VERP – packages – VERTEX ERP

Basic accounting package

Accounting

Warehouse

Retail and fiscalization

Production

Salary calculation

Gus stations

Fixed assets

Norm for production operations

Documentation of working hours

Vehicles service

Cash bookkeeping

Milk buyout

Purchasing of agricultural products and solid waste

Utilities billing system

1	Accounting – manual billing	BASIC √
2	Review and print financial cards (analytical and synthetic), according to different criteria (by document date, by order date, by cumulative, without cumulative, combined financial card),	√
3	Review and print the IOS card for clients;	√
4	Review and print financial orders;	√
5	Locking financial orders;	√
6	Overview and printing of Gross Balance;	√
7	Review and Print a Closed Sheet;	√
8	View and print Account Specification;	√
9	Automatic closing of class 4 and class 7;	√
10	Preparation of the Annual Account – balance sheet, income statement, government records, Structure of income per activity, creation of an xml file and its attachment to the page of the Central Register;	√

VERP – WAREHOUSING – BASIC

1	Warehouse monitoring	BASIC √
2	Input and output invoices	√
3	Issuance of warehouse materials, shippers, outgoing invoices, export invoices	√
4	Census and automatic transfer in the new fiscal year	√
5	Calculation of the price	√
6	Forming a selling price	√
7	Generating reports on the warehouse condition	√
8	Transferring materials from one warehouse to another	√
9	Creating and printing of material cards	√
10	Stock list-printing	√
11	Specification of input and output products from the warehouse-printing report	√
12	Write off of materials	√
13	Offers-proinvoices	√

VERP – SALERY – BASIC

1	Importing data about employees form MPIN	BASIC √
2	Defining data – monthly data about the salary	√
3	Automatic transfer of data about the salary into MPIN	√
4	PDD-G report	√
5	Calculation of salary	√
6	Recording of vacation days, public holidays	√
7	Calculating past work experience	√
8	Decrease of salary	√
9	Increase of salary	√
10	Calculation of salary	√
11	Retention of salary on the basis of collective insurance, trade union	√
12	Printing of payrolls	√
13	Calculation of salary for disabled people	√
14	Calculation of salary for self-employed people	√
15	Calculation of salary for farmers	√

VERP – FIXED ASSETS – BASIC

1	Adding fixed assets and their separation by units, sectors, departments	BASIC √
2	Adding groups of assets and percentage of depreciation	√
3	Revaluation coefficients	√
4	Incoming invoices for fixed assets	√
5	Outgoing invoices for fixed assets	√
6	Adding fixed assets	√
7	Bookkeeping of the fixed assets	√
8	Calculation of depreciation	√
9	Deleting depreciation	√
10	Calculation of revaluation	√
11	Deleting of revaluation	√
12	Stock list of fixed assets	√
13	Analytics of the fixed assets transactions	√
14	Depreciation calculation form	√
15	List of all fixed assets	√
16	Transfer of the depreciation into financial records	√
17	Deleting of the depreciation from financial records	√
18	Deleting of the revaluation from financial records	√
19	Transferring fixed assets from the previous year	√
20	Reverse for fixed assets	√
21	Report – Reverse for fixed assets	√

VERP – PRODUCTION – BASIC

1	Creating a work order, receipt of finished products and closing a work order	BASIC √
2	Define norms of semi finished products and finished products	√
3	Automatic receipt of row materials	√
4	Automatic financial record of the work orders	√

VERP – RETAIL – BASIC

1	Procurement of the procurement, receipt products in store, creating and printing of PLT and automatic financial recording in financial orders.	BASIC √
2	Creating and printing outgoing invoices from store and creating automatic financial record
3	Shipping between two or more stores and creating automatic financial record	√
4	Creating and printing a document for change selling prices and creating automatic financial record	√
5	Creating, printing of a material card for products in the store	√
6	Stock list-overview and print	√

