ERP دورة مراجعة وتطوير الخمسة أنظمة المنتهية في

Enhance Your Business Systems: ERP Review & Development

Based on the Prophet's saying, "Whoever among you can benefit his brother, let him do so," we've completed a comprehensive review and development course for five key ERP systems: Purchasing, Sales, Accounting, Records, and Production Line Management.

This course builds upon the completion of these systems – inventory management, employee & payroll management, outpatient clinic management, medical laboratory management, and radiology center management. We're taking these established systems to the next level, ensuring they are competitive with current market offerings.

What You'll Learn: A Deep Dive into ERP System Optimization

This course focuses on a thorough review and enhancement process, covering:

• Comprehensive System Review:
  • Analyzing all system transactions.
  • Auditing user permissions.
  • Evaluating overall system integrity.
  • Reviewing the general ledger.
  • Verifying physician and technician settings.
  • Examining service configurations.
  • Auditing inventory management.
  • Analyzing inventory movements.
  • Reviewing sales data.
  • Analyzing internal and external service performance.
  • Evaluating production line efficiency.
  • Reviewing financial year-end processes.
• Financial & Accounting Enhancements:
  • Archiving financial years.
  • Reviewing accounting entries.
  • Managing human resources, payroll, and attendance.
  • Optimizing clinic system functionality.
  • Enhancing the laboratory system.
  • Improving the radiology system.
• Automated Data Management:
  • Automatic inventory posting from the production line to the warehouse.
  • Automatic account coding for new companies within the chart of accounts.
  • Automatic role line coding for reservations with new companies.
• Discount & Pricing Management:
  • Creating permissible and earned discount schedules.
  • Modifying permissible discounts to settle customer debts.
  • Balancing customer and supplier accounts with permissible and earned discounts.
• Detailed Reporting & Printing:
  • Generating comprehensive sales invoice details for printed reports.
  • Generating comprehensive sales return invoice details for printed reports.
  • Generating comprehensive purchase invoice and return details for printed reports.
  • Printing transaction reports for item cards.
  • Printing system activity monitoring search reports.
• Payment & Receipt Management:
  • Integrating bank payment methods with sales invoices.
  • Displaying bank payment details with invoice printing.
  • Generating alerts for Excel file formats with item extraction and purchase invoice details.
  • Adding non-approved cash receipt and disbursement receipts.
  • Editing, approving, deleting, searching, and printing non-approved cash receipts.
• Customer & Inventory Control:
  • Displaying customer balances and notes on sales invoices.
  • Recording customer account balances before and after sales invoices.
  • Real-time customer balance display with each invoice action.
  • Defining item entry mechanisms into warehouses.
• Sales Invoice Optimization:
  • Simplifying and organizing the sales invoice format for cashiers.

Continuous Updates: This course will be continuously updated to reflect the latest advancements and best practices in ERP system management. Invest in optimizing your business processes today!