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Finance Planning, Controlling & Analysis (FPC&A)
PBRAIN.ERP (on-premise and SaaS)
ERP for Small & MidSize Enterprises
Accounting & Financial Management
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Account Receivable, Payable & Revenue
Supply Chain Management
IRD- CBMS Risk & Compliance Processes
DO Planning & Logistics Management
Packing List & WeighBridge Automization
Customer Big Data AI
SMS & Automail Email System
Procurement Chain Management (PCM)
Import Purchase, In-Transit with PP, LC Close
Local Purchase, LC and VAT Compliance
LC & TR Management
Landed Cost Management
ADM Management
User, Security Management
Tabular Record Management
Migration Tools
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Internal Audit System (IAS)
SMS Configuration Management
ADHoc Report Manager
DOC Manager
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2nd Qty in Gate Pass.
ADM Module adds User Monitoring as well Opening Modify Audit Report.
Agent Sales Commission Calculation Sheet.
Alt Qty and unit add in DOC Reference.
Alt Unit flag adds in Category Master for Product Alternate Unit Validation.
Approval Template adds Pay Class in FICO Module.
Article wise Plan, Stage Status, Stock and Order Pending Analysis.
Auto Calculate Discount Policy in Sales Order and Tax Invoice.
Auto TDS Calculation on Purchase & Sales Invoice.
Bank Guarantee with Margin Report. Bank Guarantee with Margin Report.
BG Close operation.
BG Operation Popup from Financial DOC.
Branch Filter Option in PDC operation.
BAG Movement Analysis Report.
Balance Sheet Statement Add New MIS Report.
Bank Ledger as per Mother Amount or as per Child Concept.
Bank Reco add Auto Pick encash date as per DOC date option.
Bank Reconcile add Sub Ledger as well Ledger in detail.
Bank Reconcile Analysis Report add Separately.
Bank Schedule Add in Cash & Bank Flow Statement.
Bank Vs Vendor Payment Analysis add a new report.
Batch Size saves in MFG Production In and Out.
BG Margin Close Operation finalize.
BG Operation Flag Add on COA.
Bill wise Aged analysis report add Option to display only bills which are greater than credit days.
BOM Auto Calculation as per Master BOM.
BOM based auto item list out in Location Transfer.
BOM Duplicate Creation.
BOM ID and Plan No. add in Location Transfer.
BOM Input-Output Analysis.
BOM Master adds Conversion Impact flag in Input.
BOM Master adds Cost Allocation per cent in Output.
BOM Master add Show Average Wt.
BOM Name filter in Bom input/output analysis report.
Branch and Location-wise Stock Report.
Branch CTRL enables GL, Ageing, and TB.
Branch CTRL filter in all Navigation parts.
Branch wise DOC Manager control.
Brand Master Setup Menu Add.
Building Operation as per 1 Durbar required.
Bundle, 2nd Qty, Discount, Special Discount Heading define option to add.
Consolidate Option in Party Confirmation.
CTD Column in BG Operation.
CTD No. in Purchase table for Import Purchase Reporting.
Customer Order with Aged Analysis in Order Aged Analysis.
CDF charge, VAT on CDF charge and Custom Total Amount Column in pp standard value report.
Changes in Sauda Analysis Report as per Multi-Product.
Changes in Stock Valuation for Sales Return as per MFG and Trading.
Changes in TDS Ledger as per TDS Opening.
Charge Calc Percent/Value save of all types of charges in Operation Level.
Chargeable Issue Report add-in Report Repository.
Chargeable Issue Separate from Store Consumption.
Charges module will work as per Charge Status Flag =(Y) in Item Charge Setup.
Check List Setup.
COA Vs Bank Receipt Analysis add a new report.
Colour Master setup.
Color Size Operation Auto fill in Operation Level for footwear Industries.
Consolidation Scheme Manage of Certain Table.
Consumption issue qty split in Valuation which we had addressed in Consumption report.
Contract Management -Advertisement add.
Control Start on Report as per MDM like Customer, Dealer.
Cost Center Grand CC Code commented in VB code.
Cost Center Operation default Expenses add.
Cost Center vs Ledger Analysis adds Cost Center/ Subledger vs Ledger Analysis.
Cost Center vs Ledger Analysis adds Subledger vs Ledger Analysis.
Cost Center wise Consumption Analysis.