RECOMENDED – EXTRA CONFIGURATIONS THAT REQUIRE EXTRA PAYMENT

1	Compensation – closing by balance-review and printing	EXTRA ●
2	Compensation – closing by invoices-review and printing	●
3	Cession-Assignment-review and printing	●
4	Confirmation-review and printing	●
5	Review and printing of cumulative financial cards	●
6	Electronic bank statement	●
7	Crating templates for fixed costs and profits and automatic accounting in a financial file	●
8	Printing and preview of VAT specification	●
9	Report of material(stock) and financial balance differences	●
10	Auditing reports	●
11	Cash diary, cash bookkeeping and evidence in a financial file	●
12	Creating offer-pro invoice	●
13	Creating receipts and creating incoming invoices based on those reveipts	●
14	Creating independent invoices-reprezentation	●
15	Creating documents Free admission and free delivery that have treatment of free admission and free admission	●
16	Creating and printing return to the supplier	●
17	Creating and printing approvals with material and without material return	●
18	Duplication of products in input and output invoices	●
19	Print scanned print and signature on output invoices	●
20	Connecting returns and receipts with invoices	●
21	Selection of printers for portable senders with and without warehouse prices	●
22	Creating output invoices and entering invoices with VAT transfer under Article 32 of the VAT Law	●
23	Report on net salary supplements	●
24	Loans – records of creditors, loans, distribution of installments on loans and creditors, reports on creditors and loans per employee;	●
25	Reports on paid net wages for workers by period	●
26	Calculation of net salary per point, coefficient of complexity	●
27	Calculation of net salary by norm (confections)	●
28	Calculation of sick leave, hours of vacation, hours of public holiday, disability, etc. after an average of 12 months	●
31	Salary calculation for Business success and automatic transfer of salary calculation for business success in MPIN	●
32	Automatic opening of a work order, creation of more requirements regardless of the norms and creation of a receipt that automatically closes the work order	●
33	Opening a work order, creating receipts and receivers, with the possibility of recording a difference if any in relation to the amount of receipts and receivers and closing a work order	●
34	Opening a work order and making several requests and receivers according to the norms in one work order	●
35	Possibility to display deviations of the required amount by norms from the current amount of liner	●
36	Possibility for processing and finishing process for already produced semi-finished product and finished product	●
37	Basic can be defined as automatic calculation of% share of finished products in relation to the required raw materials;	●
38	Basic can be defined as automatic calculation of% share of finished products in relation to the required raw materials according to the defined norms and possibility for correction of the required quantities in the work order;	●
39	Basic can be defined as an automatic calculation of the% participation of the finished products in relation to the cost price;	●
40	За Basic може да се дефинираат типови на магацини и производи за кои книжењето во главната книга е различно во однос на тоа дали се произведува полупроизвод или готов производ, дали се требува полупроизвод за да се произведе друг полупроизвод и итн.;	●

VERP – ACCOUNTING

1	Accounting – Manuel accounting of documents	BASIC √	STANDARD √	ADVANCE √	PROFESSIONAL √	EXTRA
2	Review and printing of financial cards(analytic and synthetic) according to different criteria	√	√	√	√
3	Review and printing of IOS card	√	√	√	√
4	Review and printing of financial files	√	√	√	√
5	Lock of financial files	√	√	√	√
6	Review and printing of Gross Balance-syntetical	√	√	√	√
7	Review and printing of Gross Balance – analytical	√	√	√	√
8	Review and printing of specification of accounts	√	√	√	√
9	Compensation-Review and printing	√	√	√	√
10	Change of financial files of incoming invoices		√	√	√	●
11	Close incoming invoices		√	√	√	●
12	Close outgoing invoices		√	√	√	●
13	Review and printing of cumulative financial account			√	√	●
14	Electronic bank statement and automatic accounting in financial file			√	√	●
15	Creating templates for fixed costs			√	√	●
16	Review and printing of VAT specification			√	√	●
17	Review of item cards;			√	√	●
18	Automatic accounting of the daily profit ;			√	√	●
19	Compensation-closing by invoices, review and printing of compensations				√	●
20	Cession-Assignment-creating and printing				√	●
21	Review and printing of confirmations;				√	●
22	Automatic closer of account class 4 and class 7;				√	●
23	Preparation of annual account – balance sheet, income statement, државна евиденција, creating an xml file				√	●
24	Cash, cash daybook and automatic accounting				√	●
25	Revision reports					●
26	Business analyses					●
● Extra accessories can be added to any selected package

