Nuclearsoft ERP system - Enterprise Version : Nuclearsoft ERP system is an integrated management system, it is a amazing tools for company to help business planning, business strategy, company management control and company internal evaluation and etc. inside the system. Enterprise Version includes Sales, Purchase & Stock management, Accounting, Production (MRP II), Human Resource, CRM, POS and etc.

【General Information】   1)  Customer Record   2)  Vendor Record   3)  Product and Material Record   4)  Company Record   5)  Country Record   6)  Currency Record   7)  Warehouse Record   8)  Report Generator   9)  Order Printing Management 【Purchase Management】   1)  Automatically record information from vendor and product database.   2)  Purchase Order can be viewed, printed or send by email.   3)  Bar Code support   4)  Management tool - multi-verify: each order can be verified by different persons or departments before send.   5)  Goods-received transaction can be separated into several times for payment order.   6) Goods-received Order can group different Purchase order together to delivery goods in order to generate payment order.   7) Return goods, additional goods and goods management support. 【Sales Management】   1)  Particular Information in each order can be searched   2)  Bar Code support.   3)  Order can be viewed, printed and send by email.   4)  Management tool - multi-verify: each order can be verified by different persons or departments before send.   5)  According to different customers to provide their discount and payment term.   6)  Goods-Delivery transaction can be separated into several times for Invoice.   7)  Delivery Note can group different Sale order together to delivery goods in order to generate invoice. 【Goods Management】   1)  Real time updating function reflect different goods’ quantity in different warehouses in real time.   2)  Each goods can be labeled for different orders to delivery.   3)  Goods transferring function support.   4)  Flexible Stock take function.   5)  Different reports support different requirement of goods delivery. 【Accounting System】   1)  4 levels accounting catalogue.   2)  Multi-currency, multi-companies support.   3)  Auto-calculation for different currency exchange.   4)  Fully accounting report support.   5)  Generate chart of account automatically according to different company type.   6)  Accounting authority support for inspecting and monitoring different users in accounting system.   7)  Wholly accounting system with Journal, Ledger and Chart of account together. 【Production System (MRP II)】 【Piece Rate Function】   1)  Piece rate interface can be set by TST function with different formula and interface to ensure that the function can be used by users. 【BOM List】   1)  BOM List support different products to assembly different materials including its wastage, usage, quantity and so on to generate a official list for each product.   2)  Producing procedure: Different products can be set up their own procedure for production. The whole process relates to the progress of each production line for management to monitor well.   3)  Production arrangement: According to different schedules of different producing products, a elaborate arrangement for each production lines can be generated to met the delivery date for each products. 【Material Resource Planning】   1)  This module help different sales orders to plan their wholly materials which will be used in production 【TST – Tailor-made Software Technology】   1)   Each component can be changed its characteristics such as position, width, height, invisible, enable and etc.   2)   Input box can be changed to be drop-down menu by storing some particular information for that.   3)   Call out different information in ERP database by using SQL command.   4)   Tailor-made the specific order code for different order number.   5)   Sequential type can be hooked with different fields together.   6)   Set up different formulas to help different calculation throughout the ERP system. 【Order print out format】   1)   Provide interface to tailor your own print out format as DIY.   2)   Fully support additional SQL command with print out format together. 【Attendance Module】   1)  A additional module support company to monitor the attendance status among staffs. 【Job Arrangement Module】   1)   For each ERP user, they have their own platform to handle their different jobs in ERP system such as verify alarm, job warning and mission distribution. 【Salary Calculation Module】   1)  According to attendance record, piece rate and other necessary income together for all users in different departments to be calculated at the same time by this module. 【Multi-verify function】   1)   Quotation, Sales order and Purchase order has multi-verify function to ensure each order with limited mistakes before send to customers or vendors. 【Authority Setting】   1)   Different users can only manage their own modules by setting different authority to them, even viewing sensitive information throughout the ERP system.

A: Standard Version

B: Inventory Version

C: Trading Version

D: Enterprise Version

Version		A	B	C	D
Customer Management	Customer Record
	Customer Type
	Progress Status
	Multi Contact Person
	Contact Record
	Product / Service Linking
	Progress Over Time Alarm
	Print out Format Management
	TST Interface Design
Vendor Management	Vendor Record
	Vendor Type
	Product / Service Linking
	Print out Format Management
	TST Interface Design
Product & Material Management	Mulit Interface format
	Level Management
	Safe Quantity Setting
	Forecast Goods Quantity
	Try BOM
	Multi File / Photo Support
	TST Interface Design
Print Out Format Setting	CS (Server-Client) download / upload
	File / Photo Storage No Limitation
	DIY Interface For Format Design
Sales Management	Quotation
	Direct Invoice From Quotation
	Direct Invoice From Sales Order
	Sales Order
	Delivery Note From Sales Order
	Invoice From Multi Sales Order
	Delivery Note
	Goods Arrangement
	Invoice From Delivery Note
	Packing List
	Invoice Record
	TST (Tailor Software Tool)
Purchase Management	Purchase Enquiry Order
	Purchase Order
	Auto-Update Latest Cost
	Invoice From Payment Order
	Goods Received Note
	Goods Arrangement
	Payment Order Form Multi Goods Received Note
	Payment Order
	TST (Tailor Software Tool)
Goods Management	Goods Received Note	×
	Delivery Note	×
	Goods Record	×
	Safe Quantity Alarm	×
	Goods Re-arrangement	×
	Stock Take	×
Accounting System	Chart of Account	×	×
	Direct Journal From Invoice	×	×
	Direct Journal From Payment Order	×	×
	Sales - Return Goods
	Purchase - Return Goods
	Journal Generator	×	×
	Merge Invoice / Payment Order to Journal	×	×
	Merge Invoice / Payment Order for Receive / Payment	×	×
	Receivable / Payable Management
	Receipt From Invoice	×	×
	Cheque From Payment Order	×	×
	Ledger	×	×
	Monthly Statement	×	×
	Receipt and Cheque Management	×	×
	Accounting Report	×	×
Production Management (MRP II)	BOM List	×	×	×
	Production Job Sheet	×	×	×
	(MRP) Material Requirement Planning List	×	×	×
	Material Picking List	×	×	×
	Material Usage List	×	×	×
	Material Replacement	×	×	×
	Production Schedule Arrangement	×	×	×
	Production Procedure Record	×	×	×
	Piece Rate Management	×	×	×
	Production Report	×	×	×
	TST Interface Design	×	×	×
	Tree List Diagram	×	×	×
Report Generator	Free Report Download
	Report Generator
	Open Report Interface for tailor-made report (DIY)
Other Functions	Multi File / Photo Storage
	Quick & Effective searching method
	Free export to Excel