| Main
Features |
Real-time Updates of all transactions
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Single-User & Multi-User Version |
Windows XP look-and-feel |
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Online Document Printing |
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Online Modifications and Deletions |
FACT Cockpit - A snapshot of Vendor Outstanding, Outstanding
Customers, Cash Flow, Profitability with a facility to zoom
into the document level |
FACT Xplorer - Quickly find your masters, documents, and view
reports including printing facility with real-time updates |
Web Update - Automatic update of FACT Installation via Internet |
Online Credit Control checks |
Audit Trails for Modifications and Deletions |
Multi-Company with Consolidation of Accounts |
Multi-Currency in all Documents |
Auto posting of Foreign Exchange Gain/Loss to GL |
Daily Currencies Table |
Revaluation of Foreign Currency Bank Accounts |
IBG or Inter-Bank GIRO support for Cashless, Paperless and
internet-based electronic payment system |
Multiple Control Accounts for Debtors and Creditors |
Customer 'On Hold' and Credit |
User definable Multiple Rates of GST/VAT/Sales Tax |
User definable Profit & Loss Account, Balance Sheet, and
Cash Flow Statement |
Unlimited levels of Multiple Pricing Schemes |
Available in Unlimited User Version |
Power Searching with Search Wizard |
Revolutionary Time-Saving Templates |
Copy facility to recall existing documents during entry |
Auto-Numbering of all Source Documents |
Menu Customisation capability |
Post Dated Cheques |
Document Designer and Label Writer for customising the layout
of your Source documents |
User Defined Fields |
All Reports on Screen, Printer and Files |
Data Corruption Diagnostic facility |
24-months Accounting Period |
Extensive Data Import and Export facilities |
Built-in Data Backup and Restoration facilities |
Top & Bottom 'N' Customers, Agent and Product Sales Analysis |
Fixed Assets and Depreciation - Fully Integrated |
Sales & Profitability Analysis |
Tally of Documents |
Landed Costing / Imported Goods Costing |
Comprehensive System Information Report |
Combined Party (Customer and Vendor) Ledger |
Outstanding Report for Orders, Delivery Orders, Invoices and
Advances |
Custom Options |
| |
| Bank
/ Cash Books |
Multiple Banks in Base and Foreign Currencies |
Bank and Cash Book reports - facility to Zoom into Source
Documents |
Multiple Payment Instructions / Banking Details for Bank Books |
Post Dated Cheque Report |
Bank Reconciliation with Powerful Query |
Bank Reconciliation Report |
On-line Minimum Balance Check |
Printing of all documents including Vouchers, Receipts, and
Cheques |
All Bank/Cash Reports available on Screen, Printer and File |
Revaluation of Foreign Currency Bank Accounts (Unrealised
Exchange Gain/Loss) |
|
| |
| General
Ledger |
Unlimited Items in Journal and Voucher |
Journal Book and Voucher Printing |
Multi-Level Reporting |
Sub-Ledger Opening Balances |
Trial Balance along with Multi-level Zoom and YTD format |
Profit & Loss and Balance Sheet in user definable format,
Year to Date and Schedules |
Cash Flow Statement with Schedules |
MIS Report for Merging of Unlimited Accounts (Multiple Companies) |
Audit Report on Receipts/Payments exceeding user-defined limits |
Audit Report for Maximum Debit/ Credit Balances |
Automatically integrates Payroll postings from PERKS - The
No Compromise Payroll Software |
| |
| Accounts
Receivable |
Sales Proforma Invoice & Quotation, Delivery Order &
Invoice Entry |
Customer Credit Control Checks |
Multiple Shipping Addresses in Customer - Master |
Customer 'On-Hold' facility |
Credit Limit Exception Report |
Credit / Debit Note Register |
Multiple Control Accounts for Customers |
Revaluation of Foreign Currency Opening Balances |
Revaluation of open Foreign Currency documents |
Customer-wise Currency Exposure Statement |
Multi Company Party Ledger - Customer |
Powerful Customer Query |
Customer Reminders |
Cash and Credit Sales |
Audit Checklist |
Special Rates for Sales & Purchases |
Sales Register |
| |
- Sorted on Date,
Invoice Number, Products, Product Groups, Sub Groups, Customer,
Agent, City, Country |
|
- Filtered
on Invoice Number & other criteria |
|
- Month wise Sales
