SMART PACKAGE

MODULES & FEATURES

Transactions

  • Manage Sales Quotations
  • Manage Sales Orders
  • Manage Sales Delivery
  • Manage Sales Invoices
  • Manage Recurrent Invoices
  • Manage Credit note
Reports
  • Sales Quotation Inquiry
  • Sales Order Inquiry
  • Customer Transaction Inquiry
Setup
  • Company Setup
  • Signature
  • User Accounts Setup
  • Access Setup
  • Display Setup
  • Transaction References
  • System and General GL Setup
  • Multiple Company Setup
  • Item Tax Types
  • Taxes
  • Tax Groups
  • Fiscal Years
Miscellaneous
  • Payment Terms
  • Shipping Company
  • Points of Sale
  • Printers
  • Contact Categories
Maintenance
  • Void a Transaction
  • View or Print Transactions
  • Attach Documents
  • Backup and Restore

Transactions

  • Manage Purchase Orders
  • Manage Direct Invoice
  • Manage Payment to supplier
  • Manage Supplier Invoices
  • Manage Supplier Credit Notes
  • Manage Direct GRN
Reports
  • Purchase Order Inquiry
  • Supplier Transaction Inquiry
  • Supplier Allocation Inquiry
  • Supplier & Purchasing Reports
Setup
  • Company Setup
  • Signature
  • User Accounts Setup
  • Access Setup
  • Display Setup
  • Transaction References
  • System and General GL Setup
  • Multiple Company Setup
  • Item Tax Types
  • Taxes
  • Tax Groups
  • Fiscal Years
Miscellaneous
  • Payment Terms
  • Shipping Company
  • Points of Sale
  • Printers
  • Contact Categories
Maintenance
  • Void a Transaction
  • View or Print Transactions
  • Attach Documents
  • Backup and Restore

Transactions

  • Inventory Location Transfers
  • Inventory Adjustments
Inquiries and Reports
  • Adjustments and Transfer inquiry
  • Inventory Item Movements
  • Inventory Item Status
  • Inventory Reports
Maintenance
  • Items
  • Foreign Item Codes
  • Sales Kits
  • Item Categories
  • Inventory Locations
  • Units of Measure
  • Reorder Levels
  • Import CSV Items
Maintenance
  • Sales Pricing
  • Purchasing Pricing
  • Standard Costs

Transactions

  • Payments
  • Deposits
  • Bank Account Transfers
  • Journal Entry
  • Budget Entry
  • Reconcile Bank Account
  • Revenue / Costs Accruals
Inquiries and Reports
  • Journal Inquiry
  • GL Inquiry
  • Bank Account Inquiry
  • Tax Inquiry
  • Trial Balance
  • Balance Sheet Drilldown
  • Profit and Loss Drilldown
  • Banking Reports
  • General Ledger Reports
Maintenance
  • Bank Accounts
  • Quick Entries
  • Account Tags
  • Currencies
  • Exchange Rates
  • GL Accounts
  • GL Account Groups
  • Closing GL Transactions
  • Revaluation of Currency Accounts

Transactions

  • Dimension Entry
  • Outstanding Dimensions
Inquiries and Reports
  • Dimension Inquiry
  • Dimension Reports
Maintenance
  • Dimension Tags

services

Installation and Configuration of WayZ ERP on Cloud Account

One to One User Level Training for Accountants and Other Users by ERP Expert.

Access to Online Training Materials.

Access to Ticket Management.

Live Support (Working Days and Hours only).

Regular software updates.

