• Resort ERP System Professional Edition

Resort ERP System

Our powerful software designed by specialized group of programmers and system analysts, under the supervision of a group of outstanding accountants, who are all at the highest level of accuracy taking into account the full knowledge and the work market requirements.


Why Resort ERP?

   Easy usage and speed performance

   Constant development and updating

  Excellent post-sale service

   Development and customization speed

   Homogeneous framework

   Integrated work environment

   Easy geographical interfaces






We develop our products to provide our clients with the latest solutions for consultation services for companies and entities of all activities and fields whether big or small, relying on our experience of the market needs and our team and the nature of these companies and entities.


Account chart
Base account reports
> Report general ledger
> Report daily entry
> Report trial balance
> Report trade profit
> Report profit lose
> Report accounts balance
> Report account summary
> Report balance sheet
Accounting attentions
Entries chart
Accounting additional reports
> Report general account state
> Report income list
Advance Accounting Report
> Report account historic status
> Report debt ages
Cost center
> Cost center chart
> Cost center reports
> > Report in out static
> > Report cost center
Accounting statistical reports
Report analytic income list
Report operate income list
Analytic Account Statement
> Post and print entries
> Post account activity
> Account balance pay
> Maintenance_Recoding Account
Accounting Periods
Estimated Badget Optional
Project manager Optional
Accounting distributive report Optional
> Report distributive general ledger Optional
> Report distributive daily entries Optional
> Report distributive balance sheet Optional
> Report distributive trial balance Optional
> Report distributive income list Optional
> Report distributive cost center Optional
Other Depart Optional
> Checks Optional
> Report generator Optional
Fixed Assets System
Monthly Assets Deprecation
Report Deprecation Assets
Mats chart
Store chart
Stores Count 15
Bills chart
Base stocking reports
> Report mat list
> Report mat move
> Report mats move
> Report mats commercial move
> Report bills post
> Report account detailed
> Report inventory
> Report client balance
> Report providers balance
Stock trans
> Stack trans reports
> > Report mat trans
> Print Bills Tools
> Post bill
> Merge bill
Sells and customers reports
> Report sales bills age
> Report mats commercial move>
> Report customer statement
> Report costomers debt age
> Report customers payments
> Report mats earns
Purchases and suppliers reports
> Report purchases bills age
> Report mats commercial move purchases
> Report providers statement
> Report providers debt age
> Report Providers payment
> Additional stocking reports
> Report bills age
> Report cash statement
> Report cost spend
> Report pos pay activity
Stocking attentions
Inventory update
> Price management
> Check mats qty price
Stocking distributive reports
> Report mat total
> Report bill type grouping activity
> Report pos bills pay activity
> Report delgate colections
ExpireDate Optional
> Report expire date inventory Optional
> Descriptions Reports
> > Report descriptions
> > Report descriptions inventory
Stocking statistic reports Optional
> Report mats analytic move Optional
> Report mat statistic Optional
> Report bill types activity Optional
> Report analytic mat static Optional
Serial numbers Optional
> Serial Numbers reports Optional
> > Report serial number activity Optional
> > Report serial number inventory Optional
Installment Optional
> Bill installment Optional
> Customers due installment Optional
> Suppliers due installment Optional
> Installment reports Optional
> > Report installment pay Optional
> > Report customers installment pay Optional
> > Report providers installment pay Optional
Bill references Optional
> Bill references reports Optional
> > Report related bills Optional
> > Report compare bill references Optional
> > Report related references activity Optional
Documentary Credits System Optional
Commission Management System Optional
Sends System Optional
Tendar management system Optional
Barcode Print System Optional
Point Of Sells
Point of sells
> Customer Qry form
