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Multiple Payment Method in Cash Sales * NEWMultiple Payment Method in Cash Sales * NEW Description User allow to received multiple payments in Cash Sales. Max 3 Payment Methods, additional payment method are allow to add. OR Document Number will be same as Cash Sales Number, added -1 if have more than 1.... User can view and select certain Item Code by Stock GroupUser can view and select certain Item Code by Stock Group Description This is for some company business nature which have 2 or more different type of business nature, the salesperson can view the respective Itemcode. Those reduce the unnessary of item from the pull... Override with Password when Print Count more than 1Override with Password when Print Count more than 1 Description This is the special control for the user who needs to control the user only can print for 1 time, in order to reprint have to request for the permission user to override with the User Name & Password.... Freight & Forwarding AccountFreight & Forwarding Account Description This module for company which provide shipping services. Features Unlimited fields add for invoice Foreign currency module for automatic gain/loss ledger posting Project Information Posted by: twfaung Created: April 1, 2013... Photocopier – Meter ReadingPhotocopier – Meter Reading Description This module for company which provide service for the photocopier machine. Features Able to Set unlimited Machine for each customer Able to Set Min Quantity charge per machine Able to input Spoil Quantity in % or Qty Able to... Customer Statement Report group by Company CategoryCustomer Statement Report group by Company Category Description This report provides same company category will group the info together.Major for workshop company.Project Information Posted by: support Created: October 1, 2012 - 10:32 am Category: Report Design... Maintain form mode for Today, Current Month, This Month vs Last MonthMaintain form mode for Today, Current Month, This Month vs Last Month Description This form mode functions will allow opening the browse screen a bit faster cause it doesn't have to load so much of old transactionProject Information Posted by: yee Created: July 18,... Recurring SystemRecurring System Description This module is suitable for Apartment Billing (eg Water, maintenance, etc) Features Able to Set Min Amount Charge for Water Rounding Mechanism for Water Water reading can be in Decimal Point Able to cater Water Rebate Able to generate... Bonus Voucher Point SystemBonus Voucher Point System Description This to calculate the point by customer Features Able to set Claim Rate (i.e. 1 Point = How many RM eg 1 Point = RM0.01 so enter as 0.01) Able to set Point Rate by item code (i.e. RM1 = How many point eg RM1 = 1 so enter as 1)... Import Batch of Document into Delivery OrderImport Batch of Document into Delivery Order Description This customize allow import batch of document into delivery order, will be very useful for those already have the data list at excel.The output file must save as .CSV file.The sample given is for the scrap Metal... |
Multiple Payment Method in Cash Sales * NEWMultiple Payment Method in Cash Sales * NEW Description User allow to received multiple payments in Cash Sales. Max 3 Payment Methods, additional payment method are allow to add. OR Document Number will be same as Cash Sales Number, added -1 if have more than 1.... User can view and select certain Item Code by Stock GroupUser can view and select certain Item Code by Stock Group Description This is for some company business nature which have 2 or more different type of business nature, the salesperson can view the respective Itemcode. Those reduce the unnessary of item from the pull... Override with Password when Print Count more than 1Override with Password when Print Count more than 1 Description This is the special control for the user who needs to control the user only can print for 1 time, in order to reprint have to request for the permission user to override with the User Name & Password.... Freight & Forwarding AccountFreight & Forwarding Account Description This module for company which provide shipping services. Features Unlimited fields add for invoice Foreign currency module for automatic gain/loss ledger posting Project Information Posted by: twfaung Created: April 1, 2013... Photocopier – Meter ReadingPhotocopier – Meter Reading Description This module for company which provide service for the photocopier machine. Features Able to Set unlimited Machine for each customer Able to Set Min Quantity charge per machine Able to input Spoil Quantity in % or Qty Able to... Maintain form mode for Today, Current Month, This Month vs Last MonthMaintain form mode for Today, Current Month, This Month vs Last Month Description This form mode functions will allow opening the browse screen a bit faster cause it doesn't have to load so much of old transactionProject Information Posted by: yee Created: July 18,... Recurring SystemRecurring System Description This module is suitable for Apartment Billing (eg Water, maintenance, etc) Features Able to Set Min Amount Charge for Water Rounding Mechanism for Water Water reading can be in Decimal Point Able to cater Water Rebate Able to generate... Bonus Voucher Point SystemBonus Voucher Point System Description This to calculate the point by customer Features Able to set Claim Rate (i.e. 1 Point = How many RM eg 1 Point = RM0.01 so enter as 0.01) Able to set Point Rate by item code (i.e. RM1 = How many point eg RM1 = 1 so enter as 1)... Import Batch of Document into Delivery OrderImport Batch of Document into Delivery Order Description This customize allow import batch of document into delivery order, will be very useful for those already have the data list at excel.The output file must save as .CSV file.The sample given is for the scrap Metal... Batch Payment & Credit Note Knock-offBatch Payment & Credit Note Knock-off Description This allow user to do an unapplied Amount for Payment or Credit Note to Knock Off in BatchIt can be either by Invoice vs Payment or Payment vs InvoiceProject Information Posted by: twfaung Created: June 19, 2012 -... |
Customer Statement Report group by Company CategoryCustomer Statement Report group by Company Category Description This report provides same company category will group the info together.Major for workshop company.Project Information Posted by: support Created: October 1, 2012 - 10:32 am Category: Report Design... Salesman Commission ReportSalesman Commission Report Description System generated salesman commission report.This commission report is based on different company category, different commission rate.Kindly contact us if you have a different type of commission calculation.Project Information... Payroll Summary Work Unit with OT PayRatePayroll Summary Work Unit with OT PayRate Description This report generates Payroll summary Work Unit Report with OT rate and OT Payrate.Project Information Posted by: yee Created: June 11, 2012 - 11:33 am Category: Report Design Module: Payroll Price: RM 250.00 Email... Stock Received / Issue Listing – Monthly QtyStock Received / Issue Listing – Monthly Qty Description This report generates Stock Received / Issue Monthly Qty, will group by Item Code.This report enables to show Stock Received/Listing on column view. Also available for the Report as below :1. Stock Received -... Customer Multi Payment Listing in LandscapeCustomer Multi Payment Listing in Landscape Description This report will display customer multi payment listing in landscape view.Project Information Posted by: yee Created: June 5, 2012 - 2:06 pm Category: Report Design Module: GL, AR, AP Price: RM 150.00 Email us... One Click Email to Multiple CustomersOne Click Email to Multiple Customers Description This report design setting just click once can email to multiple customers.Feel trouble need click one by one and email to customers? This is the best solution for you.Project Information Posted by: yee Created: June... Debtor/Customer 6 months aging reportDebtor/Customer 6 months aging report Description Debtor/Customer 6 months aging report specially designed to extract the following info:1. MTD Sales2. YTD Sales3. MTD Pay4. Last Pay5. Telephone6. Credit Limits7. Terms8. Contact Person9. Area10. Agent11. Address... Customer Monthly Average Item PriceCustomer Monthly Average Item Price Description This report generate the Customer Monthly Average Item Price.Price = Monthly Value / Monthly QtyProject Information Posted by: yee Created: June 4, 2012 - 6:15 pm Category: Report Design Module: GL, AR, AP Price: RM... Customer Daily Sales QtyCustomer Daily Sales Qty Description Generate the Report with Customer Daily Sales Qty, will group by customer follow by item code.Project Information Posted by: yee Created: June 4, 2012 - 5:41 pm Category: Report Design Module: Sales, Purchase, Stock Price: RM... |
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