Transoft is an ERP designed for transformer manufacturing companies to automate the entire manufacturing process reducing costs of production, improving work force utilization to increasing customer satisfaction by delivering high quality transformers.
Transoft serves right from the concept, Marketing, design, production- planning, purchase, production, inventory, marketing, sales, Financial Accounting. Financial modules are integrated with the distribution and manufacturing applications making Transoft as an integrated product.
Main features:
-Marketing
-Offer register
-Undecided offers
-Sales order register
-Unexecuted orders
-Sales register
-LOI register
-Order cancellation register
-Analysis of lost orders, orders received
-Summary of status wise offers
-Yearly performance analysis
-Performance of agents
-Various graphical performance analyses
-Design
-WO register
-BOM details
-Variance of actual consumption and BOM
-Planning
Provision of PSS (projected stock status) based on
-Production planning for the period
-BOM issued to the planned WO
-Opening stock of Raw materials
-Unexpected PO
-Opening WIP
-Purchase
-Register of PO.
-Analysis of pending PO.
-Details of materials from supplier site.
-Expected receipt of materials as per PO and leadtime.
-Supplier wise material lead-time details.
-Supplier Rating based on delivery schedule, quality, pricing, communication and response.
-Freight Bill register.
-List of all GRN’s for which freight bill is not loaded.
-Stores
-Purchase register
-Purchase return register
-Issue register
-Material Ledger
-Material Stock details
-Raw materials in WIP
-Raw materials issued to FG
-Report of materials damaged during the period.
-Other registers of damaged materials , scrap, physical stock transfer etc.
-Delivery Note register
-Sales return register.
-Stock details for the FG
-Reports based on minimum stock level and reorder level.
-Analysis of moving and non moving materials
-Stock aging reports
-Quality
-Report of Inward materials and remarks, if any
-Production report
-Production (FG and semi FG (Tanks, cable box, channels etc))
-Daily production reports
-Job history
-Register for material receipt against the request
-Man hour utilization details
-OT details
-Scrap register
-Rework details
-Details of WIP (jobs and materials)
-Accounts
-Trial balance
-P&L account
-Bank Reconciliation statement
-Supplier payment details
-Creditor’s/Debtor’s aging report
-Daily ank statement
-Cash flow statement
-FG costing
-Rawmaterial Stock valuation
-WIP material valuation
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