Order Entry Portal Release 1.0.0 Sept. 2009
OEP 1.0.0
*** Randr eBusiness Suite - Order Entry Portal
Release 1.0.0 ***
We are very happy to get this first release of Randr Inc's Order Entry Portal(OEP) up on Sourceforge. The Order Entry Portal is one of
the Randr eBusiness Suites(EBS. OEP is a full function Back Office transaction system (view overview video). Its portals are Web Applications too,
so they can be hosted anywhere and can service any user with a suitable browser. The EBS suites has Quotes, OE (with Status progressions),
AR, AP, GL, Inventory, Purchase Orders, Scheduling and both printed reports and Information Portal for Real Time reporting dashboard.
The eBusiness Suites
integrate with the Web Business Suites for customer ordering and customer self service over the web. Data can be imported into Order Entry
Portal for initial loading of data and can be exported out as CSV files or formatted EDI transactions.
Support is available through our forum
or visit us at www.randrinc.com.
We have documentation, screen shots and videos available on our documentation, screen shots and videos available on our web site. We are continuously adding content. If there is something you need, search our
forum or send us a request using the request form on the web site.
About Order Entry Portal
Randr's Second Derivative (2D) is a very flexible web based transaction system that has been design to handle multiple transaction types
individually or concurrently for complex transactions. Our tab design allows you to handle Sales Orders, Rental Orders, Warranty, Work Order
and gives you the flexibility to handle almost any type of transactino. Handles multiple back orders and order deposits.
Order Entry Portal is one of five industry specific version of the Randr Ebusiness Suite and is the third to be release to
Sourceforge. It includes the Financial Portal which is used for all financial and accounting transactions and the
Information Portal which provides real time flexible reporting and historical reporting. Includes Purchasing and Receiving and is multi company
and multi warehouse.
- Contract includes:
- Sales and Service Items
- Rental items (Serialized and non serialized)
- Work Orders (billable and non billable to customer)
- Delivery and Scheduling
back top
Financial Portal
Financial Portal is integrated into Order Entry Portal and provides the financial and accounting applications. It gives companies the ability to
control and track their financial flow. Designed to be flexible and easy-to-use, it includes:
- Accounts Receivable
- Accounts Payable
- General Ledger
- Reconciliation for:
- Banks and Credit Cards
- Commissions
- Warranty
Information Portal
Information Portal is integrated into Order Entry Portal. It provides much of the flexible reporting that a company needs. Including an activity
summary dashboard, operational metrics and flexible historical reporting with date ranges.
|