VERP – WAREHOUSE

1	Monitoring of the warehouse both quantitatively and value-wise	BASIC √	STANDARD √	ADVANCE √	PROFESSIONAL √	EXTRA
2	Procurement records, receiving material in the warehouse-input invoices	√	√	√	√
3	Issuance of warehouse materials, outgoing invoices, export invoices	√	√	√	√
4	Inventory count and automatic transfer to new fiscal year	√	√	√	√
5	Calculation of warehouse price	√	√	√	√
6	Forming a sale price	√	√	√	√
7	Generating reports on the condition of warehouse	√	√	√	√
8	Transfer of materials between two of more warehouses	√	√	√	√
9	Creating, review and printing of material cards	√	√	√	√
10	Stock list-printing and preview	√	√	√	√
11	Specification of input and output	√	√	√	√
12	Write-off materials of warehouse	√	√	√	√
13	Automatic creation of outgoing invoices for a selected period of time		√	√	√	●
14	Automatic creation of a receipt invoices for selected period of time		√	√	√	●
15	Creating a document for your own needs-representation		√	√	√	●
16	Creating documents free admission and free delivery		√	√	√	●
17	Creating of offers-pro invoice		√	√	√	●
18	Creating and printing of returnees of suppliers		√	√	√	●
19	Creating and printing approvals with and without material impact		√	√	√	●
20	Creating and printing of stock list of the items from the outgoing invoices		√	√	√	●
21	Fiscalization of outgoing invoices		√	√	√	●
22	Duplication of items in outgoing and incoming invoices		√	√	√	●
23	Printing of scanned signature on the outgoing invoices		√	√	√	●
24	Price list – creating outgoing invoices with predefined selling prices from the price lists			√	√	●
25	Creating locations and choosing locations in the outgoing invoices			√	√	●
26	Commercialists – preparing invoices for commercialists			√	√	●
27	Creating and printing invoices for commercialists			√	√	●
28	Defining an agreed payment deadline for a client			√	√	●
29	Two units of measurement for the items in the invoices			√	√	●
30	Possibility to connect the output invoices with contracts with the clients			√	√	●
31	Connecting returns with incoming invoices			√	√	●
32	Commercial document for food of animal origin for internal trade for companies working with distribution of food of animal origin			√	√	●
33	Product groups- defining product groups and connecting products with groups			√	√	●
34	Defining, calculating and printing percentage of water supplement			√	√	●
				√	√	●
				√	√	●
35	Printing of product tariff number, delivery address, delivery method			√	√	●
36	Printing invoices with or without warehouse prices			√	√	●
37	Receipt of products by order number and S-number;				√	●
38	Employee reverses-inventory and HTZ equipment				√	●
39	Customer reverse				√	●
40	Inventory-recording and monitoring of small inventory				√	●
41	Working with numbering					●
42	Outgoing invoices by numbering					●
43	Output invoices-when creating invoices, row material is extracted to produce a finished product generated with a planned part for waste					●
44	Creating output invoices and entering invoices with VAT transfer under Article 32 of the VAT Law					●
45	Receipt of products after a defined order from the buyer and order to the supplier and their connection					●
46	Receipt of products after a defined order from the buyer and order to the supplier and their connection					●
● Extra accessories can be added to any selected package