TECHNICAL SPECIFICATIONS

Cloud Disk Space 5 GB

Un Meter Bandwidth

Manual Data Base and Restore Backup Option

pricing

BIZ PACKAGE

MODULES & FEATURES

Transactions

  • Manage Sales Quotations
  • Manage Sales Orders
  • Manage Sales Delivery
  • Manage Sales Invoices
  • Manage Recurrent Invoices
  • Manage Credit note
Reports
  • Sales Quotation Inquiry
  • Sales Order Inquiry
  • Customer Transaction Inquiry
Setup
  • Company Setup
  • Signature
  • User Accounts Setup
  • Access Setup
  • Display Setup
  • Transaction References
  • System and General GL Setup
  • Multiple Company Setup
  • Item Tax Types
  • Taxes
  • Tax Groups
  • Fiscal Years
Miscellaneous
  • Payment Terms
  • Shipping Company
  • Points of Sale
  • Printers
  • Contact Categories
Maintenance
  • Void a Transaction
  • View or Print Transactions
  • Attach Documents
  • Backup and Restore

Transactions

  • Manage Purchase Orders
  • Manage Direct Invoice
  • Manage Payment to supplier
  • Manage Supplier Invoices
  • Manage Supplier Credit Notes
  • Manage Direct GRN
Reports
  • Purchase Order Inquiry
  • Supplier Transaction Inquiry
  • Supplier Allocation Inquiry
  • Supplier & Purchasing Reports
Setup
  • Company Setup
  • Signature
  • User Accounts Setup
  • Access Setup
  • Display Setup
  • Transaction References
  • System and General GL Setup
  • Multiple Company Setup
  • Item Tax Types
  • Taxes
  • Tax Groups
  • Fiscal Years
Miscellaneous
  • Payment Terms
  • Shipping Company
  • Points of Sale
  • Printers
  • Contact Categories
Maintenance
  • Void a Transaction
  • View or Print Transactions
  • Attach Documents
  • Backup and Restore

Transactions

  • Inventory Location Transfers
  • Inventory Adjustments
Inquiries and Reports
  • Adjustments and Transfer inquiry
  • Inventory Item Movements
  • Inventory Item Status
  • Inventory Reports
Maintenance
  • Items
  • Foreign Item Codes
  • Sales Kits
  • Item Categories
  • Inventory Locations
  • Units of Measure
  • Reorder Levels
  • Import CSV Items
Maintenance
  • Sales Pricing
  • Purchasing Pricing
  • Standard Costs

Transactions

  • Work Order Entry
  • Outstanding Work Orders
Inquiries and Reports
  • Costed Bill Of Material Inquiry
  • Inventory Item Where Used Inquiry
  • Work Order Inquiry
  • Manufacturing Reports
Maintenance
  • Bills Of Material
  • Work Centres

Transactions

  • Fixed Assets Purchase
  • Fixed Assets Location Transfers
  • Fixed Assets Disposal
  • Fixed Assets Sale
  • Process Depreciation
Inquiries and Reports
  • Fixed Assets Movements
  • Fixed Assets Inquiry
  • Fixed Assets Reports
Maintenance
  • Fixed Assets
  • Fixed Assets Locations
  • Fixed Assets Categories
  • Fixed Assets Classes

Transactions

  • Payments
  • Deposits
  • Bank Account Transfers
  • Journal Entry
  • Budget Entry
  • Reconcile Bank Account
  • Revenue / Costs Accruals
Inquiries and Reports
  • Journal Inquiry
  • GL Inquiry
  • Bank Account Inquiry
  • Tax Inquiry
  • Trial Balance
  • Balance Sheet Drilldown
  • Profit and Loss Drilldown
  • Banking Reports
  • General Ledger Reports
Maintenance
  • Bank Accounts
  • Quick Entries
  • Account Tags
  • Currencies
  • Exchange Rates
  • GL Accounts
  • GL Account Groups
  • Closing GL Transactions
  • Revaluation of Currency Accounts

Transactions

  • Dimension Entry
  • Outstanding Dimensions
Inquiries and Reports
  • Dimension Inquiry
  • Dimension Reports
Maintenance
  • Dimension Tags

services

Installation and Configuration of WayZ ERP on Cloud Account

One to One User Level Training for Accountants and Other Users by ERP Expert.

Access to Online Training Materials.

Access to Ticket Management.

Live Support (Working Days and Hours only).

Regular software updates.

TECHNICAL SPECIFICATIONS

Cloud Disk Space 5 GB

Un Meter Bandwidth

Manual Data Base and Restore Backup Option

pricing

All above pricing are excluding From Taxes and Charges.

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