Summary |
| |
- Multi Company
Sale Invoice Register |
Sales Profitability Analysis |
Special Reports |
| |
- Interest on Customer
Account / Invoices |
| |
- Statement of Account
(including Summary) |
| |
- Customer Reminder
Letters |
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- Outstanding
/ Open Delivery Order |
| |
- Sales Reconciliation |
Receipts Ledger |
Customer Ledger |
Online Document Printing |
| |
- Proforma Invoice
/ Quotation & Sales Order |
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- Sales Delivery
Order & Sales Invoice |
| |
- Sales Return with
GST / VAT / Sales Tax |
| |
- Debit and Credit
Note |
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- Customer
Cheque Printing |
| |
- Receipts and Payments
Voucher |
Sales Return Entry |
Outstanding Reports for Sales Order, Sales Invoice and Advances |
ISR/BISR Services for Swiss Incoming Payments |
Complete GST / VAT / Sales Tax Accounting with Exceptions |
MIS Reports |
| |
- Ageing Reports
(User-definable Ageing Columns) |
| |
- Customer &
Product Analysis |
| |
- Sales Analysis
- by Salesman, Customer, Product and Product Group |
|
- Due Date
Reports |
|
- Analysis - Sales
(Top'N' Customer / Top 'N' Product / Top 'N' Agent) |
|
- Consignments Sales
& Expenses |
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- Top Customers
By Sales Value |
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- Salesmen Commission
Statement |
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- Multi Company
- Sales (Top 'N') Customers |
| |
- Sale Order Position
Report |
Adjustment Listings |
Payroll Software |
| |
| Accounts
Payable |
Purchase Indent, Order, Delivery Order, Invoice and Purchase
Return Entry |
Purchase Register Sorted on Date, Invoice Number, Products,
Product Groups, Sub Groups, Vendor, Agent, City, Country |
Filtered on Invoice Number & other criteria |
Credit Limit Exception Report |
Consignment Wise Landed Cost |
Payment Register |
Multi Company Party Ledger - Vendor |
Vendor Register |
Complete GST / VAT / Sales Tax Accounting with Exceptions |
Complete Nepal VAT Accounting with VAT Registers |
Outstanding Reports |
| |
- Purchase Order |
| |
- Advances |
Adjustment Listings |
Due Date Reports |
Document Printing for all Documents |
Multiple Credit Accounts for Vendors |
Revaluation of Foreign Currency Opening Balances |
Vendor-wise Currency Exposure Statement |
Revaluation of Open Foreign Currency Documents |
Powerful Vendor Query |
Credit / Debit Note Register |
Special Reports |
| |
- Interest on Vendor
Account and Invoice |
| |
- Statement of Account |
| |
- Outstanding / Open
GRN |
MIS Reports |
| |
- Ageing Reports
(User-definable Ageing Columns) |
| |
- Customer, Product,
and Vendor Analysis |
| |
- Top Vendors By
Purchase Value |
| |
- Purchase Order
Position |
| |
- Purchase Analysis
- by Salesman, Vendor, Product and Product Group |
| |
| Inventory
Control |
Multiple Warehouses |
Memos (Bill of Materials) |
Materials Issue Entry |
Finished Goods Received Entry |
Transfer of Stock Entry |
Materials Received Entry |
Finished Goods Returned Entry |
Alternate Part Nos in the Entry Module |
Production Rate Entry |
Material Issues Register |
| |
- Issued |
| |
- Returned |
Stock Transfer Register |
Raw Materials Report |
| |
- Consumption |
| |
- Reconciliation |
Stock Taking |
Alternate Part Nos Query |
Product Budgets Vs Actual (Projectwise) |
Document Printing |
| |
- Production Issue
Vouchers |
| |
- Non Production
Issue Vouchers |
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- Finished
Goods Received Vouchers |
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- Production Manufacturing
Orders |
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- Non-Production
Manufacturing Orders |
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- Stock Adjustment |
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- Stock Transfer |
Option to include or exclude Invoice Terms from Stock Valuation |
Costing Methods |
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- LIFO |
| |
- FIFO |
| |
- Average |
| |
- Standard (User-defined) |
Production Cost Centers |
Memos Register |
Finished Goods Register - Received and Returned |
Material In/Out (Stock Card Format) |
| |
- Sorted by Products
