MIA Membership Management System (MIA)

• About MIA Membership Management System

System Setup

• Default Information / System Options
• Age Group
• Nationality
• Race
• Country
• State
• Membership Type
• Qualification Category
• Qualification Type
• Firm Type
• Employment Category
• Job Category
• Bank
• Payment Term

Member Management

• Membership Management

Transaction Processing

• Membership
• - Membership Application
• - Membership Registration
• - Membership Reapplication
• - Membership Readmission
• - Membership Reclassification
• - Membership Change Address
• Practising Certificate
• - Practising Certificate Application
• - Practising Certificate Registration
• - Practising Certificate Reapplication
• Member Firm
• - Member Firm Name Submission
• - Member Firm Name Approval
• - Member Firm Application
• - Member Firm Registration
• - Member Firm Conversion
• - Member Firm Application (Conversion)
• - Member Firm Registration (Conversion)
• - Member Firm Change Address
• Tax Company
• - Tax Company Setup

Inquiries

• Member Inquiries
• Practising Certificate Inquiries
• Member Firm Inquiries
• Tax Company Inquiries

Report

• Membership Reports
• - Applicant Standard Report
• - Member Standard Report
• - Member Certificate Standard Report
• - Member Listing Report
• - Member Induction Standard Report
• Practising Certificate Reports
• - Practising Certificate Standard Report
• Member Firm Reports
• - Member Firm Standard Report
• Tax Company Reports
• - Tax Company Standard Report

Car Dealer Management System(CDS)

• About Car Dealer Management System

System Setup

• Default Information / System Options
• User Manager
• - System User
• Customer Manager
• - Customer
• - Post Code
• - Lead Type
• - Refund Reason Type
• - Report Classification Type
• Broker Manager
• - Broker
• Vendor Manager
• - Vendor
• Salesperson Manager
• - Salesperson
• Bank Manager
• - Bank / Financier
• - Floor Stock Agreement
• - Floor Plan Agreement
• - Banker Acceptance Agreement
• Table Maintenance
• - Tariff Table
• - SPPN
• - Car Price List
• - Commission Scheme
• - Incentive Scheme

Vehicle Manager

Vehicle Opening Balance
• Brand
• Model
• Category
• Color
• Location
• Job Code

Transaction Processing

• Sales Management
• - Sales Lead
• - External Sales Order
• - Vehicle Sales Order
• - Car Registration Checklist
• - Proforma Invoice
• - Sales Invoice
• - Sales Delivery Order
• - Sales Credit Note
• - Sales Debit Note
• - Customer Receipt
• - Customer Refund
• - A/R Write Off Transaction

Purchase Management

• Purchase Order
• Purchase Invoice
• Purchase Credit Note
• Purchase Debit Note
• Vendor Payment
• A/P Bad Debt Transaction

Stock Management

• Goods Received Note
• Goods Return Note
• Stock Transfer Note

Bank Management

• Overdraft
• Term Loan
• Fixed Deposit
• Bank Guarantee
• Hire Purchase
• Floor Stock
• Floor Stock Settlement
• Floor Plan
• Floor Plan Settlement
• Banker Acceptance
• Banker Acceptance Settlement
• Miscellaneous Payment
• Miscellaneous Receipt
• Bank Transfer
• Bank Reconciliation Statement

Inquiries

• Vehicle Inquiries
• - Vehicle Balance Inquiries
• - Vehicle Sales Status Inquiries
• - Vehicle Purchase Status Inquiries
• - Vehicle Transaction Inquiries

Reports

• Sales Reports
• - Vehicle Sales Order Collection Report
• - Salesperson Commission Report
• - Broker Commission Report

• Purchase Reports
• - Purchase Invoice Knock Off Report

• Vehicle Reports
• - Vehicle Aging Report - By Purchase Order
• - Vehicle Aging Report - By Physical Stock Received