Purchase Orders & Debit Memos		Checks Print to Blank Check Stock
	Receiving(s)		Void Checks
	Partial Receipts		Unlimited Vendors
	Receive into multiple warehouses & bins		Unlimited Vendors
	Purchase Order Approval Process		Vendor Specific Part Numbers
	Vouchers & Payments		Unlimited Warehouses
	RMA's (Return Material Authorization) & RMA Receiving Process		Unlimited Bins Per Warehouse
	Payment Approval Process		Ability to easily support Bar Codes

	Inventory by Warehouse by Bin		Inventory Adjustments
	Unlimited Item Categories		Inventory Assemblies
	Unlimited Item Families		Consignment Warehouses
	Unlimited Items		Supports FIFO, LIFO, and Weighted Average
	Item Pricing Codes		Tracks all three costing methods simultaneously
	Ability to easily support Bar Codes
	Inventory Serial and Lot Numbers
	Inventory Transfers

Material Requirements Planning (MRP)

The process starts with our work order system. You can enter work orders into the Lankasoft ERP system for your bill of materials, schedule their production, and track their status and other important statistics for each work order. You can enter a single work order for any number of bills of materials (Also called "Inventory Assemblies" in our system).

Each Bill of Materials or Inventory Assembly can be associated with an instruction sheet in the system with an overview of the build process, and allows for hyperlinks to diagrams and other HTML documentation.

Creating the assembly and adjusting the inventory is a simple matter of selecting the item assembly and entering the number of items to build. The system builds the inventory, adjusts the costs and adjusts the inventory automatically.

In addition to the bill of materials and the work order screens, the system contains all of the fields and tables necessary to build Purchase Contract Tables and the ability to easily add on a production planning system.

Successful MRP implementations also take vendor participation into consideration, and allow the vendor to become a more active link in the supply chain. The MRP system therefore includes a supplier interface into the system as well, which allows the vendor to get the balances of their purchase contracts, see the inventory that you have on hand, and also see selected accounts payable information like open payments and a payment check history to cut-down on calls to your AP department.

The system include many fields in the work orders that allow you to collect very specific statistics on work orders for very advanced performance analysis which you can they use to make your future projections more accurate.

Lankasoft ERP system contains all of the necessary tables and data sources needed to build your own complete MRP System with little additional effort.

	Work Orders, Bill of Materials, Assembly Instructions
	On-line Vendor / Supplier Site, allows Vendors to login and check MRP Information
	Completely Integrated with the Completely Integrated with Lankasoft ERP System

E-Commerce

Complete E-Commerce Site Fully Integrated with the Back-End Accounting System The Lankasoft ERP & Enterprise Accounting System comes with a complete web based shopping cart, which includes the ability for customers to log-on, place orders, view order history, review and re-print old invoices, maintain their customer information and enter and change their ship-to addresses. The shopping cart supports multiple payment methods and is very user friendly. The shopping cart posts all orders and customer information directly into the Enterprise system. The shopping cart also retrieves rates from UPS and FedEx in real time, and can create an E-Commerce Site "on-the-fly" from the items in the Enterprise item database.

Shopping cart is administered directly from the main system; all of the Inventory Items, Item Categories, and Families when entered and changed in the Lankasoft ERP & Enterprise Accounting system have those changes appear automatically in the Shopping Cart. Orders that come in through the shopping cart appear in the Lankasoft ERP & Enterprise Accounting Orders screen just like a manually typed in order, and the orders can be processed using the same procedures as for your regular orders.

	Fully integrated with accounting back-end, automatically posts orders.
	Product list automatically build from accounting database.
	Customer Service Area shows customer orders with tracking information, Invoices & Contracts
	Real-Time Shipping rates component included

Customer Relationship Management (CRM)

	Easily integrated into your existing website
	Web Based CRM System, gets leads from web site
	Sends confirmation emails to manage double opt -in lists.
	Supports unlimited Leads and unlimited Contacts per Lead
	System convert Leads to customers automatically

Help Desk

The Lankasoft ERP & Enterprise Accounting system comes with a complete web based help desk system, called "Enterprise Help Desk", to help you retain your customers. The help desk system is completely integrated with the rest of the Lankasoft ERP & Enterprise Accounting application, and allows you to provide technical support, collect problem reports and support requests, and provides a forum for your customers to discuss the products.

The Enterprise Help Desk System allows you to provide technical support, collect problem reports and support requests, and provides a forum for your customers to discuss your products.

	Completely Integrated with the accounting back-end
	Provides support to valid customers with contracts
	Bug Reporting, User Support Forms, News & Information Areas
	Resolution Tracking

Payroll

The Lankasoft ERP & Enterprise Accounting system comes with a complete Payroll Processing system, called Payroll. The Payroll system is completely integrated with the rest of the Lankasoft ERP allows you to setup Employee types, Payroll tax tables, Payroll check types, Payroll Items and process Payroll on Hourly, Salary, Commission, Salary + Commission
type employees.

