eCLIPSE Applications
eCLIPSE offers broad functionality over the following operational areas:
Sales Orders and Quotes
- Forward Order Support
- Multiple Delivery Addresses
- Interactive Credit Control
- Automatic Backorders
- "Kit" Processing
- Full "drill down" to Customer
- Service data from Order Entry
- Convert Quotes to Sales Orders
- Multiple Order Entry Sessions
- Serial Number Tracking
- Lot and Batch Date Tracking
- Colour/Size Support
- Multiple Warehouses
- Bin Management
- Unlimited Product Classification
- Alternate and Substitute Parts
- Purchase and Stocking UOM
- Local and Overseas Purchasing
- Automatic DRP/MRP
- Purchase Requirements Generation
- Vendor Parts and Prices
- Preferred and Alternate Vendors
- Shipment/Container Tracking
- Multiple Deliveries per Line
- Multi–company
- User Defined Structure
- Multiple Account Code formats and lengths
- User Defined Periods
- Allocation Accounts
- Multiple Budgets
- Calculating Budgets from previous year
- Budget Distribution Codes
- Flexible Cash Receipting
- Open Item Accounting
- Multiple Tender Types supported for Banking
- Approved Bank Deposit Slips
- Multiple Currency Support
- Strong Credit Control
- Full EFT Processing
- Complies with Relative Accounting Standards
- Calculates Book and Tax Depreciation Separately
- Prepares Depreciation Schedules For Future Periods
- Depreciation can be Charged to Multiple Cost Centres or Departments
- Fully Integrated to the ECLIPSE 'back end'
- Walkout Sales
- Delivery Sales with Auto Delivery Charge Calculation
- Layby
- Multi Warehouse procurement
- Full EFTPOS Integration
- Manager Override on each Transaction
- Gift Vouchers
- Exchanges, Refunds and Returns
- Customer Loyalty System
Invoicing
- One, Two or Three Stage
- Sophisticated Pricing Facility
- Customer Discount Matrix
- Contract Pricing
- Promotions and Specials
- Quantity Break Discounting
- Automated Price Adjustments
- Current and Future Prices
- Historical Demand Forecasting
- Forecast Formulae by Class
- Multiple Plan Support
- Warehouse Network Definition
- Planned Transfer Orders
- Three Phase Transfers
- "In transit" Tracking
- Consignment Warehousing
- Multiple Picking Options
- Full courier costing with least
- Cost courier selection
- Manifest Management
- Multiple shipments per Order
- Delivery Route Management
- Multiple Currency Support
- Part Payment of Invoices
- Three way Matching of Invoice with Order and GRA
- Hold Payment on Invoices
- User Defined Vendor Codes
- Multiple Bank Accounts
- Strong Cheque drawing and authorisation Control
- Full EFT Payment Processing
- Standard, Average, Last Cost and FIFO Simultaneously Supported
- Costing Method user Defined by product Class
- Full Shipment Costing including Duty, Freight etc
- Shipment Costs distributed by weight, volume or value
- Utilises EXCEL for formatting and Presentation
- Specific Add-in for General Ledger Reporting
- Allows User Defined Data retrieval in each Cell
- Data Presented in Real Time
- Allowing on-line Creation of Current Period Reporting