OMEGA+ is a totally Integrated Information System, specially designed and developed for the business segments in this region.
OMEGA+ incorporates our rich experience gained in this region.
OMEGA+ offers following business modules.
- Financials
- Purchase Orders / Stock Control
- Order Processing / Invoicing
- Time Recording
- Job Costing
- Plant Hire
- Service / Workshop
- Human Resource Management
- Bill of Materials / Production Formulations
- Fixed Assets
- Point of Sale
- Human Resource Management
The modules can be truly customized to the client’s Specific Business Process Requirements.
OMEGA+ provides for exhaustive operational and management reporting.
OMEGA+ provides for flexible month and year end closing procedures.
Incorporates the capability to process and report stock and sales transactions of subsequent month before closing the current month, a prime requirement for many of the businesses.
OMEGA+ provides for an effective solution for production / manufacturing companies by integrating raw materials / packing, materials Stock Control / Production (Bill of Materials / Job Costing) , Finished Goods Stock / Sales systems.
OMEGA+ can be easily integrated with industry standard Business Internal Tools including Oracle’s Application Express.
OMEGA+ adheres to accepted accounting standards.
- OMEGA+ FIXED ASSETS
- OMEGA+ BILL OF MATERIALS / PRODUCTION FORMULATIONS
- OMEGA+ WORKSHOP/SERVICES
- OMEGA+ HUMAN RESOURCES MANAGEMENT
- OMEGA+ PLANT HIRE
- OMEGA+ JOB COSTING
- OMEGA+ TIME RECORDING
- OMEGA+ POS (POINT OF SALE)
- OMEGA+ PURCHASE ORDERS / STOCK CONTROL
- OMEGA+ ORDER PROCESSING/INVOICING
- OMEGA+ Financials
System Features
- Maintains Assets Master Database
- Categorisation of Assets
- By Asset Group / Physical Location
- Flexible Definition of Depreciation Rates
- Provides for Periodic Depreciation Calculation
- Integrates with Financial Accounting
- Provides for Powerful Screen Enquiries and Reports
Salient Reports
Following are some of the salient reports generated by the system.
- Asset Master Lists
- Depreciation Schedule
- Depreciation Summary By Department
- Additions / Disposals to Assets
System Features
- Maintains Master Details of BOM / Formulations
- Integrates with Stock Control
- Maintains Estimates / Actuals of Batch Production
- Provides for Production Planning
- Provides for Materials Requirement Planning (MRP)
- Provision for Production Slip / Record processing,
- Computation of Finished Product Cost by batch and Integrating with Finished Goods Stock / Sales Module
- Provides Screen Based Enquiries / Reports
- Suitable for various Batch Processing Production Environments
Salient Reports:
Following are some of the salient reports generated by the system.
- Master Lists
- Production Reports
- Variance Reports
- MRP Reports
System Features
- Maintains Workshop masters
- Workshop / Sections Service types with estimated consumables,spare partsSkill wise/ Technician charge out rates
- Job Estimation /Quotation for Jobs – Repairs, Internal, Warranty etc.
- Customer Job Opening / Invoicing
- Vehicle Master with all Vehicle details such as Chassis, Reg.No., Make, Model, Colour, Year etc.
- Service based on Odometer reading, Next service date, Complaint / Breakdown
- A Standard activity master with hours/ charge out costs, parts
- Job Parts Requisition / Issues for consumable, parts , accessories
- Integrates Time recording / Attendance, Stock Control, Financials
Salient Reports:
Following are some of the salient reports generated by the system.
- Job Cost Summary / Detailed by Material /Parts | Labour, by Activity, by Shop Material Used Report – by Job / Activity
- Labour Utilisation Report – by Job / Activity , by Shop
- Job Status Report - by Job | by Delivery date
- Job Estimates Report – Pending , Converted to Jobs, Closed
- Job Estimates Versus Actuals Reports
- Job Profitability Summary / Detailed Report by Material /Parts | Labour, by Activity, by Shop
- Next Service Date Reports – Vehicle, Contact, Last Service, Kms etc.
- Vehicle History Report – by Chassis No., by Reg. No.,
Modules Covered
- Payroll
- Personnel
System Features
- Maintains Employee Master Database
- with Payroll / Personnel Data
- User definable Earnings / Deductions \Document Codes
- Monthly Transactions
- Monthly Payroll Processing
- Payslip and other payroll reports (including department wise analysis)
- Monthly accruals reports for Gratuity / Leave Pay / Passage
- Documents Expiry Warning Reports for Passport, Labour Card etc.
- Provides Audit Trails & Controls
Salient Reports
Following are some of the salient reports generated by the system.
- Master Lists
- Payslips
- Payroll Analysis By Department / Employee
- Accruals / Provision Reports
- Documents Expiry Warning Reports
System Features
- Maintains Hire Plant Master
- Provides for Accessories Stock Control
- Provides for maintaining Rate cards such as Hourly / Daily / Monthly etc.
- Enquiries Analysis / Quotations Analysis / Hire Contracts
- Provides for Lumpsum Hiring for Events with complete Event Costing.