Members system Optional
> Report embers coupons Optional
Work offline Optional
> Employees chart
> Cars and trailer chart
> Employees attentions
Other Options
> Print iqama issue
> Employees cards Management
> Deliver Recived Custody
Advance Options Optional
> Job levels Optional
> Employees Transaction Management Optional
Employees Payroll
> Employee s Prepare (Absent_Over Time)
> Managerial allowance_deductions
> Prepare Payroll
Other Options
> Employee s Advance Management
> Print Salary Payslip (Spend Emp. Salary Management)
Advance Options Optional
> Employees Wages (Vacation, Ticket_End Of Service) Optional
> Resign wage Optional
> Employees due Optional
Manufacturing System - Standard
Manufacturing Template
Job Orders
Prouction Bills
Transportation System
Transportation System
> Trans. Contract
> Trans. Order
> Trans. Declear
> Monthly Trans. Bill (Or Between Two Date)
Diesel Spend Control
> Calc. Fuel Diffrence Sttling_Post To Payroll
Trans. Management Optional
> Trans. Contract Management Optional
> Trans Call Optional
> Define Income _Expensive Trips Management Optional
> Auto Generate Sales _Purchases Bills Optional
> Relate trans bill with store bill Optional
> Qty settle Optional
> trans cards warning management Optional
Advance Report Optional
> Report yearly trans activity Optional
> Report car income spent Optional
> Report trans squadron management Optional
> Report trans car driver productivity Optional
Out Source Transportar Management Optional
> Issuing Bills For Out Source Transportar Optional
> Relate ext. trans. Bill with store bill Optional
Advance Options Optional
> Calc. bonus by exec. Time Optional
> Calc. bonus by slices Optional
> Calc. value by notification days Optional
> Calc. value by exec. Days Optional
Customer clearance System
Customer clearance system
> Document Types
> Customs tariff items
> Customs exemptions
> Transaction Procedures
> Receive customs transaction
> Customst transaction data
> Translation and classification
> Generate customs bill
> Container numbers
Management Optional
> Customer quotations and contracts Optional
> Issue customs bills Optional
> > Claims print management Optional
Advance Options Optional
> Transaction query Optional
> Refresh transaction data Optional
> Report monitoring transaction procedures Optional
> Trans. Notifications issue Optional
> Getting customs fees order Optional
Workshop System
Workshop System
Other sections
Storage And Yard Management System Optional
Production _Fabrication Management - Advanced Optional
Workflow System Optional
Equpment Renting _Employees Optional
Customer service management Optional
Investment Portflio Optional
Maintenance System Optional
Latest Additions
2018 Updates Optional
> Accoonting System Optional
> > Account Reconciliation Management Optional
> Store, Sales _Purchase Management Optional
Import Products Form File Optional
Purchase Order Management Optional
Bills Related Compare Optional
Track Related Bills Optional
Materials Have Batch No. Optional
Vendor Contract Management Optional
Update Price Form Optional
Generate Entry For Bills Optional
> Transportation System Optional
> > Trans. Order Type Optional
> > Add Additional Driver Optional
> > Traffic Violations Management Optional
> > Follow Up Trucks Status Optional
> > Bus Rental System Optional
> General Additional Optional
> > Manage Additional Fields Optional
2019 Updates Optional
> Material Have Determinants Optional
> Dashboard Setting Optional
> Intgration With Van Sales System Optional
Reports Designer
Preview before print
Preview Options
> Image export
> Pdf export
> Send Report By Fax
> Sort
> Filter
> Collect
> Cells manager
> Add calculated field
> Filtered sort
> Export
> Excel export
> Merged columns
> Derivation columns
General Options
File maintain
Additional users management
Schedules Tables Management
User log File
Exchange Activity Management (Account, Mat, Cost Center, …)
Currency count (every 5 users)
Additional file 25
Allowed management users count (every 5 users) 40
Bill types 25
Entry types 10
import Chart from Other File Optional
Balanced and close accounts Optional
SMS System Optional
Send Email Management Optional
Branches Optional
Decument Archives Optional

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Resort ERP System Professional Edition

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