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Vouch incorporates the Execution Code Protocol, means
at any point of operations another operation can be called via a hot key (Alt_P)
and supplying the desired code. This eliminates the unnecessary menu
searches and increases productivity.
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Vouch never lets a user to leave current operation
whenever that operation needs updation or addition of some other fact,
instead, offers a mechanism to create or update the other fact right from
that point. After finishing the second operation user is returned back to
primary operation and newly created or updated fact is made available for
selection. For example, while posting a sales invoice, user can create a
new stock item if one under question is not available in inventory master.
Eliminates the fear of lost productivity.
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A host of utilities are available to user to ease out
the data entry operations, i.e.,
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Templates : wherein user can define as many templates needed for a
single module and can activate different template at a click. Under a
template user has to fill in the default value for all or some of the
fields. When a new form is presented for new record, it will be
pre-filled with default values,
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Carry Forward Protocol : wherein user ticks the certain fields which
will carry the values from previous saved voucher,
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Macro definitions : wherein user calls a browser from a hot key and
selects a narration to be filled in the current field. Choice remains
with the operator which to choose.
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Data validation is done right at the moment a field is
entered and not at the completion of the form, even in Windows version.
This eliminates the down time considerably.
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Interface to every module is the same everywhere in the
same application and also the same in every application of Vouch. This
makes the learning curve very short and cuts cost of implementation and
operations. At the first instance only a few rules are to be taught to the
users and Vouch starts running.
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In Vouch any transaction is recorded only once. All
related facts are updated simultaneously. No need for duplication, no
batch processing. A sales invoice entry affects general ledger as well as
inventory ledger, and, if excise or tax rules are also imposed, the
respective ledgers as well, reflecting the changes in all financial
statements.
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A lot many function keys remain active at any point of
time. For example, F1 is Help, F2 is Calculator, F3 is Browser view of
current module, F10 is Statements either Vouch defined or User defined.
For transactional modules F4 is Detail of current voucher, F5 Carries to
the detail database. F6 Opens the related source list to choose from, F7
Popups all tabs for selection. Beside these standard keys for every
module, Vouch has defined certain keys for specific actions, e.g., F4 in
Vouchers (S) popups the type of vouchers to be posted.
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Some keys are always active irrespective of module is
current or not. These are as, Alt_F popups a list of all other keys
available at any time. Alt_Y sets some global parameters which are
necessary for performing some talks specifically (see The Configuration
…). Alt_N lets the user to define narrations or expressions which may be
called in any type of fields through Alt_M. Alt_C copies the contents of
the current field on the clipboard which may be recalled anywhere with
Alt_V. Alt_Z is handy when a number of voucher are to be posted for a
certain date as it activates the setting of default date every voucher
takes in its date field. Alt_B applies break and returns the user to main
screen after suspending all operations. Alt_U activates the main menu and
user can travel anywhere. After ESCaping the traveled object or module,
user is retained in the same position prior to activation.
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Apart from Vouch defined keys, user can also define
certain keys (Ctrl+F1 to Ctrl+F12) per module based and the expression
assigned to these keys is executed whenever activated. The expression can
execute a lot of relevant actions, e.g., opening a conditional browser,
executing a query, displaying balance somewhere on the screen, etc.
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Vouch has supplied default data for certain modules
which can be uploaded at any point of time. Uploading routines checks for
duplicate primary keys and ignores if one found. Cities, Measures, Revenue
and Expenses type Account Heads, are some of the examples.
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Vouch also incorporates a data upload utility which
loads data from a SDF (System Data Format) file. This utility is available
in all the modules, Vouch defined as well as user defined. These two
utilities eases out the migration process from already used software
packages.
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Vouch retains the Financial Statements calculated for
any date which can be analyzed to get MIS reports in the manner user deems
fit. This functionality allows to design layouts of Balance Sheet and
other statements according to the practices adopted by the organization.
Graphs can be designed for relevant facts over the years, months, days,
etc. MIS has never been so strong without it.
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Closure of current financial period is as simple as
switching on a table lamp. Vouch displays warnings as to its negative
actions and warn about the necessary steps prior to executing this
utility. After closure, the current area becomes the new financial period
and previous data is stored in a separate directory known to Vouch which
may be accessed via main menu. No user interaction is required for this
purpose.
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