- Online Status of Plants (Hired / Idle / Under Maintenance / Repair)
- Provides for Maintenance Schedules based on Hour meter
- Maintains Complete Plant History
- On Hire / Off Hire
- Preventive Maintenance
- Breakdown Repairs
- Provides for Seamless Invoicing
- Provides screen based enquiries / reports
- Integrates with Service / Workshop, Financial Accounting & Fixed Assets
Salient Reports
Following are some of the salient reports generated by the system.
- Master Lists
- Hire Plant Status
- Rate Contracts by Customer
- Hire Plant Utilisation Report
- Budget / Expenses Report
- Repair Summary by Plant ID
- Revenue Summary by Plant ID
- Plant History
- Event Cost Summary Report
System Features
- Maintains Job Master
- Provides for Sub Jobs
- Integrates with Stock Control, Financial Accounting and Payroll modules
- Maintains Estimates / Actuals for Labour / Materials / other costs
- Provides for tracking user defined overheads
- Provides screen based enquiries / reports
Salient Reports:
Following are some of the salient reports generated by the system.
- Master Lists
- Job Summary Report
- Detailed Job Activity Reports
- Job WIP report
System Features
- Maintains Employee Master
- Provides for maintaining Sub Contractors Employee Master
- Provides for Time Recording
By Employee / By Job / By Day - Provides for Lunch / Dinner Time Exclusions
- Integrates with various kinds of available time recording machines
- Integrates with Payroll / Job Costing System
- Provides screen based enquiries / reports
Salient Reports
Following are some of the salient reports generated by the system.
- Master lists
- Time Summary \ Detailed Reports
By Employee \ By Day \ By Job - Sub Contractors Labour Reports
System Features
- Maintain Stock master details.
- Provides for Manual Entry Of Items \ Scanner Interface.
- Check Digit Generation & checking to reduce data entry errors.
- Incorporates facilities for Promotion.
- Provides for Discount Control.
- User Defined Payment Types.
- Provides for powerful screen based enquiries \ reports.
Salient Reports
Following are some of the salient reports generated by the system.
- Master Lists
- Daily Sale Reconciliation Reports
- Variance Reports
Modules Covered:
- Purchase Orders / Goods Receipts Costing
- Stock Control
Used in conjunction with Job Costing / Production (BOM) modules
System Features
- User definable coding structures
- Multi-Location Stock Accounting
- Provides Costing of Goods Receipts
- Calculates Landed Cost based on Consignment Cost
- Flexible Month / Year Ending Procedures
- Provides for any two consecutive periods open at a time
- Incorporates Weighted Average method of Costing provides for Stock
Transactions such as Issues, Issue Returns, Stock Adjustments
Links with Job Costing / Bill of Materials modules - Powerful Screen Based Enquiries
- Provides Operational and Stock Management Reporting
- Provides Audit Trails & Controls
Salient Reports:
Following are some of the salient reports generated by the system.
- Stock Valuation
- Stock Ledger
- Stock Ageing Analysis
- Transaction Audit Reports
Modules Covered:
- Purchase Orders / Goods Receipts Costing
- Stock Control
- Sales Orders Invoicing / Sales Analysis
System Features
- User definable coding structures
- Multi-Location Stock Accounting
- Integrates with Retail POS systems
- Provides Costing of Goods Receipts
- Calculates Landed Cost based on consignment Cost
- Maintains stock by Expiry Date / Batches
- Flexible Month / Year Ending Procedures
- Provides for any two consecutive periods open at a time
- Incorporates Weighted Average method of Costing
- Provides for flexible Invoicing Cycle Customer Orders / Delivery Notes / Invoice/ Direct Delivery Note / Invoice Direct Invoice
- User definable Credit Control Checks
- Provides multiple pricing levels / contract pricing
- Powerful Screen Based Enquiries
- Provides Operational and Stock / Sales Management Reporting
- Provides Audit Trails & Controls
- Provides for maintaining stock in cartons and pieces
Salient Reports
Following are some of the salient reports generated by the system.
- Pending Purchase Order Reports
- Stock Valuation
- Stock Ledger
- Stock Ageing Analysis
- Stock Analysis Reports By Analysis Codes
- Transaction Audit Reports
- Pending Customer Orders Reports
- Sales Analysis Reports
Modules Covered
- Accounts Receivable
- Accounts Payable
- Cash Book
- General Ledger
System Features
- User definable coding structures
- Division / Departmental Accounting
- Multi-Currency Accounting of Suppliers / Customers
- Incorporates Monthly Budgeting
- Flexible Month / Year Ending Procedures
- Provides for Post Dated Cheques Accounting
- Incorporates Bank Reconciliation
- User Defined Management Reporting
- Open Item Method of Customer / Supplier Accounting
- Powerful Screen Based Enquiries
- Provides Operational and Management Reporting
- Provides Audit Trails & Controls
- Follows Accepted Accounting Standards
Salient Reports
Following are some of the salient reports generated by the system.
- Day Books By Voucher Type
- General Ledger
- Trial Balance
- Profit & Loss, Balance Sheet (in User Defined Format)
- Departmental Reports
- Customer Balances Report
- Statement of Accounts (in User Defined Format)
- Ageing Analysis (Detailed / Summary)
- Supplier Balances Report
- Ageing Analysis (Detailed / Summary)