VERP – RETAIL

1	Receipt – entering the invoice and printing the PLT form;	BASIC √	STANDARD √	ADVANCE √	PROFESSIONAL √	EXTRA
2	Output invoice – input and output invoice printing;	√	√	√	√
3	Sales turnover – sale of items and printing of fiscal accounts;	√	√	√	√
4	Stock list-printing and review of the liner list;	√	√	√	√
5	Census management – entering and printing census lists;	√	√	√	√
6	Retail price change – input and printing;	√	√	√	√
7	Report on realized daily turnover;	√	√	√	√
8	Sales turnover – giving sales edge;		√	√	√
9	Sales turnover – issuance of shippers;		√	√	√
10	Shipping collection;		√	√	√
11	Sales turnover		√	√	√
12	Report on realized daily turnover;		√	√	√
13	Return to supplier – input and printing;		√	√	√
14	Trading book – review and printing;		√	√	√
15	KDFI		√	√	√
16	Product write-off;		√	√	√
17	Services – defining, recovery;			√	√
18	Book of services – review and printing;			√	√
19	Creating shippers, invoices directly when selling sales;			√	√
20	Working with orders – defining minimum stocks and making a plan for orders;			√	√
21	Review of procured – sold products – procurement plan by suppliers			√	√
22	Top sold products;			√	√
23	Defining and working with a product location – a place where it is located in the store;			√	√
24	Working with two or more stores – networking of one, two or more retail outlets;			√	√
25	Label printing – printing on price, name, code or bar code;			√	√
26	Defining custom bar codes;			√	√
27	Work with bar codes			√	√
28	Retail technology – defining work orders and collection by work order;					●
29	Working with vouchers;					●
30	Creating shippers, invoices directly when selling sales;				√	●
31	Working with orders – defining minimum stocks and making a plan for orders;				√	●
32	Review of procured – sold products – procurement plan by suppliers				√	●
33	Top sold products;				√	●
34	Defining and working with a product location – a place where it is located in the store;				√	●
35	Working with two or more stores – networking of one, two or more retail outlets;				√	●
36	Product Categorization – categorizing products by brand or other defined product specifications and reviewing and printing reports by categories;					●
40	Portable shippers – transfer products from one store to another;				√	●
42	Change in retail price – change in retail price, printing of a document change in price, printing of a periodic report on price change;				√	●
43	Input and output specification – review of input and output of products from date to date				√	●
44	Numbering – defining and selling products by numbering (series of products by size, brand, etc.);					●
45	Choosing a person to work – defining a person to work with the store and choosing a person to work with during each sale and keeping records of which person at what time what and how much he sold;				√	●
46	Retail info – info when selling to show the purchase price and realized difference, with the possibility of defining the edge and monitoring the sales not to fall below the purchase price;				√	●
47	Sales by warehouse – the possibility of direct sales from the warehouse and automatically in one step creating and printing a shipping from a warehouse to a store and creating and printing a receipt in a store;				√	●
48	Sales scales – the ability to create a bar code that will contain information about the product code and quantity;				√	●
49	Calculated amount of amount – calculation of the amount to be collected in relation to the amount defined;				√	●
50	Two selling prices				√	●
51	Working in sifts				√	●
●Extra accessories can be added to any selected package

VERP – NORMS AND PRODUCTION

1	Automatic, in one step opening of a work order, creation of a requirement, receipt of a finished product and closing of a work order, which is automatically booked in the main book and repays the warehouse of raw materials and supplies and obliges the warehouse of semi-finished or finished product;	BASIC √	STANDARD	ADVANCE	PROFESSIONAL	EXTRA
2	Possibility to define norms for defined technological quantity of the semi-finished product and the finished product;;	√	√	√	√
3	Automatic needing of raw materials and raw materials according to defined norms	√	√	√	√
4	Automatic opening of a work order, creation of more requirements regardless of the norms and creation of a receipt that automatically closes the work order	√
5	Opening a work order, creating receipts and receivers, with the possibility of recording a difference if any in relation to the amount of receipts and receivers and closing a work order	√
6	Automatic writing in the main book and borrowing – debt repayment	√	√	√	√
7	Opening a work order and making several requests and receivers according to the norms in one work order		√

14	Standard can be defined as the types of warehouses and products for which the writing in the main book is different in terms of whether a semi-finished product or finished product is produced, whether a semi-finished product is needed to produce another semi-finished product, etc .;	√
15	Additional costs can be defined for Standard that can burden the warehouse price such as labor, depreciation, electricity consumption and so on. ;	√
16	For Standard input LOT Number in the receiver and print the material card with LOT Number;	√
17	Opening a work order, requiring and receiving a finished product according to the situation, with records of use and use of someone else’s material, and automatic creation of an output invoice by work order with the possibility of creating a record for completed order and invoicing service for completed work order		√	◊

18	Opening a work order and ordering raw materials and raw materials by order (defined order for work when receiving raw material) by stamping the difference if it exists in relation to the amount of the collection and receipt	√	◊
19	Production process with the possibility of requiring raw material, receipt of finished product and return of raw material; (carton – initial production)	√	◊
20	Creating a work order, need and receivers according to the prepared invoices.	√	◊
21	Production by numbering and a whole series of sizes from a particular model, and the ability to print a liner with pictures of the model	√	◊
●Extra accessories can be added to any selected package
◊Marked positions are special packages, which means that only one of them is included in the standard package – each is charged separately.