	Supports four levels of taxation, Country, State, City, Locality
	Commented payroll stored procedures for easy customization
	Prints Checks to blank check stock
	Flexible framework supports many authorities

Built-in Credit Card Processing

	Easily integrates into cart or ordering procedures
	Supports Verisign & Authorize.Net

EDI (Electronic Data Interchange) Processing

Lankasoft ERP & Enterprise Accounting helps to process EDI Order(850),Shipment(856), and Invoice(810) data within the system. This feature helps to validate and map data from external EDI Systems into the Lankasoft ERP & Enterprise Accounting system. You will still need to use a specialized mapping program to build the transactions, and a program to manage the connections to the VAN.

Security Matrix

The security matrix for a user consists of the set of all security settings within the Access Permissions table for that particular user.

There is a security matrix for each of the system functions, AR, AP, OE, PR, PO, GL, etc, and these parameters can be set for each particular user in the system for each of the system functions.

Reports Engine

	100's of included reports		Create Reports Automatically from Stored Procedures
	GAAP & IFRS Financial Reports		Consolidated Financial's
	Microsoft Excel Report Integration		Export Directly to Excel, Text, XML
	Create Charts of Data Automatically		Built-in Chart Component

	Balance Sheet		Comparative Direct Cash Flow
	Standard Income Statement		Standard Trial Balance
	Comparative Income Statement		YTD Trial Balance
	Standard Direct Cash Flow		Comparative Trial Balance
	YTD Direct Cash Flow

	Standard Balance Sheet		YTD Direct Cash Flow
	YTD Balance Sheet		Standard Direct Cash Flow
	Standard Income Statement		Standard Trial Balance
	YTD Income Statement		YTD Trial Balance
	Standard Direct Cash Flow

	AR Aging Report
	AP Aging Report

	Orders & Invoices		Invoice Detail Items
	AR Transaction Types		Receipts Headers
	Contract Headers		Receipt Detail Items
	Contract Detail Items		Receipt Classes
	Contract Types		Receipt Types
	Contract Email List		Sales & Profit
	Order Headers		Customer Sales Detail
	Order Detail Items		Customer Sales Summary
	Order Types		Profitability By Customer
	Invoice Headers		Profitability By Invoice

	Customer Information		Customer Types
	Customer Credit References		Customer Account Statuses
	Customer Ship For Locations		Customer Comments
	Customer Ship To Locations		Customer Contact Log
	Customer Item Cross Reference		Customer Contacts
	Customer Price Cross Reference

	Purchases		Payment Methods
	AP Transaction Types		Vendors
	Purchase Headers		Vendor Information
	Purchase Detail Items		Vendor Item Cross Reference
	Payments		Vendor Price Cross Reference
	Payments Headers		Vendor Types
	Payment Detail Items		Vendor Account Statuses
	Payment Types		Vendor Comments
	Payment Classes		Vendor Contacts

	Ledger		Unrealized Gains & Losses
	Account Statuses		Unrealized Gain & Loss Total
	Chart of Accounts		Banking
	Ledger Transactions		Bank Accounts
	Ledger Transaction Details		Bank Transactions
	Ledger Transaction Types		Bank Transaction Types
	Ledger Account Types		Bank Reconciliation
	Ledger Balance Types		Bank Reconciliation Summary
	Currencies		Bank Reconciliation Detail
	Currency Types		Bank Reconciliation Credits
	Invoices By Currency		Bank Reconciliation Debits
	Orders By Currency		Fixed Assets
	Payments By Currency		Fixed Assets
	Purchases By Currency		Asset Status
	Receipts By Currency		Asset Types
	Currency Requirements		Depreciation Methods
	Currency Positions

	Items & Stock		Profitability By Item
	Inventory By Warehouse		Top 10 Items By Sales
	Inventory Low Stock Alert		Top 10 Items By Profit
	Items		Inventory Valuation Report
	Item Categories		Inventory Valuation Report Average
	Item Families		Inventory Valuation Report FIFO
	Item Types		Inventory Valuation Report LIFO
	Item Pricing Codes		Inventory Adjustments
	Item Pricing Methods		Inventory Adjustments Detail
	Item Serial Numbers		Inventory Adjustment Types
	Sales, Profit & Value		Inventory Assemblies
	Item Sales Detail
	Item Sales Summary
	Item Sales History Detail
	Item Sales History Summary

	Lead Information		Lead Types
	Lead Comments		All Lead Emails
	Lead Contacts		Weekly Lead Emails

	System Reports		Contact Industry
	Companies		Contact Regions
	Divisions		Contact Source
	Departments		Contact Type
	Audit Trail		Taxes
	Access Permissions		Tax Groups
	Error Log		Tax Groups Detail
	Setup Reports		EDI Setup
	Credit Card Types		EDI Directions
	Terms		EDI Document Types
	Comment Types		EDI Exceptions
	Warehouses		EDI Exception Types
	Shipment Methods		Projects / Project Types