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Vertical solution for various business |
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Furthermore, Humanica team has developed localized application that are fit to Thailand’s business environment. Additional features developed by us including Thai localization, Fixed assets and Purchase requisition modules
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| Thai Localization |
Purchase Requisition |
Fixed Assets |
Thai Localization
Support
- Multiple branches & locations
- Unlimited series document number
- System automatically reverse VAT unrealized to VAT realized
- Tax payment from petty cash
- Able to record tax transaction from Purchasing AP, Sales AR &
Journal Entry in Financials modules
- Able to manage or adjust tax report in Thai Localization add on
- Able to manage approval process before submit tax report to The
Revenue Department.
- VAT reconciliation for VAT service
- Multiple currencies
Reports
- Withholding Tax Slip
- PND 3, PND 53 & Special report
- Purchase & Sales VAT report
- PP 30
Purchase Requisition
Support
- User of add-on PR is independent from SAP BusinessOne
- Select vendor code from B1 or create temporary vendor or unknown vendor
- More series of PR numbers
- PR number can set separately by group & series
- Many PRs can be converted to One PO
- One P/R convert to many P/Os
- Newly PR can be created or copied from previous PR
- Support several formats; pre-printed form or blank form for printing PR
- PR approval system, able to approve full or Partial for the Purchase Requisition
• Able to remark reason of approval or reject
• Support approval per time or accumulated value
• Support approval base on project, PR type, Item type, Product group, Accounts
• Support in case many level of approver
- Automatic create Purchase Order in B1 from Purchase Requisition
- User authorization
- Purchasing reports & Enquiry
- 6-Segments of PR number : Prefix-YY-MM-DD-XXXXX-Suffix
- Support multiple PR Type
- View & Select best price for each item from history
Report
- PR Status report
- PR Detail report
- PR Approve report
Fixed Assets
Support
- Component model
- Automatic creation of asset accounting transactions
- Supply chain processes through stock management integration
- Enhanced financial control of asset acquisition, improvement, sales, disposal including transfers and depreciation
- Support for the addition to, building of, splitting and disposal of assets in whole or parts, through transaction aggregation within Asset Masters
- Support for multiple generic depreciation methods, No Depreciation, Straight Line, Sum Of the Year (SOY), SMEs, Fixed amount per year and Manual Depreciation
- Seamless integration with Purchasing and Financial accounting
- Import existing Fixed Assets Data into SAP Business One
- Different number ranges for different asset type
- Stock can be moved to Assets and vice-versa
- Assets can be built-up from value components
- Gain / loss on disposal calculated automatically
- Tax and plan depreciation can be run separately
- Ability to “lock” an asset so that it is not depreciated
- Each value component can be separately
- Added to an Asset Master
- Removed from an Asset Master
- Disposed of
- Have its own depreciation method and rules
- Have depreciation run separately from other transaction bases
Benefit
- A complete asset management system
- Lets clients know where their assets are
- Reduced administrative costs
- Easy to add, build, split and dispose of assets
- Accurate tax calculations
- Reduce month end time to close the books
- Enhanced financial control of asset acquisition, improvements, disposal and depreciation
- Fully integrated solution - Asset Management can be integrated to Financial & A/P Invoice
(with improved data integrity)
- Automatic accounting, several G/L account determinations
- Transaction aggregation
Reports
- Fixed Assets report
- Depreciation report
- Fixed Assets stock report
- Fixed Assets and Insurance report
- Fixed Assets movement report
- Fixed Assets rejected list report
- Fixed Assets maintenance report
- Fixed Assets purchase report
- Fixed Assets depreciation forecast report |
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