VERP – SALARY CALCULATION

1	Entering employee data or downloading it from MPIN	BASIC √	STANDARD √	ADVANCE √	PROFESSIONAL √	EXTRA
2	Defining parameters – monthly salary data	√	√	√	√
3	Calculation of gross salary – from gross to net or from net to gross	√	√	√	√
4	Printing of paid lists, paid list	√	√	√	√
5	Automatic transfer of salary calculation in MPIN	√	√	√	√
6	PDD-GI Report	√	√	√	√
7	Calculation of net salary per hour		√	√	√	●
8	Recording of vacation hours, paid leave, public holidays		√	√	√	●
9	Calculation of past work		√	√	√	●
10	Increase and decrease of net salary on the basis of business success or penalty		√	√	√	●
11	Increase net salary on other grounds		√	√	√	●
12	Calculation of salary for work in the holiday, night shift, sick leave at the expense of the company and the burden of the fund, maternity leave, injury at work, etc.		√	√	√	●
13	Retention of net salary on the basis of collective insurance, trade union, penalties, deductions, court bans and the like		√	√	√	●
14	Printing of payrolls, payrolls, recapitulators, etc.		√	√	√	●
15	Calculation of salary for disabled people		√	√	√	●
16	Calculation of salary for self-employed people		√	√	√	●
17	Calculation of salary for farmers		√	√	√	●
18	Report on net salary supplements			√	√	●
19	Loans – records of creditors, loans, distribution of installments on loans and creditors, reports on creditors and loans per employee;			√	√	●
20	Reports on paid net wages for workers by period			√	√	●
21	Calculation of net salary per point, coefficient of complexity				√	●
22	Calculation of net salary by norm (confections)				√	●
23	Calculation of sick leave, hours of vacation, hours of public holiday, disability, etc. after an average of 12 months				√	●
24	PDD-G / CSO Report – creation, printing and export in xml file attached to the PRO page					●
25	PDD-G / OZP Report – creation, printing and export in xml file attached to the PRO page					●
26	Salary calculation for Business success and automatic transfer of salary calculation for business success in MPIN					●
● Extra accessories can be added to any selected package

VERP – GUS STATIONS

1	Automatic takeover of sales by VERTICO and ANDA and reduction of fuel quantities;	BASIC	STANDARD	ADVANCE	PROFESSIONAL	EXTRA ●
2	Fuel price change;					●
3	Material records of fuel;					●
4	Invoice fuel sales;					●
5	Sales of fuel by consignment note and invoicing by periods;					●
6	Defining shifts and shift work;					●
7	Daily turnover reports by persons for work and by all types of documents;					●
8	Working hours documentation					●
9	Fuel sales specification;					●
10	Review of fuel input and output by period from – to;					●
● Extra accessories can be added to any selected package

VERP – FIXED ASSETS

1	Adding fixed assets and their distribution by work units, sectors, sub sectors, departments, etc.	BASIC √	EXTRA
2	Entering groups of fixed assets and percentage of depreciation by groups	√
3	Revaluation coefficients	√
4	Income invoices for fixed assets	√
5	Outgoing invoices for fixed assets	√
6	Adding fixed assets	√
7	Manuel accounting of the fixed assets and correction	√
8	Calculation of depreciation	√
9	Deleting depreciation	√
10	Calculation of revaluation	√
11	Deleting revaluation	√
12	Census list of fixed assets	√
13	Material card of fixed assets	√
14	Depreciation calculation form	√
15	List of all assets	√
16	Transfer of depreciation in financial file	√
17	Delete depreciation from financial file	√
18	Deleting financial revaluation	√
19	Taking fixed assets from the previous year	√
20	Reverse for fixed assets		●
21	Report – Reverse for fixed assets		●
22	Traffic park – Record of vehicle costs, fuel consumption, built-in spare parts, kilometres traveled, etc.		●
● Extra accessories can be added to any selected package

VERP – NORM FOR PRODUCTION OPERATIONS

1	Introduction of work operations and standardization of the same, on the basis of which the total efficiency of the employee’s performance according to the norm can be calculated, with the possibility to define a work list according to which the employee’s salary calculation can be made according to the achieved norm;	BASIC	STANDARD	ADVANCE	PROFESSIONAL √	EXTRA
2	Determining the daily norm of surgery;				√
3	Daily monitoring of the realization of the norm per employee;				√
4	Report on the realized norm of the worker;				√
5	Performance review per employee;				√
6	Monthly achievements of workers				√
7	Model operations performed;				√
8	Report on the work done;				√
● Extra accessories can be added to any selected package

