| General Ledger |
STD |
C/S |
Accounts Receivable |
STD |
C/S |
Chart of Accounts Structure |
|
|
Customer Master File |
|
|
Allocations |
1/2 |
|
Credit Management |
No |
|
Transaction Processing |
|
|
Customer Relationship Management |
1/2 |
|
Workflow Period Closing |
No |
|
Invoicing |
|
|
Month and Year End Closing |
|
|
Customer Contract Management |
1/2 |
|
Control Reports |
|
|
Cash Receipts |
|
|
Drill Down Capabilities |
1/2 |
|
Debt Collection |
1/2 |
|
Financial Statements |
|
|
Control Reports |
|
|
Consolidations |
1/2 |
|
A/R Reports |
|
|
|
|
|
|
|
|
| Accounts Payable |
STD |
C/S |
Payroll |
STD |
C/S |
Vendor Master Files |
|
|
Employee Master Files |
|
|
Vendor Performance Measurement |
No |
|
Human Resource Management |
|
|
Vendor Contact Management |
1/2 |
|
Canadian Payroll Processing |
|
|
Procurement |
3/4 |
|
Pay and Benefit Tracking |
3/4 |
|
Landed Cost Tracking |
No |
|
Data Input and Cost Distribution |
|
|
RFQ Management |
1/4 |
|
Payroll Check Writing |
|
|
Workflow P.O. Approvals |
No |
|
Control Reports |
|
|
Demand Forecasting |
No |
|
Payroll Reports |
|
|
Data Input Procedures |
|
|
|
|
|
Procurement Card Processing |
No |
|
Job/Project Costing |
STD |
C/S |
Travel & Entertainment Processing |
|
|
Job Initiation |
|
|
Payables Analysis |
No |
|
Data Input and Cost Distribution |
|
|
Workflow Invoice Approval |
No |
|
Job Control |
|
|
Payment Scheduling |
3/4 |
|
Cost Analysis and Reporting |
|
|
Check Writing |
|
|
Job/Project Invoicing |
|
|
Control Reports |
|
|
|
|
|
Accounts Payable Reports |
|
|
|
|
|
|
|
|
|
|
|
| Inventory |
STD |
C/S |
Fixed Assets |
STD |
C/S |
Inventory Master Files |
|
|
Equipment Master Files |
|
|
Serial/Lot Tracing |
|
|
Lease Tracking |
No |
|
Item Technical Specifications |
No |
|
Cost Calculation and Distribution |
|
|
Customer/Special Pricing Matrices |
1/2 |
|
Fleet/Equipment Control |
1/2 |
|
Demand-Based Reorder Methods |
No |
|
Fixed Assets Reports |
|
|
Data Input and Cost Distribution |
|
|
|
|
|
Price Change Conventions |
|
|
General Questions
|
STD |
C/S |
Receiving Activities |
|
|
Operating Systems Supported |
|
|
RMA Controls |
3/4 |
|
Databases Supported |
|
|
Withdrawal Activities |
3/4 |
|
Programming Languages |
|
|
Floor Stock Controls |
No |
|
Modules/Applications Supported |
|
|
Wholesale/Distribution Functions |
3/4 |
|
Manufacturing Modules Analyzed |
|
|
Assembly/Light Manufacturing |
3/4 |
|
EDI/Internet Functionality |
|
|
Bills of Materials |
|
|
Purchase and Installation |
|
|
Product Configuration |
No |
|
Control and Audit Functions |
|
|
Work Order Processing |
3/4 |
|
General Operational Questions |
|
|
Low-Level Assembly Planning |
1/2 |
|
Reporting Options |
|
|
Off-Site Processing Controls |
No |
|
Industry Specific Applications |
|
|
Multi-Warehouse Controls |
No |
|
Workflow/Document Management |
No |
|
Hazardous Materials Controls |
No |
|
|
|
|
Inventory Reports |
|
|
|
|
|
|
|
|
|
|
|
| Order Entry |
STD |
C/S |
Multi-National Accounting |
STD |
C/S |
Commission Definition/Control |
1/2 |
|
Local Support |
No |
|
Warranty Controls |
3/4 |
|
Languages Supported |
No |
|
Quotations |
|
|
Basic Currency Information |
No |
|
Order Receipt |
|
|
Currency Rate Tables |
No |
|
Service Management |
|
|
Transaction Entry |
No |
|
EDI/Internet Order Placement |
|
|
Gain/Loss Reporting |
No |
|
Work Order Creation |
3/4 |
|
Financial Management Reporting |
No |
|
Margin Analysis |
3/4 |
|
|
|
|
Substitutions |
No |
|
Manufacturing |
STD |
C/S |
Order Tracking |
|
|
Product Costing |
No |
|
Expediting Functions |
No |
|
Master Production Scheduling |
No |
|
Internet Status Inquiries |
|
|
Material Requirements Planning |
No |
|
Shipping |
|
|
Capacity Requirements Planning |
No |
|
Invoicing |
|
|
Shop Floor Control |
No |
|
Order Entry Reports |
|
|
Quality Control |
No |
|
|
|
|
|
|
|
| Budgeting |
STD |
C/S |
Numerical Requirements |
STD |
C/S |
General Budgeting Questions |
|
|
Field Sizes |
|
|
Budget Review |
|
|
General Ledger Segmentation |
|
|
Budget Creation |
|
|
Dollar Values Supported |
|
|
|
|
|
User Defined Fields |
|
|
|
|
|
Analysis Codes |
|
|
|
|
|
Decimal Places Supported |
|
|