Automotive Parts Supplier

• General Ledger
• Managing Receivables
• Managing Payables
• Invoicing Prepayments
• Reconciling Bank Accounts
• Managing Fixed Asset
• Managing Intercompany Transactions
• Accounting for Costs
• Managing Inventory Costs
• Managing Cash Flow
• Closing Years and Periods
• Consolidating Financial Data from Multiple Companies
• Working with Multiple Dimensions Structure
• Create G/L Budgets and Report with Multiple Scenarios
• Post Transactions Directly to the General Ledger
• Reverse Journal Postings and Undo Receipts/Shipments
• Allocate Costs and Income
• Record and Reimburse Employees’ Expenses
• Defer Revenues and Expenses
• Setup and Update Currency Exchange Rates
• Import Payroll Transactions
• Work with VAT on Sales and Purchases
• Report VAT to Tax Authorities
• Convert Service Contracts that Include VAT Amounts
• Managing VAT Rate Changes
• Walkthrough: Making Cash Flow Forecasts by Using Account Schedules
• Analyzing Financial Statements in Excel
• Transfer Bank Funds
• Multi-Site and International Organizations
• Business Intelligence and Financial Reporting
• User Security, Privacy and Company Compliance
• and more

Sales

• Conducting a Sales Campaign
• Invoicing Sales Prepayments
• Register New Customers
• Sales Quotes
• Invoice Sales
• Sell Products
• Print the Picking List
• Posting Sales
• Create Recurring Sales and Purchase Lines
• Make Drop Shipments
• Create Special Orders
• Process Sales Returns or Cancellations
• Correct or Cancel Unpaid Sales Invoices
• Blanket Sales Orders
• Combine Shipments on a Single Invoice
• Calculate Order Promising Dates
• Track Packages
• Date Calculation for Sales
• Merge Duplicate Records
• Recurring Revenue
• Enter External Document Numbers
• and more

Purchasing

• Purchasing Reports
• Purchase Approval Workflow
• Record Purchases
• Request Quotes
• Purchase Items for a Sale
• Posting Purchases
• Correct or Cancel Unpaid Purchase Invoices
• Combine Receipts on a Single Invoice
• Process Purchase Returns or Cancellations
• Receive and Convert Electronic Documents
• Date Calculation for Purchases
• Merge Duplicate Records
• Blanket Purchase Orders
• External Document Numbers on Purchase Documents
• and more

Inventory

• Inventory and Warehouse Reports
• Register New Items
• Bills of Material
• Categorize Items
• Item Attributes
• Catalog Items
• Count and Adjust Inventory Using Documents
• Count, Adjust, and Reclassify Inventory Using Journals
• View the Availability of Items
• Transfer Inventory Between Locations
• Reserve Items
• Track Items with Serial, Lot, and Package Numbers
• Use Item Cross References
• Trace Item-Tracked Items
• Block Items
• and more

Project Management

• Project Reports
• Create Jobs
• Use Resources for Jobs
• Use Time Sheets for Jobs
• Manage Job Budgets
• Record Usage for Jobs
• Manage Job Supplies
• WIP Methods
• Monitor Job Progress and Performance
• Invoice Jobs
• and more

Manufacturing Management

• Production Planning / 10+ Planning Parameters
• Planning With or Without Locations
• Create a Forecast
• Create Production Orders from Sales Orders
• Plan for New Demand Order by Order
• Run Full Planning, MPS or MRP
• Replan or Refresh Production Orders Directly
• Track Relations Between Demand and Supply
• Requisition Worksheet
• Action Messages
• Assemble Items
• Assembly Reports
• Understanding Assemble to Order and Assemble to Stock
• Quote an Assemble-to-Order Sale
• Sell Items Assembled to Order
• Sell Inventory Items in Assemble-to-Order Flows
• Sell Assemble-to-Order Items and Inventory Items Together
• Create Blanket Assembly Orders
• Undo Assembly Posting
• Bills of Material
• Assembly Order Posting
• Production Reports
• Production Orders
• Subcontract Manufacturing
• Post Consumption and Output for One Released Production Order Line
• Batch Post Consumption
• Batch Post Output and Run Times
• Reverse Output Posting
• Post Scrap
• View the Load in Work and Machine Centers
• Post Capacities
• Finished Production Order Costs
• and more