A simple audit trail (stamping GL transactions with username)
● Module addons for creating export/import to/from ERP 
● Extension add-ons for creating own menu tabs and applications 

Advanced features :
● Advanced GST (VAT) handling
● several GST (VAT) definitions with GST (VAT) groups
● definition of GST (VAT) included
● GST (VAT) can be selected on a per customer, supplier or item level
● Advanced GST (VAT) inquiry and report showing details and outputs/inputs.
 		 ● Unlimited number of suppliers
● Purchase orders
● Goods receival notes (GRN)
● Supplier invoices, with received items and GL items
● Supplier price lists.
● Conversion factor in purchasing prices
● Purchasable prices with up to 6 decimals.
● Various payment terms.
● Supplier credit notes show only invoices for a period
'● Credit this' link in supplier inquiry
● Immediate allocation when paying
● Attachment of scanned documents

 Accounting (accounts payable):
 ● General ledger
● Unlimited number of accounts
● Account classes
● Account groups
● Manual journal entry with dimensions entry
● Budget entry even on dimensions.
● Detailed inquiries and reports.
● Journal Enquiry with edition/view of journal entries
● Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
● Closing a fiscal year also closes the balances and brings forward retained earnings
● Deleting a fiscal year removes all transactions and convert into relevant open balances 
● Several bank accounts
● Detailed payments and deposits
● Currencies
● Currency rates by date (historical)
● Bank inquiries and reports.
● Bank accounts reconciliation

● Unlimited number of stock and none-stock items
● Item categories
● Item locations
● Price lists also in various currencies
● Adjustments
l● Location transfers
● Re-order levels (option: email notification when stocks available are below re-order levels).
● Automatic calculation of average item material cost from po delivery and work order entry.
● Automatic calculation of prices from home currency and base sales type settings.
● Automatic calculation of prices from percent addition on ● Standard costs. prices rounded to nearest xx cent
quantity decimals now use the item units if any.
● Item kit sets for order/sales speed up
foreign codes registration for barcode scanner entry

Manufacturing:
 ● Bills of material
● Work centre inquiries
● Advanced production and simple assembling
● Work order entries
● Printing/emailing of work orders

Reports:
 ● Considerable amount of reports can easily be printed out into PDF.
● From release you can also select the destination Excel.
● Most general ledger reports can be filtered by dimensions
● Period selections can be made over several financial Yr.
● Documents with forms and logos can be batch printed out and automatically emailed customers - invoices can be ● Selected with an electronic payment link.
● Customer/supplier balances with open balance
● Several reports can be supplied with Business  Graphics. Options are charts with Horizontal bars, Vertical bars, Dots, Lines, Pies and Donuts.

Several languages are ready:

● Full support for localization by the GNU's gettext package.
● Many languages are ready. Need proofreading by local auditors or accountants.
● Several chart of accounts are available in the download section.
● Full support for right to left screens and reports

Full currency support:

● Historical currency rates
● Multi-currency bank accounts, customers and suppliers.

Our Services: hosted crm solution,erp,hr Consultancy CRM, Recurrent crm,sugarcrm hosting,vtiger,erp

Our Presence: Mumbai, Bangalore , Delhi, Gurgaon , Pune , Hyderabad , Chennai, Bombay, India, Dubai, Singapore, Malaysia, Bangkok, USA, UK, UAE,

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