amapolisERP
Introduction
amapolisERP is modularly structured and uses amapolisTechnik. The latter is the
basis of all subsequent modules.
The modularity of the ERP system and amapolisTechnik permit
- No sector specifity, therefore universally applicable
- No restriction of number of users
- No restriction of operating systems
- No limitation of databases
- No resctriction of number of database records
- Multi-client functionality
- Remote access possible for customers and suppliers due to Java technology and internet browser

amapolisERP Module Basis
This basic modul contains general data
which is used by all ERP modules. This includes:
- Selections (attributes)
- Order types
- Line (position) types
- Condition types
- Printers
- Master data of companies
- Standard texts
- Parameter sales and distribution
- Units
- Conversions
- Cost types
- Assignment text to form
- VAT handling
- Currencies
- Terms of payment
- etc.
amapolisERP Module Bill of Materials
Introduction
The general item data in BOMs is the basis
of all subsequent item specific master data.
Master Data
- Item management
- Item group management
- Production sector management
- Part types
- Item parameters with variants and selection values
Bill of Materials
- Single level BOMs
- Global changes of BOMs
- Summary BOMs
- Multi level BOMs
- Cross references of single level BOMs
- Cross references of multi level BOMs
amapolisERP Module Sales and Distribution
Introduction
In this module all processes of sales and
distribution are implemented. You find inquiries, orders, delivery notes,
invoices and credit notes. Unit billing and proforma invoices are possible as
well.
The easy import
of mass data is supported by adequate programs and any integration
with external data systems is possible.
Some characteristics are
- Handling of EU business
- Creation of separate or accumulated lists
- Quick quotes on price and delivery data for direct mail selling
- Customer 's order information on all selected sheets
- Check of credit limits and optional delivery stop
- Print of bank transfer sheets
- Price references of used up credits or special conditions
to selected customers
- Automatic calculation of shipping and handling fees according
weight or
invoice value
- Direct printing after input or batch print
- Automated generation of all delivered but not yet invoiced positions
for a unit billing
General Data
- Transportations
- Order types
- Line (position) types
- Terms of payment
Master Data
- Customers
- Customer management
- Delivery address management
- Sales agents management
- Contact person management
- Items
- Sales group management
- Sales item data
- Pricelists and prices
- Special conditions and offers
Planning of Demand and Sales
Planning of demand and sales
is a tool both for sales and production. It offers to input plan
data or to generate plan data from statistical data or live data.
- Various active sales plans
- Predicting material requirements based on sales forecast
- Predicting capital requirements
- Direct generation of purchase or production recommendations
based
on planning
Purchase Inquiry
- Inquiry management
- Inquiry analysis
Orders
- Order management
- Quick order intake
- Order tracking
- Automatic order flow
- Contract orders
- Delivery dates and receipt
- Cost centres and cost units linked to the order
- Peripheral order intake for field workers and branch offices
Delivery Notes
- Release deliveries
- Shipping messages
- Partial deliveries
Invoices
- Invoices and credit notes
- Partial invoices
- Collective invoices
Sales Agents
- Sales agents
- Groups of sales agents
- Accounting of sales agents
- Various commission scales
- Hierarchies of sales agents ("snow ball")
- Commissions according revenue or quantity
- Discounts
amapolisERP Module Material Management: Planning
Introduction
Based on order BOMs the
demands are managed with methods of gross demand/net demand, stochastic or
recorder point procedure.
Master Data
- Item arrangement data
- Order BOMs
Arrangement
- Availability of items
- Net demand computation
- Gross demand computation
- Recorder point procedure
- Warehouse order management
- Production order management
- Feedbacks
- Arrangement advices
- Reservations
amapolisERP Module Material Management: Purchase
Master Data
- Supplier management
- Delivery addresses
- Item purchase data
Supplier Item Relations
- Supplier item data
- Prices supplier item
- Pricelists and prices
- Conditions of supplier item (discounts)
Planned Purchase Orders
- Activate arrangement proposals
- Planned purchase orders
- Planned purchase orders with individual arrangement methods
Purchase Orders
- Purchase order management
- Generation of purchase orders
- Journal of purchases
- Contract purchase orders
- Urging letters
Delivery
- Receipt of goods management
- Receipt of goods journal
Invoice Verification
amapolisERP Module Material Management: Warehouses
Introduction
With various types and
coordinates of warehouses you can define your specific warehouse
organisation. For example warehouse types are receipt, supplier,
sales or production.
Some characteristics are
- Display of actual or planned stocks
- Comprehensive warehouse organisation of various locations
and various
warehouse technologies
- Chaotic warehousing
- Arrangements without warehouse stock
Master Data
- Warehousing
- Batch management with specific texts and best before date
Stocks
- Inbound
- Outbound
- Transfer
- Stock evaluation
- Warehouse transfers
- Stock control
- Batch tracking and cross reference of batches
- Localization of warehouse products
- Localization of products in the supply chain
- RFID support
- Picking lists
Inventory
- Inventory counting
- Inventory management
- Evaluation of inventories
amapolisERP Module Production Management
Introduction
Based on process sheets and
order BOMs the capacity planning is done and produces production
orders which you may modify later manually.
Master Data
- Catalogue of working processes
- Working plan management
- Working process management
- Machines and groups of machines
- Persons and groups of persons
- Work equipment, check equipment and tools
Production Orders
- Production orders
- Debited warehouse lists
- Subcontractors
amapolisERP Module Statistic
Introduction
The statistic module is an
add-on feature and subsequently to install too. It requires no special data but
generates its results from existing general data. Any subsequent analysis even in
the past is possible anytime. So for example comparisons with the last
year are very simple.
The open structure of this module is suitable to create new statistic programs very quickly.
Finally this
modul can be used standalone without other amapolisERP subsystems but in connection with your current applications.
Revenues
- Companies
- Items
- Sales groups
- Customers
- Order types
- Countries
- Product sectors
- Sales agents
- Receipt of orders
- Receipt of goods
Sales
- Companies
- Items
- Sales groups
- Customers
- Order types
- Countries
- Product sectors
- Sales agents
- Receipt of orders
- Receipt of goods
Hit List
- Companies
- Items
- Sales groups
- Customers
- Order types
- Countries
- Product sectors
- Sales agents
- Receipt of orders
- Receipt of goods
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