VERP – DOCUMENTATION OF WORKING HOURS

1	Import of input and output data written by the Card Reader for the presence of work on the computer to which it is connected.	BASIC	STANDARD	ADVANCE	PROFESSIONAL √	EXTRA
2	Review of imported data from-to-date for all workers at once, and worker by worker				√
3	Report on attendance per worker, review of entry and exit per worker and for all workers at once with insight into the hours of attendance at work, overtime, night hours, etc.				√
4	Report on the realized norm of the worker;				√
5	Performance review per employee;				√
6	Defining non-working days – holidays and records for robots on non-working days				√
7	Processing of the downloaded working hours, entry and exit and possibility for their correction				√
● Extra accessories can be added to any selected package

VERP – VEHICLE SERVICE – WAREHOUSE

Р.Бр.	VERP – СЕРВИС НА МОТОРНИ ВОЗИЛА – МАГАЦИНСКО РАБОТЕЊЕ	BASIC	STANDARD	ADVANCE	PROFESSIONAL	EXTRA
1	Defining servers				√
2	Record of vehicles by registration number, body, mileage, vehicle model, vehicle owner, vehicle brand				√
3	Records of past kilometres from service rendered to the moment of new servicing				√
4	Opening of a Service Order for service, recording of spent parts of a warehouse and services provided for vehicle service				√
5	Creating an output invoice on work orders – service;				√
6	Review and print the Work Order / Shipping;				√
7	Payment for performed services, fiscally, invoice and in installments, by agreement, etc .;				√
8	Review of services performed waiting for collection – payment method;				√
9	Vehicle service reports;				√
10	Daily financial report				√
● Extra accessories can be added to any selected package

Р.Бр.	VERP – VEHICLE SERVICE – RETAIL	BASIC	STANDARD	ADVANCE	PROFESSIONAL	EXTRA
1	Defining servers				√
2	Record of vehicles by registration number, body, mileage, vehicle model, vehicle owner, vehicle brand				√
3	Records of past kilometres from service rendered to the moment of new servicing				√
4	Opening a service order for work, recording the spent parts of the store, recording the spent parts of the store by automatically downloading them from the warehouse and automatically debiting the warehouse and borrowing from the store and creating appropriate documents – Shipping and Delivery from the warehouse in the store, and services rendered to the vehicle;				√
5	Collection of performed services fiscally – cash with the possibility of creating and printing a consignment note and receipt				√
6	Collection of performed services German-creating and printing invoice				√
7	Review and print the Work Order / Shipping;				√
● Extra accessories can be added to any selected package

VERP – CASH BOOKKEEPING

Р.Бр.	VERP – CASH BOOKKEEPING	BASIC	STANDARD	ADVANCE	PROFESSIONAL	EXTRA
1	Automatic cash bookkeeping printing and printing receipts and cash payments;			√
2	Creating and printing a treasury diary with automatic transfer and closing;			√
3	Entering cash register minimum and cash maximum;			√
4	Opportunity to create multi-day cash register diaries;			√
5	Opportunity to work with several cash registers – Denar, foreign currency			√
6	It allows user settings of auto-write contacts in the main book and data entry controls;			√
7	Review of books in the main book;			√
● Extra accessories can be added to any selected package

VBS – MILK BUYOUT

Р.Бр.	VBS – MILK BUYOUT	BASIC	STANDARD	ADVANCE	PROFESSIONAL	EXTRA
1	Defining monthly prices for milk collection from subcontractors and costs for milk analysis that will be borne by the subcontractor on a monthly basis;			√
2	Receipt of milk from subcontractors on a daily basis and automatic generation of input documents for individuals and recipients for legal entities and automatic writing in the main book and borrowing of warehouses;			√
3	Monthly Calculation / indebtedness of a subcontractor by types of milk, calculation of water correction, quality correction and other types of duties			√
4	Automatic creation of milk calculations for all subcontractors together			√
5	Review of monthly calculations, conditions for subcontractor and overview of total purchased liters per type of milk;			√
6	Overview and printing of total cooperative borrowing;			√
7	Printing a Note on purchased milk;			√
8	Automatic printing of contracts for customers from which redemption is made and defining the period for the validity of the contract;					●
● Extra accessories can be added to any selected package

