General:

• Capable of working over Internet (HTTP) and intranet (LAN)
• Runs also in slow networks
• Does not need VPN or Terminal (uses Microsoft .NET WebServices)
• Database is Microsoft SQL 2000
• User interface and report outputs are multilingual (EST, RUS, LAT, LIT, FIN)
• Works also as office version.

• Possible to use additional program made for company customers free of charge - LumiSoft WISK Client
• Possible to add real-time web pricelist to company homepage

Modules:

• Services

  • Is intended to input buy and sell service invoices and to view related statements.
  • Is possible to open standard services, which can be used later on inputs.
  • Supports currency conversions (make documents based on foreign currency).
  • Can clone documents (make new document based on some previously inputed document).
  • Can deliver export invoices in your selected language.
  • In invoice inputed account entry goes automalically to general ledger.
  • Observes customer debts.
     

• Materials (inventory management)

  • Allows to build two independent three-stage material groupings. For example:

    a) Main grouping
        1. Main group - Manufacturer
        2. Subgroup - This manufacturer material main group
        3. Additional group - This manufacturer material subgroup
    b) Functional grouping
        1. Main group - Material functional main group
        2. Subgroup - This material subgroup
        3. Additional group - This material additional group

  • Material code structure is freely disposable by company.
  • Supports two-type coding: verbal and bar code.
  • Observes material receiving from purveyor and uncollected materials.
  • Allows to reserve materials.
  • Allows to prepare material income pro forma invoice and later convert to invoice.
  • Supports currency conversions (make dokuments based on foreign currency).
  • If base and purchase price is used, then program observes if purveyor sold you material with accurate price.
  • Allows to make mixed invoices (beside materials can be input other non-material rows).
  • Allows to make price offers, convert them into reserves and convert reserves into outgoing documents (invoice, bill of delivery etc.).
  • Writes off materials from stock on the basis of FIFO (first received material goes out first etc.).
  • Exists two types of internal turnovers: automatical (delivered material from delivering stock goes immediately into receiving stock) and manual (delivered material will be taken stock only after receiving stock confirmation).
  • Allows to make unlimited count of treelike pricelists.
  • Allows to apply terms of payment on every buyer separately (credit limit, due date, pricelist and differences from its fixed pricelist).
  • Allows to prepare new prices and their later usage.
  • Allows to prepare buyer terms of payment and their later usage.
  • Customer purchasing price will be searched in this order, when condition is filled:
    a) Material price fixed for this customer
    b) Material discount
    c) Additional group discount
    d) Subgroup discount
    e) Main group discount
    f) Customer general discount
    g) Customer pricelist material price
    h) Customer pricelist material discount
    i) Customer pricelist additional group discount
    j) Customer pricelist subgroup discount
    k) Customer pricelist main group discount
    l) Customer pricelist general discount
    m) Retail price
  • Stock count is unlimited.
  • Allows to input material picture in material card.
  • Program limits stock balance to turn negative.
  • Material outputs contain lots of analysis and other outputs.
  • Unlimited period to output statements (can get data from time you have data, no need to elevate data from archive)
  • Allows to change material codes and grouping.
  • Material search allows to search materials by code, by code fragment, by barcode, by barcode fragment, by description, by description fragment or by price with and without value-added tax.
  • Observes customer debts and credit limit.
     

• Settlements

  • Consists of Bank, Pay-Office, Reporters and Bank Orders.
  • Pay-office count is unlimited.
  • Pay-office orders has unlimited row count.
  • In turnover inputed account entry goes automalically to general ledger.
  • Allows to input data periodically.
     

• Personnel

  • Personal card allows to enter whole lot of necessary person data, including person photo and passport copy.
  • Personal card data serve as a basis also for wages program.
     

• Wages

  • Includes person-based and worksheet-based wage system.
  • Supports piece-rate wages.
  • Supports time cards.
  • Supports graded tax.
     

• Time cards

  • Is widespread system in Scandinavia.
  • Specially suitable for working in production line method.
  • On the basis of these production line method analysis can be identified people who make junk goods, determine goods production time stucture, worker suitability to given operation etc.
  • Time cards data may be carried into wages.
  • Not much inputable data and lots of analysis.
     

• Assets

  • Assets program consists of capital assets and supplies.
  • Assets inventories and lists may be shown by capital assets, by supplies and by all.
     

• General ledger

  • Account structure is freely disposable by user.
  • Account field is dividable into 5 parts. For example:
    a) Account
    b) Expense item
    c) Object
    d) Subcompany
    e) Division
  • Subtotal places are freely disposable
  • Account card is free
  • Program shows outputs to all account fields
  • In general ledger outputs are able to go up to original document
  • On the basis of general ledger data is possible to generate different statements
  • Incomings and outgoings accounts cleaning is programmatic
     

!!! WISK DEMO Download !!!