1 Specialization

• ERP Software package, TradeLine BMS
• Customized software development to meet specific needs.
• Barcode solutions
• Cheque Printing
• Document & Task Management System
• Money Transfer (Online Solution)

2 ERP Package

• Window based, Easy-to-use, User-friendly, Flexible, Totally integrated modules and sub-modules.
• Multi-user, Multi-Location, Multi-Currency facility.
• Powerful Multi-level Security features.
• Same look and feel throughout the system.
• Powerful Enquiries
• Individual Form-level user rights.
• Multiple Sub-ledgers with multiple control account for each sub-ledger code.
• User-friendly PDC Module for Receipts and Issues with automatic generation of related JV’s for Release, Canceling or Bouncing of Cheques.
• Variety of Summary and Detail reports in all modules with all possible combination
• View / Print / Export facility for selected reports or checklist
• Record searching and scrolling facility to find the right code without the need to remember them with different selection criteria.
• Auto Year-end Procedure
• Auto-Generation of Closing Balance JV for P&L items
• Automatic Transfer of Opening Balance (GL, S/Ledgers, IVT, JC etc) to New Year Data, whenever there is a change in Closing Balance.
• No need to remember to transfer the balance.

• Multi Currency
• Multi Level Security
• Multi Branch
• Auto Year-End
• General Ledger
• Chart of Accounts (3 levels)
• Accounts Payable (AP)
• Accounts Receivables (AR)
• Petty Cash
• Direct payments other than AP
• Cheque Printing
• Bank and Cash Reports
• Multiple Sub-Ledger (Employee, Project, AR, AP, Vehicle etc.)
• Post Dated Cheque (PDC) Module
• Auto generation of prepayment JV’s
• Auto generation of Accrual JV’s

Inventory Management System

• Multi Currency
• Multi Location
• Multi Level Security
• Multi Unit of Measurement
• Weighted Average Costing
• Grouping/Categorization of Materials
• Product wise storage location
• Material Requisition
• Purchase order
•  Inventory / Stock
•  Non Inventory items
• Checking/blocking over budget Issues/Purchases
• Purchase order cancellation
• Goods receipt note (GRN)
• Supplier’s Invoice
• Import
• Local
• Purchase Return
• Stores Issue Note
• Goods Transfer to Branch
• Store to Store
• Stock Adjustment
• Powerful Material enquiry
• Stock Ledger
• Stock Valuation Reports
• Stock Status Report
• Stock Ageing Reports
• Reorder Level Report
• Purchase order Status Reports
• Fast/Slow Moving Report
• Stock Card
• Other Reports

Sales Management System

• Multi Currency
• Multi Location
• Quotation
• Sales Order
• Delivery Note
• Delivery Return
• Sales Invoice
• Sales Return
• Revised Sales Invoice
• Pending status reports
• Sales Analysis Reports
• Fast Selling Items
• Slow Moving Items
• Gross Profit Reports

Job Management System

• Multi Level Security
• Multi Job Types
• Categorization/Classification of Job Expenses
• Budget/Estimate monitoring
• Customer Enquiry Register
• Site Inspection Register
• Bill of Quantity (Estimation)
• Material
• Labour
• Sub-Contracts
• Other Overheads

• Quotation
• Revision of Quotation
• Job Confirmation
• Delivery Note
• Delivery Return
• Sales/Job Invoice
• Sales Return/Credit Note
• User-friendly Job Enquiry
• Job Ledger
• Job Expense Analysis
• Summarized
• Detail

• Job wise profit Analysis
• Job wise Invoice Analysis
• Customer wise Job wise Analysis
• Job Status Report
• Pending for Delivery
• Pending for Invoice
• Pending for Payment
• Job type wise Job wise Analysis
• Job Expense Type wise Analysis
• Summary
• Detail

2.6 Screen Shorts
            (10 to 12 images)

3 Technologies

• Visual C++
• ASP
• ASP .NET
• Microsoft Access
• Microsoft SQL

4 Clients

1- New East General Trading Est.
2- Future Sky Equipment L.L.C
3- Toplink (UK)
4- Bhasin Auto Spare Parts L.L.C
5- Al Khair Auto Parts L.L.C
6- Zafcomm L.L.C
7- Al Mukarram Auto Spare Parts Trading