VERP –PURCHASING OF AGRICULTURAL PRODUCTS AND SOLID WASTE

Р.Бр.	VERP – PURCHASING OF AGRICULTURAL PRODUCTS	BASIC	STANDARD	ADVANCE	PROFESSIONAL	EXTRA
1	Creating and printing a cantonal note for the purchase of products, which is automatically financed in the main book and materially indebted to the warehouse;			√
2	Defining varieties and classes of products;			√
3	Defining redemption measures, percentage of deduction of gross purchased quantity or fixed amount of deduction			√
4	Possibility to generate an xml file and attach it to an E-PDD			√
5	Review reports for generated orders, sold quantities, purchased quantities;			√
6	Automatic printing of contracts for customers from which redemption is made and defining the period for the validity of the contract;					●
7	Automatic generation of PDD-GI / OZP – for purchase of products;					●
● Extra accessories can be added to any selected package

Р.Бр.	VERP – PURCHASING OF SOLID WASTE	BASIC	STANDARD	ADVANCE	PROFESSIONAL	EXTRA
1	Creating and printing a quantum note for the purchase of iron, which is automatically financed in the main book and materially indebted to the warehouse;			√
2	Defining redemption measures, percentage of deduction of gross purchased quantity or fixed amount of deduction,			√
3	Calculation of personal income tax to be paid on behalf of the user from whom the redemption was made;			√
4	Possibility to generate an xml file and attach it to an E-PDD			√
5	Review reports for generated orders, sold quantities, purchased quantities			√
6	Record log – Daily, periodic and annual report on purchased and sold quantities			√
7	Automatic printing of contracts for customers from which redemption is made and defining the period for the validity of the contract					●
8	Automatic generation of PDD-GI / OCO – for waste purchase					●
● Extra accessories can be added to any selected package

Possibility to display deviations of the required amount by norms from the current amount of liner

Possibility for processing and finishing process for already produced semi-finished product and finished product

In Basic can be defined as automatic calculation of% share of finished products in relation to the required raw materials;

Basic can be defined as automatic calculation of% share of finished products in relation to the required raw materials according to the defined norms and possibility for correction of the required quantities in the work order;

Basic can be defined as an automatic calculation of the% participation of the finished products in relation to the cost price;

For Basic, the process of creating a work order should start first with making a request for production;

VERP – UTILITIES BILLING SYSTEM

Р.Бр.	VERP – UTILITIES BILLING SYSTEM	BASIC	STANDARD	ADVANCE	PROFESSIONAL	EXTRA
1	Defining utilities		√
2	Data entry for, streets, collectors;		√
3	Recording Type of reading, meter status, toll booth;		√
4	Recording water meters and areas, as well as entering monthly water meter conditions;		√
5	Accounts – generating bills, bill collection, reimbursement, bill correction;		√
6	Printing of accounts – by different filters – regions, individuals, legal entities, by user code from – to, etc. ;		√
7	Additional borrowing of accounts – generating warnings, generating lawsuits;		√
8	Customer Card Review;		√
9	Lock – Analytics / Synthetics;		√
10	Card for customers – Counting conditions;		√
11	Issued / Paid accounts by regions;		√
12	Card for customers – accounts balance		√
13	Card per user;		√
14	Card – unpaid bills;		√
15	Specification – unpaid bills after years;		√
16	Specification – unpaid bills after months;		√
17	Total specification of prepared accounts for the month;		√
18	Card – recovery accounts		√
19	Made accounts by regions;		√
20	Collection of bills from the collector;		√
21	Specification of payment per day;		√
22	Consumed cubic meters of water and demand;		√
23	Customer card – data;		√
24	Changing the status of the plug – active, inactive, idle, etc. ;		√
25	Review written off accounts;		√
26	Logs – work in the program					●
27	Interest – interest rates, write-off of interest on accounts, review of written-off interest, interest accounts;					●
28	Generate alerts					●
29	Generating lawsuits					●
● Extra accessories can be added to any selected package