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OPERATIONAL ENVIRONMENT
ORAMA ERP is an application system developed in a graphic environment
(GUI - DEVELOPER 2000) operating under a UNIX or WINDOWS NT operating
system and under an ORACLE relational database.
Thus, users enjoy all the benefits of an "open architecture",
with regard to PCs. On the other hand, features, such as the WINDOWS
environment together with the use of tools provided with DEVELOPER
2000, the relational database, as well as the modern OLAP (Online
Analytical Processing) tools make users widely independent of the
Software supplier, in producing informational conditions and making
use of the information contained in the system's tables.
ORAMA ERP is addressed to Business Groups of Companies and to large
Companies where its great potentials can be well exploited.
ORAMA ERP consists of the following subsystems:
General Accounting
Analytical Accounting
Clients
Sales
Securities receivable
Suppliers
Securities payable
Purchases in Domestic or Foreign Currency
Inventory Management
Fixed assets
Production
Production Pricing
GENERAL ARCHITECTURAL CHARACTERISTICS
Multilingual
The system is multilingual. The basic language is Greek but all
individual programs can support many languages.
The user can view the system screens, reports or messages in the
language of his choice. If such an option is requested, Q &
R SA makes the appropriate adjustments.
Multicurrency System
ORAMA ERP is unique in handling currencies.
In the ORAMA ERP culture, the following multiple currency cases
are handled:
Changes/additions in real time
The User can design the screens and editions during the implementation
phase according to his preferences.
Saving questions in the system
The user can define in all editions the records he wants to print,
in a completely friendly and natural way and then save the question
for later use.
Access Security
Security level can be selected in:
- The initial entry in ORAMA ERP
- In its constituent programs
- In selection fields and screen
- In any company within the selection
These capabilities, coupled with the system's architectural structure,
define automatically the level of access to the system through menus.
Help at any phase of the Operation
All screens provide an exit to the Help system with direct access
to that part of the guidelines that relates to the specific screen
or even to the field where the user was before, when he asked for
help.
Adjustment / Parameterization
The adjustment procedure of all programs begins upon their installation.
Cash Management
Cash Management is monitored through scenarios from the entry Types.
Depending on the specific scenarios, the system monitors:
Communication with Accounting is conducted
online or batch
Communication with General accounting is conducted through a special
communication system (interface).
The records generated by the system can be detailed or concentrated.
The records generated by the clients' subsystem are included in
the single journal of
General Accounting
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