| INVENTORY CONTROL
ABC Analysis - for item ranking
|
Assemblies-active, pending, vs. obsolete tracking
|
Assemblies-Design vs. Actual quantities
|
Assemblies-sub-assembly management
|
Assemblies-scrap % tracking
|
Assemblies-misc charge and flat fee management
|
Available to Promise -Projected quantity item management
|
Bin Tracking &Management tied to BOM
|
Cycle Count assignment by item tied to multi-tiered organizations.
Lot Tracking with integration BOM
Stock Count scheduling
Vendor Price/Item Import Management – one step process
PURCHASING
A/P to PO to receiving three way match
|
Blanket Ordering
|
Copy PO to blanket or regualar PO.
|
Direct Ship
Manifest Shipping
PO Generation Management Screen
PO Receiving - one stop process
RMA
Vender Return/Credit
FINANCIAL
A/R & A/P Integration
|
A/R-Days of outstanding A/R calculation by customer
|
Budgeting integrated w/Bank Reconciliation
|
Cash Flow Calendar
|
Cash Flow Management
|
End of Day/month/year close that is customer defined
|
Financial Account Depot
Lock Box
Posting Account Options for GL (series, master, batch, to,through)
ORDER ENTRY PROCESSING
Bulk Print
Complimentary item table
Complimentary item pop-up box
|
Contact information and item information on SAME screen
Contact Management @ Order Entry
|
Credit Manager/Contact Management at Order Entry
Cross-Reference Registry
|
Currency Option selection at Order Entry
|
Customize your screen
Cylinder/Container Tracking
GL Posting options can be selected on fly at Order Entry
Hold assignment for single documents
Hyperlinks
Intelligence search options on every field search
Non-Inventory Item Selling at Order Entry
Notes – more note fields per document
Order Entry Customization by User
Print to Screen any document
Prospect Management At Order Entry
Required Field Color designation at Order Entry
Split Commissions – enable change at Order Entry
Type Ahead
Unlimited custom options to link keystrokes to mouse clicks
|
GENERAL NAVIGATION
Document Attachment option /Write a Letter on fly at order entry
Link to Maplinx
|
EFT Procedures for all master records
|
Exchange Rate History & Table for multi-currency items.
|
Fax/Email Broadcast Utility
|
Hyperlinks – Direct drill downs to item records without having to go to Admin
ADMINISTRATION
Field Level Security
|
FTO relationships
|
Named Printers by form
|
National Accounts/Regions/Territories
|
Organizational Structure Setup
Set up user Tree
SPECIAL FEATURES
Alerts
Cubes
Dashboard
Extender – add any field to any screen
FRx – Custom Reporting Tool that allows direct drill downs to transactional data
International Currency
|
KPI – Business Matrics
Lable Maker
|
Modifier – change any screen
Marketing Management
Report Queue
Routing/Scheduling
Smart Lists
Workflow
|
