Complete List of Language Supported EMP Screens

Translation enabled screens are indicated in blue.


TRADING

  • Sales

    • Cash Sale

    • Full Screen Cash Sale

    • Create Invoice

    • Edit Invoice

    • Cancel Cash Sale / Invoice

    • Sales Return by Invoice

    • Sales Return (Multi-Invoice)

    • Settlement / Collection

    • Invoice Listing

    • Sales Return Listing

  • Purchase

    • Direct Receiving Stock

    • Edit GRN

    • Purchase Return by GRN

    • Purchase Return

  • Job Sheet

    • Create Job Sheet

    • Edit Job Sheet

    • Job Sheet Listing

    • Consolidate Job Sheets to Single Invoice

  • RMA

    • RMA by Branch

    • RMA by Department

    • RMA for Multiple Items

    • Process Service Note

    • Technical Testing

    • Create RMA

    • Return From Supplier

  • Stock Requisition

    • Create

    • Edit

    • Listing

    • Details Listing

  • Internal Stock Transfer

    • Create

    • Create Draft

    • Edit Draft

    • Listing

    • Details Listing

    • Receive

    • Cancel

    • Multi-Location

  • Intercompany Stock Transfer

    • Create

    • Listing

  • Other Functions

    • Stock Availability

    • Search Invoice Item

  • Delivery List

    • Create

    • Edit

    • Process

    • Listing

    • Delivery Pool

  • Reports

    • Daily Cashier Collection Report

  • Thick Client Management

    • Transaction Queue Processing


INVENTORY

  • Others

    • Drop Down List

    • Upload Purchase Order

    • Upload GRN

    • Barcode Kit

    • GRN Detail Export

    • ST Detail Export

    • Item Details Export

    • Stock Take

    • Copy Item from Different Database

  • Reports

    • Search Inventory (Basic)

