​Apex Infotech®
Software Developers & Bulk SMS
​​WE THINK GLOBAL
AutoMac Server Project Modules
MASTER MODULE
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Spares Module
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Supplier Master
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Spares Type Master
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Spares Category Master
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Item Master
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Item Master Auto Update
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Opening Stock Auto Update
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MRP/NDP Auto Update
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MRP Fixing
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Tax Master
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Tax System – VAT
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Discount Master
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Vehicle Oil Master
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Local Mechanic Master
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Godown Master
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Stock Deduct Master
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Service Module
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Mechanic Master
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Customer Complaint Master
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Service Advice Master
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Compulsary Laboring System
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Labour Schedule Master
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Labour Schedule Master for Spares
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Parts Change Master
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Service Type Master
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Floor Register Master
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Customer Address Bank
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Customer Address Bank (Auto Update)
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Customer Service Feedback Master
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Customer History Auto Update
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Vehicle Model Master
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Vehicle Colour Master
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Vehicle Group Master
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Sales Module
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Opening Stock Entry
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Vehicle Colour Master
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Vehicle Group Master
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Vehicle Sub Model Master
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Vehicle Model Master
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Vehicle Price Master
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Vehicle Purchase Price Master
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SalesMan Master
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Finance Master
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Finance Scheme Master
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Insurance Company Master
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Sale Letter Master
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Change Engine No
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Change Frame No
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Change Vehicle Model
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Change Vehicle Colour
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Change Sale Letter Ref. No.
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Change Vehicle Received Date
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Change Vehicle Purchase Amount
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Customer Type Master
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Enquiry Master
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RTO Area Master
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Skipped Customer Reason Master
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Others
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Local Mechanic Master
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Outside Mechanic Master
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Sub Dealer Master
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Region Master
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Region Master (Auto Update)
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Insurance Master
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Variance Master
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Target Master
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Counter sales, Spares Purchase, PDI Issue entry Password
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TRANSACTION MODULE
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Transaction Spares
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Rack Arrangement
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Rack Arrangement Auto Update
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Stock Adjustment
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Stock Display
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Counter Sales Others (Barcode)
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Counter Sales Dealers (Barcode)
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Counter Sales Return (Barcode)
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Sample / FOC Issues
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PDI Spares Issues
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Stock Transfer Inward DC (from your other branches)
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Stock Transfer Outward DC (from your other branches)
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Spares Issues (Barcode)
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Requisition Return
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Stock Transfer Godown to Godown
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Spares Purchase Bill Entry
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Spares Purchase Bill Return
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Oil Purchase Bill Entry
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Spares Receive from PDI
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Reorder Level Fixing
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Purchase Order Generation (Auto)
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Order From Buyer
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Pending Order Cancellation
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Change Paymode for Counter Sales
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Remove Part No.
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Remove Part No for Spares for Vehicle
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Spares Receipt & Refund Entry
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Transaction Service
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Job Card Entry
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Labour for Job Card
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Outside Labour for Job Card
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Job Closing
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Job Card Bills Preparation
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Change Paymode for Job Card
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Accident Vehicle Estimation
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Change Regn No.
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Floor Register Entry
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Warranty Claim
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Warranty Claim Sent to HO
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Warranty Credit Note Received
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History Merge
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Free Service Coupon Receipt
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Customer Request
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Action Taken
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Transaction Sales
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Vehicle Purchase Entry
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Proforma (or) Enquiry
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Customer Follow-up
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Booking Entry
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Receipt Entry
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Bulk Receipt Entry
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Other Receipt Entry
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Refund Entry
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Approval Entry (From A/c. Dept.)