Cost Contribution adds Sales Value-Based Direct and Indirect Expenses Contribution %eg.
Cost Contribution Analysis.
Credit Control with Credit Days.
CTRL+N and CTRL+S keycode add in MFG Production simultaneously for New and Save.
CTRL+P keycode adds in Document Print.
Customer Bill wise Pay Mode Analysis add-in Party Bill wise Proportionate.
Customer Receipt Status Report add-in GL SL Report.
Customer Receipt Status Report add-in SL Report option.
Day Operational Activity with DOC No. Search Globally.
DOC Type in MDM DOC Master (F12,F13,F14,F15,F16).
Direct Expenses in BOM Master.
Direct Expenses Map in Production Process.
Database Procedure, Function and Trigger add in Project.
Database Procedure, Function and Trigger add in Project.
Day Book Operational Add user wise work performance.
Dealer / Group/ Product wise Net Sales Report.
Dealer Receipt Status Report add-in SL Report option.
Dealer/Customer Receipt Status Report add-in SL Report option.
Default Narration enable in FICO DOC Print
Direct PO Tracking Analysis add new Report.
Discount Policy Management as per auto calculation system of Cash, Bill and Special.
Discount Policy Module CD, Bill Discount, Special.
DOC Manager adds Line Item Free Qty Flag for Product-wise Free Qty Manage auto.
DOC No. auto-new after save but not in MDY and View mode from anywhere.
DOC Print Add Brand, Remarks, Print Note., Sales Type (for MLS).
DOC Print Add Hide Option of Company info.
DOC Print add Payment Mode Class from MDM.
DOC Print Add Shipment from, Dealer Name.
DOC Print add Vehicle No, Gate Entry No in Location Transfer.
DOC Print Changes Print design of QC Report.
DOC Print option of Product Conversion factor values before Qty.
Drill down to BG Operation level from BG Status Report.
DSR Report - Sales.
Expand and All detail in Single Click.
ESC keycode adds in MFG Production simultaneously for an exit.
Excise Report -Group/Product wise FG Summary.
Excise Report -Group/Product wise RAW Material Summary.
Field Dealer Code in PO, GRN, PI and Return.
Freight charge in Purchase Order Print.
FAM- Depreciation Calculation Operation.
FAM- Depreciation Method MDM Creation.
FAM- Preventive Maintenance Plan.
Finance Dashboard adds Export to Excel in Monthly Analysis.
Fiscal Year Concept addon to Parallel Switch over.
Fiscal Year User wise control Mechanism QC Completed.
Fixed Assets Category MDM Creation.
Fixed Assets Management MDM Creation.
Floor Master Setup.
Footwear IVM Analysis Report.
Free Qty based on Product-wise MDM (MDM_IT_FREE_SETUP).
Grand Total in Stock Movement Report.
GRN Account Map in Product Master.
Group/ Dealer Ledger detail in Subsidiary Report.
Gate Entry Cancel Report add-in Gate Inward Report.
Gate Entry Inward add Vehicle Reg. No. field.
Gate Entry Operation Weighbridge Auto weight.
Gate Entry Process Manually enable and move to the next system.
Gate Entry Report Inward Tracking.
Gate Entry Validation of Vendor and Vendor Invoice No. if Referential DOC.
Gate Inward Cancellation with reason.
Gate Inward Operation Validation for Ref Due Qty of each Product.
Gate Inward Reference of PO Qty should be calculated based on Auto GRN Generate.
Group/ Dealer Ledger detail in Subsidiary Report.
Gate pass Alt Qty add and take reference.
Group/ Dealer Ledger detail in Subsidiary Report.
Gate Pass Print add an option for Summary Print of Product-Level.
GL & SL Row hide option in Ledger Hot Key (Alt+R) n (Alt+U).
GL Group/Ledger Subledger Trial, TR No. wise transaction should be shown.
GL Report adds Alt Qty in the Product detail.
GL Report adds the TR Status filter option.
Grand Total in Day Roker.
GRN AJV Impact as per Product Integration against GRN Account.
Group/ Product Account Map Autoload as per Previous Group.
Group/ Product DOC Type wise Purchase Analysis Report add-in VAT Purchase Register.
Group/ Product DOC Type wise Sales Analysis Report add-in VAT Sales Register.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Add Bank Guarantee with Margin Report.
Bank Guarantee Letter.
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