    • Stock Availability

    • Stock Movement

    • Stock Reports

  • Serial Numbers

    • Trace Stock

    • Serial Number Balance

    • Serial Number Adjustment

  • Item Categories

    • Add Category

    • Edit Category

    • Extended Categories

  • Item

    • Add Item

    • Add Item by Category

    • Edit Item

    • Item Listing

    • Upload Item Code

  • Reset MA

    • Reset MA

    • Upload Reset MA

    • Reset MA by GRN

  • Stock Adjustment

    • Stock Adjustment

    • Stock Adjustment Listing

  • Bill of Materials

    • Create / Edit Bill of Materials

    • Bill of Materials Listing

    • Bill of Materials Conversion

  • Packing Lists

    • Create Package Listing

    • Edit Package List

    • Package List Listing

  • Maintenance

    • Pricing Matrix

    • Stock Control

    • Stock Balance Checking

  • Item Matching

    • Create Item Matching

    • Edit Item Matching

    • Item Matching Listing

  • Purchase With Purchase

    • Create

    • Listing


PROCUREMENT

  • Reports

    • Outstanding POs

    • Purchase Order Listing

    • GRN Listing

    • Purchase Return Listing

  • Transactions

    • Direct Receiving Stock

    • New Purchase Order

    • Edit Purchase Order

    • Create GRN by Purchase Order

    • Purchase Return

    • Purchase Return by GRN

  • Purchase Inquiry

    • New Product Inquiry

    • Supplier Product Inquiry Listing

    • Customer Product Inquiry Processing

  • Proforma Invoice

    • Proforma Invoice Listing

  • Remote Server Synchronization

    • RSS Invoice To GRN Conversion

    • RSS PR To SR Conversion


DISTRIBUTION

  • Order Taking

    • Create Sales Order

    • Edit Sales Order

    • Cancel Sales Order

    • Misc Listing

  • Order Fulfillment

    • Processing Listing

  • Delivery Management

    • Delivery Item Tracking

    • Create Trip

    • Edit Trip

    • Trip Listing

  • Reports

    • Receipt Analysis Report

  • Maintenance

    • Drop Down List

    • Create Driver

    • Delivery Location

  • Consignment

    • Create

    • Return

    • Billing

    • History

    • Stock Balance


CUSTOMER

  • Tasks

    • Settle Document / Deposit

    • Deposit Settlement

    • Monitor Outstanding Document

    • Monitor Outstanding PDC Document

    • AR Transaction

    • Billing Statement

    • Statement of Account

    • Batch Printing of Billing Statement

    • Batch Printing of Statement of Account

  • Credit Memo

    • Create

    • Edit

    • Reverse

    • Contra

    • Listing

    • Rebate

  • Maintenance

    • Create Account

    • Edit Account

    • View Account

    • Opening Balance

    • Drop Down List

    • Upload Customer List

  • Bank-in Slip

    • Create Slip

    • BIS Listing

  • Query / Reports

    • Search Customer

    • Search Contact Person

    • Detailed Transaction Records By Customer

    • Historical AR Balance

    • Official Receipt Listing

    • Official Receipt by Credit Card

    • Customer Listing

    • Invoice with Settlement Details

    • Settlement with Invoice Details

  • Billing Note

    • Create

    • Edit

    • Listing


SUPPLIER

  • Creditors

    • Monitor Account Payable

    • Historical AP Balance

    • Monitor Outstanding Invoice

    • AP Transaction

    • Detailed Purchase Records

    • Billing Statement

    • Transaction Aging Analysis

  • Credit Memo

    • Create

    • Edit

    • Reverse

    • Contra

    • Listing

  • Supplier Invoice

    • Create

    • Cancel

    • Listing

  • Maintenance

    • Create Supplier

    • Edit Supplier

    • Upload Supplier List

    • Supplier Listing

  • Query / Reports

    • Payment Details with Supplier Invoice


FINANCE

  • Payment Voucher

    • Create

    • Search

    • Print Queue

    • Listing

    • Reverse

    • Open

    • Knock Off

    • Edit

  • Cashbook

    • Cash Transfer

    • Cash Transfer by Transaction

    • Query Cashbook Transactions

    • Bank Reconciliation

    • Cash Level

    • Adjustment

  • Receipt Voucher

    • Create

    • Edit

    • Reverse

  • Cheque Management

    • Regular Cheque Listing

    • Regular Cheque Processing

    • PD Cheque Listing

    • PD Cheque Processing


ACCOUNTING

  • Journal and Ledger

    • GL Listing

    • JTxn Listing

    • Add JTxn

    • Edit JTxn

    • Month End Processing

    • Error Checking

  • Financial Statements

    • Trial Balance

    • Profit and Loss Statement

    • Profit and Loss Statement by Branch

    • Balance Sheet

  • Maintenance

    • Configuration

  • Other Functions

    • Trace Documents

    • Stock Discrepancy Checking

    • AP Discrepancy Checking

  • Other Reports

    • Tax Report


REPORTS

  • Manager Reports

  • Stock Reports


CONTROL PANEL

  • SYSTEM ADMIN

    • Manage Users

      • Add / Edit Users

      • Add / Remove Roles

      • Configure Role Permissions

      • Role Permissions Report

      • Copy Role Permissions Settings

      • Audit Trail Report

    • EMP Configurations

      • System

      • Tax

      • Point of Sales

      • Trading

      • Inventory

      • Procurement

      • Distribution

      • Customer

      • Supplier

      • Finance

      • Accounting

      • POP Msg Processing Filter

      • Thick Client POS

      • Other Modules

        • Loyalty

        • Plugins

        • Rental

      • Extended Modules

        • E-Commerce

        • Footwear

        • Workshop

    • Dept Code Maintenance

      • Add Department

      • Edit Department

    • File Cabinet

      • File Manager

    • Drop Down List Configuration

  • DEVELOPER

    • Application Maintenance

      • Logo Configuration

    • Organization Structure

      • Business Group

      • Business Entity

      • Business Unit / Department

      • Profit and Cost Centre

    • Accounting Config

      • GL Category

      • Configuration

    • Branch Maintenance

      • Add Store Location

      • Edit Store Location

      • Add Branch

      • Branch Listing

    • Special Utilities

      • Special Patches

      • Testing Pages

      • Data Fix


OTHER MODULES

  • HR

    • Employee Maintenance

      • Create Employee

      • Edit Employee

      • Employee Listing

      • Upload Employee

    • HR Processing

      • Pay Out

      • Advance Payment

      • Upload Payslip Item

    • HR Maintenance

      • Create Payroll Matrix

      • Edit Payroll Matrix

  • Intranet

    • Configuration

      • Marquees

    • Articles

      • Create

      • Listing

  • Loyalty

    • Member Card

      • Create

      • Edit

      • Renew

      • Replace

      • Search

      • Listing by Salesman

      • Export

    • Membership Points

      • Adjustment

      • Rewards and Redemptions Transaction Report

      • Points Summary by Item Code

      • Points Summary by Member Card

      • Membership Statement

    • Membership Campaign

      • Rewards

      • Redemptions

      • Campaign Listing

    • Cash Rebate Voucher

      • Listing by Validity

      • Listing by Expiry

      • Member Card CRV Balance Listing

  • Plugins

    • Task Scheduler

      • Scheduler Controller

      • Create Task

      • Edit Task

      • List Task

    • Rental

      • Resource Maintenance

        • Create New

        • Edit Resource

        • Resource Listing

      • Booking Maintenance

        • Create New

        • Edit Booking

        • Booking List

        • Calendar View

      • Rental Reports

        • Rental Sales Report

        • Rental Sales Report By Resource Code

    • Sales Force

      • Sales Inquiry

        • Create Product Inquiry

        • Edit Product Inquiry

        • Product Inquiry Listing

        • Product Inquiry Processing

      • Proforma Invoice

        • Create

        • Edit

        • Listing


EXTENDED MODULES

  • E-Commerce

    • Content Management

      • Store

      • Logo

      • Menu

      • Banners

      • Marquees

      • Static Pages

      • Calendar Holidays

      • E-Payment Config

      • E-Promotions

      • Home Page Section

        • Listing 1

        • Listing 2

        • Listing 3

      • E-Newsletter

        • Subscribers

    • E-Store Catalog

      • International Deliveries

      • Image Manager

      • E-Store Catagories

        • Add New

        • Listing

      • E-Products

        • Add New

        • Listing

  • E-Payment

    • Task

      • Create Invoice

      • Process Transaction

      • E-Payment Report

  • Florist

  • Footwear

    • Transactions

      • Create Order

      • Order Listing

      • Create Invoice

      • Internal Stock Transfer

      • Create Purchase Order

      • Edit Purchase Order

      • Create GRN

      • GRN Listing

      • Create GRN by PO

    • Reports

      • Matrix Article Search

      • Custom Report

    • Article Maintenance

      • Edit Article

      • Adjust Sizes

    • Data Processing

      • Import and Export Data

  • MRP

    • Work Order

      • Create

      • Listing

    • Material Requisition Note

      • Create

      • Listing

    • Stock Transfer

      • Create

      • Listing

    • Production Track

      • Create

      • Listing

      • Build Finished Goods

      • Quality Control

  • Workshop

    • Job Sheet

      • Create

      • Edit

      • Purchase Non-stock

      • Listing

    • Reports

      • Service History

      • GST Report



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