and Cost Centers |
MIS Reports |
| |
- Stock Status Query |
| |
- Reorder Status |
| |
- Overstocked Status
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| |
- Multiple Warehouse
Stocks |
| |
- Production Issues |
| |
- Stock Ageing (User-definable
Ageing column) |
|
- Stock Status Report
with Outstanding Orders |
| |
- Stock Valuation
(in Multiple Costing Methods) |
Manufacturing Order |
| |
- Order Register |
| |
- Pending Order
Status Report |
| |
- Order Schedule
Report |
| |
|
World Wide Offices |
Systems
Requirement (Single User Version) |
|
SINGAPORE
International
Marketing Headquarters
FACT Software International Pte Ltd
10 Anson
Road
#11-19 International
Plaza
Singapore
079903
Phone (Sales): 65-62208832
Phone (Support): 65-62204432
Fax (Sales): 65-62248832
Fax (Support): 65-62204431
Email (Sales): sales.sg@factsoftware.com
Email (Support): support.sg@factsoftware.com
DUBAI
FACT Software Middle East FZ LLC
Dubai Internet City
Building 2 - Suite 125
PO Box 500062
Dubai, UAE
Phone: 971-4-3910780
Fax: 971-4-3904875
Email (Sales): sales.ae@factsoftware.com
Email
(Support): support.ae@factsoftware.com
INDIA
Corporate HeadQuarters
FACT Solutions India Pvt Ltd
(Formerly known as Vedika Software Pvt Ltd)
11 Circus Market Place
6 Agarwalla Chambers
Kolkata 700017
Phone: 91-33-40107050
Fax: 91-33-40107051
Email: info.in@factsoftware.com
Eastern
Regional Office
FACT Solutions India Pvt Ltd
(Formerly known as Vedika Software Pvt Ltd)
11 Circus Market Place
2 Agarwalla Chambers
Kolkata 700017
Phone: 91-33-40107050 Fax: 91-33-40107051
Email (Sales): sales.ero@factsoftware.com
Email (Support): support.ero@factsoftware.com
Northern
Regional Office
FACT Solutions India Pvt Ltd
(Formerly known as Vedika Software Pvt Ltd)
514
Shakuntala Building, 59 Nehru Place
New Delhi 110019
Phone: 91-11-46587050
Fax: 91-11-46587051
Email (Sales): sales.nro@factsoftware.com
Email (Support): support.nro@factsoftware.com
Western Regional Office
FACT Solutions India Pvt Ltd
(Formerly known as Vedika Software Pvt Ltd)
C/105-108, Kailash Esplanade
LBS Marg, Ghatkopar (West)
Mumbai 400086
Phone: 91-22-25006490
Fax: 91-22-25006497
Email (Sales): sales.wro@factsoftware.com
Email (Support): support.wro@factsoftware.com
MALAYSIA
FACT System (Malaysia) Sdn Bhd (264708-H)
3 Jalan SS 7/19, 510 Block A, Level 5, Kelana Centre Point
Kelana Jaya 47301 Petaling Jaya, Selangor, Darul Ehsan
Phone (Sales): 603-78030830
Phone (Support): 603-78048767
Fax: 603-78031656
Email (Sales): sales.my@factsoftware.com
Email (Support): support.my@factsoftware.com
NEPAL
FACT Nepal Pvt Ltd
Sanepa, Lalitpur
P.O. Box No. 573
Kathmandu, Nepal
Phone (Sales): 977-1-2030260, 5552788
Fax: 977-1-5552790
Email (Sales): sales.np@factsoftware.com
Email (Support): support.np@factsoftware.com
SWITZERLAND
FACT Software (Switzerland) SA
16-18 Quai du Seujet
1201 Genève, Suisse
Phone (Sales): 0041-022-884-99-44
Fax: 0041-022-884-99-40
Email (Sales): info@factsoftware.ch
GHANA
SYDALK Systems Ltd
Top floor Sydalk Plaza, Spintex Road
(HouseMart) PO Box GP 14920
Accra, Ghana
Phone (Sales): 00233-21-814054/055
Fax: 00233-21-814051
Email (Sales): ghana@factsoftware.com
PHILIPPINES
FACT SOFTWARE Philippines Inc
Unit 1205 One San Miguel Avenue Condo
Cor Shaw Boulevard & San Miguel Avenue
Ortigas Center
Pasig City 1605
Philippines
Phone (Sales): 63-2-6870340
Fax: 63-2-6870348
Email (Sales): sales.ph@factsoftware.com
|
PC
with Pentium IV or higher processor
Recommended
1 GB RAM
Windows
2000/XP/2003 with latest Service Pack
5
GB free hard disk space
Display
Resolution Minimum Color SVGA with 1024 by 768 pixels
and Font Size
as Small Fonts
UPS
(Uninterrupted Power Supply) Multi
User Version (File Server)
Server
with Pentium IV or higher processor
Recommended
1GB RAM
Windows
2000/XP/2003 server with latest Service Pack, Novell
NetWare 3.12 or higher
5
GB free hard disk space
Display
Resolution Minimum Color SVGA with 1024 by 768 pixels
and Font Size as Small Fonts
UPS
(Uninterrupted Power Supply)
Multi User Version (Nodes)
Server
with Pentium IV or higher processor
Minimum 1 GB RAM
Windows
2000/XP/2003 with latest Service Pack
5
GB free hard disk space on each Node
Display
Resolution Minimum Color SVGA with 1024 by 768 pixels
and Font Size as Small Fonts
UPS
(Uninterrupted Power Supply) |
|
|