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Allotment Entry
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Invoice
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Delivery Note
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Sale Letter Issues
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Insurance Entry
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Insurance Amount Paid Entry
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Insurance Renewals
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RTO Entry
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RTO Amount Paid Entry
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RTO Amount Paid Cancellation
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Documents Recd from RTO
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Documents Settled to Customer
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Vehicle Registration to feed
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Vehicle Transfer
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Vehicle Stock Inward DC Entry *
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Vehicle Stock Outward DC Entry *
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Transit Claim
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Transit Claim Estimation
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Intimation Letter
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Claim Letter
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Transporter Letter
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Claim Bill
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Transit Amount Claim
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Brokerage Amount Entry
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Reports Module (Service & Spares)
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Spares Reports
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Stock Reports Over all
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Stock Report Category wise
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Stock Report Rack wise / Godownwise
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Stock Report Fast Moving / Slow Moving / Non Moving itemwise
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Spares Purchase Report
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Oil Purchase Report
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Opening Stock Tax Register
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Purchase Tax Register
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Purchase Tax Register Consolidate
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Sale Tax Register
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Spares Sales Report
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Spares Sales Report with Return
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Counter Sales Report
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Counter Sales Spares Report – With Tax
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Counter Sales Spares Report – With Tax (Auto)
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Counter Sales Return Report
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Counter Sales Spares Report – With Tax (With Sales Retn)
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Counter Sales Spares Report – With Tax (Sales Return – Auto)
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Sub-Dealer Counter Sales Report
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Counter Sales Consolidate Tax Report (Auto)
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Category Wise Sales Report
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Categorywise Counter Sales Report – with Tax
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Categorywise Counter Sales Report – with Tax (Auto)
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Categorywise Counter Sales Report
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Categorywise Counter Sales Report in NDP
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Requisition Return Report
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Stock Transfer Inward DC Report
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Stock Transfer Inward DC Report (Detailed)
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Stock Transfer Outward DC Report
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Stock Transfer Outward DC Report (Detailed)
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Collection Report (Overall)
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Collection Report (Overall – Bill no.wise)
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Counter Sales Collection Report
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Counter Sales Collection with Sales Return
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Counter Sales NDP report
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Sample FOC / PDI Spares Report
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Sales Tax Report
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Sale Tax Report – Tax wise
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Service Tax Report
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Free and Warranty Detailed Report
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Discount Report
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Monthly Consumption Report
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Local Mechanic Report
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Cash Credit Spares Report
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Daily Report
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Purchase Order Discrepancy Report
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Sales Order Discrepancy Report
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Receipt / Refund Report
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Spares Short or Excess Report
Service Reports
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Service Vehicle Report
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Daily InVehicles Report
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Pending Vehicle for Mechanics and Supervisor
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Vehicle to be Ready Report
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Service Report
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Free Service Report
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Modelwise Free Service Report
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Model and Service Typewise Report
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Warranty and Post Warranty Service Report
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Model and Service Typewise Consolidate Report
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Service Receipt Report – Normal
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Service Receipt Report – Auto
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Labour Charge Repoort
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Labour Workwise Report
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Outside Labour Report
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Outside Labour Work wise Report
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JobCard Details Report
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Internal Spares Sales Report with Tax (Auto)
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Collection Report Overall Service
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Collection Report Paymodewise / Bill no.wise
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Category wise Internal Sales Report
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Vehicle Purchase Report
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Vehicle Purchase Register
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Proforma Report
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Booking Report
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Receipt Report
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Other Receipt Report
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Refund Report
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Allotment Report
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Invoice Report
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Delivery Report
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Vehicle Stock Reports
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Vehicle Stock Report – Consolidate
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Vehicle Stock Ledger
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Vehicle Stock Ledger – Detailed
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Vehicle Sales Report
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Monthly Sales Report
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Monthly Sub Dealer ARD wise Sales Report
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Sales Report - Consolidate
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Monthly Reports
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Day Consolidate Vehicle Sales Report
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Day Consolidate Vehicle Delivered Report
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Day Consolidate RTO Report
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Consolidate Exchange Report
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Monthly Consolidate Vehicle Sales Report for Financial year.
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Monthly Consolidate Modelwise Sales Report
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Monthly Consolidate Passport Sales Report for Financial Year
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Monthly Consolidate Accessories Sales Report for Financial Year
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Monthly Consolidate Vehicle Exchange Report for Finance Year
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Monthly Consolidate ARD & SubDealerwise Sales Report for Financial Year
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Vehicle Sales Tax Report
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Conversion Report
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RTO Report
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RTO Amount Paid Report
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RTO Amount Cancel Report
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Document Received from RTO
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Document Settled to Customer
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Vehicle to be Registered Report
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Customer Status at RTO
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Documents With us Report
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Insurance Report
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Insurance Renewal Report
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Un Insured Vehicles
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Sales Man Work Done Details
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Sales Man Work Flow Report
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Sales Man MSI Report
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Financier Performance Report
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Financier Incentive Report
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Insurance Incentive Report
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Local Mechanic Sales Report
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Customer Follow-Up Report
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Skipped Customers Report
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Vehicle Transfer Report
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Vehicle Stock Outward Report *
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Vehicle Stock Inward Report *
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Transit Claim Report
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Invoice Shortage or Excess Report
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Find Engine no. / Frame no. Report
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Daily Status Report
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Sales Against Purchase Report
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Purchase Invoice Details Report
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Deleted Invoice Report
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Entry Tax Report
Daily Report (Sales)
Daily Report (Spares)
Daily Report (Service)
Daily Report (RTO)
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Analysis Reports Module
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Consolidate Item Sales / Purchase Report
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PMC Item Sales Report
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Mechanic Performance Report
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Supervisor Performance Report
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Water Wash Performance Repor
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Mechanic / Supervisor Categorywise Workshop Sales Report
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Mechanicwise Item Sales Report
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Fast Moving and Slow Moving Analysis Report
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Non Moving Items Report
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Purchase Analysis Report
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Sales Analysis Report
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Management Report
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Free Service Monitoring Report
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Missing Details Report (Zero Bill)
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User Log Report
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UTILITIES
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Excel (xls) export path
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Set Presettings.
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User Rights
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SMS MESSENGER
SMS MASTERS
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Mobile Connect
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Customer Category Master
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Phone Book General
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Message Category Master
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Message Master
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SMS SERVICE
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Simple Message
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Group Message
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Engine Service Camp Message
SMS REPORTS
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Message Sent Report (Category wise)
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Message Sent Report Service Reminders
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Customer Reminder HistoryUTILITIES
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Set Excel Export Path
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