Material Management Case Studies
How a Retail Franchise Provider is managing Sales, Pricing and Inventory across different franchise outlets?
How a multiple project based Construction company is managing Purchase, Inventory and flow of materials across different projects?
Material Request Planning and Consumption Tracking across multiple branches of a Healthcare Laboratory.
Payroll Management Case Studies
Do you want to Streamline processes of your HR and Payroll Consultancy firm?
Do you want to impart Practical knowledge to candidates in your HRM and Payroll training institute through the use of IT?
How an ICSE affiliated School is managing Payroll of its employees?
Payroll Management for Large retail outlets.
Payroll management in a Food and Beverages Company
Production Planning Case Studies
How a Brush manufacturing startup streamlined Production and Inventory process to manage timely deliveries?
How a Home furnishing based manufacturing and export unit eliminated chaos to achieve JIT (just in time) inventory and customer satisfaction.
How a Liquor Manufacturing Company automated its production planning?
How a Steel Forged rolls manufacturing subsidiary of UK Streamlined its processes and Improved efficiency?
Production planning with Piece wages calculation in a Cycle Parts Manufacturing Company.
ZenTask Case Studies
Vendor Foreign Clearance
Customer Foreign Clearance
Cash and Bank
Clubbed Trail Balance
Profit & Loss Account
User Action Report
Branch Purchase Return
Branch Sale return
Child company stock
Receive From store
Send to Store
Consumption Against Internal Req.
Consumption Against Job order
Consumption Against Projects
Consumption Mobile application
Customer Creation In Booking App
Revenue group creation
Interchange Material Many To One
Material to Material transfer
Vendor Wise Material Price
Year End Closing
Material Size- Subgroup
Material Price Capping
PO smart Report
Purchase order Approval
Booking Posting in Booking App
In Out Rule
In Out Rules (Dept.)
Manual Upload Attendance
Punch Ignore Interval
Semi Automatic Attendance
Employee self service
Edit Employee Bank Detail
Employee Master Exclude CTC
Advance Rounding Off
Base Days For Overtime
Overtime base of Week off
Salary Processing and Report
Employee Provident Fund (EPF)
Employee State Insurance (ESI)
Employee Welfare Fund
Job Order Confirmation
Job Order Confirmation Report.
Material wise confirmation
Piece Rate Master
In-House Job Work
In House Job Work Type
In house activity confirmation/production
In house job work
In house jobwork issuance
Automatic BOM Job order
Bill Of Material
Job Order Hierarchical
Job order against Sale Order
Multiple Material Joborder
Service recipe creation
Out source Job work issuance
Outsource Job work issuance Return
Outsource consume/ Receive material
Outsource job work order
Outsource job work type
Vendor invoice Clearance
Group Presets (For Payroll self service utility app)
Second Level Assignment
Third Level Assignment
Zen Scale Integration
Zen Task Introduction
Zen Task Mobile app (Android)
Updated by Implementation
What is Billing Block?
Billing Block refers to stop billing of customer from system. User will not be able to create sale invoice for customer if customer is blocked.
Sometime when there are lots of customers then company cannot track it manually that which customer is not eligible for more material as they are already holding lots of payment. So, company can block the customers and while making sale invoice system will intimate user that customer is blocked.
Suppose there is a firm “XYZ Ltd”. They have lots of customer and have to manage record manually for stopping sale invoice.
With this option, user can set a limit for billing block or user can block customer manually.
Steps to be performed for Billing Block
1.Go to Account Receivable
2.Go to Apps and Subscribe “Billing Block”.
2.1.Here we have two option for billing block. i)Lock Customer (Manually in Aging) ii)Lock Customer via Credit Limit.
a)First we will discuss about Lock Customer (Manually in Aging). Activate same setting.
3.Go to Report and click on “Customer Aging”.
3.1.Just click on lock button to lock any customer.
3.2.In below screen shot we have locket Aggarwal Pesticides.
3.3.Material Management-> Sale Invoice-> In below screen shot, system has stopped user to craete sale invoice.
4.The second option for billing block is “Lock via Credit Limit”. In this option user just mention credit limit and system automatically access the billing limit for customer.
4.1.Go to Customer Master and enter the credit limit.
4.2.In sale note-> closing balance of customer is more or equal to credit limit so it is not allowing to post sale.
4.3.Material Management-> Sale invoice-> It is showing notification if closing balance of customer exceeds Credit Limit.
So, user can block billing manually or via credit limit. This will help company to identify good customer and loose customer.