Wiki Helper

Finance

Account Payable

AP Open Items AP Settlement AP Prepayments Purchase Settlement Purchase Invoices Recurring Invoices Service Construction Invoices

Account Receivable

AR Open Items AR Settlement AR Prepayments Sales Invoices

CASH And BANK Management

Bank Reconciliation Vendor Direct Expenses Staff Direct Expenses Cash Transaction Bank Payment Setup

Fixed Asset Management

Asset Master Asset Balance Asset Class Run Depreciation Run Disposal Asset Transactions Asset Transfer Asset Physical Count Fixed Asset Preferance

General Ledger

GL Transactions Adjustment Journals COA Configuration Run Month End Closing GL Open Items Run Year End Closing Run Currency Revaluation Run Journal Reversal GL Clearing Chart of Accounts Journal Type Setup Recurring Invice Setup

Group Company

Group Chart of Accounts Group Consolidation

Management Accounting

Cost Center Structure Budget Planning Budget Allocation Budget Carry Foward Cost Center Setup

Product Costing

Plan Activity Rate Actual Activity Rate Run Cost Planning Run Cost Settlement

Recurring And Allocations

Allocation Group Allocation Profile Allocation Percentage Run Allocation Recurring Setup Run Recurring

TAX Management

Tax Configuration VAT Withholding Tax

Manufacturing

Asset Maintenance

AssetMaintenance Material Issue Asset Maintenance Location Hierarchy Equipment Registry Maintenance BOMs Work Centers Maintenance Task Lists Maintenance Plan Asset Charateristic Asset Classification Fault & Failure Codes Monitoring Points Maintenance Requests Maintenance Work Orders Work Order Completion Request Conversion Inspection Reports

Production Planning

MRP Parameters Production Master Production Documents Bill of Material Work Centers Routing Setup Version Control Production Orders Order Confirmation Production Material Receipts Production Material Issues Production Activity Keys Operation Confirmation Demand Planning Planned Orders Material Requirements Planning Material Requirements Planning By SO Material Staging BOM Multi Level

Quality Check

Quality Charateristic Complaint Catalogue Quality Plans Inspection Orders Inspection Results Quality Decisions Quality Instruction Quality Control Quality Decisions Inspection Point

Project Management

Construction

Project Configuration Account Groups Material Request Material Issues Construction Request Progress Claim Project Planning&Mobilization BOQ(Bill of Quantities) Quality Inspections Contractor Pos Drawings&Docs Vendor Prequalification Service Request Cost Settlement

Project Accounting

Real Estate

Lease Management

Rental Setup Contract Setup Rental Unit Customer Rental Search Contract Offer Contract Property Structure Property List Sale Base Report Condition Setup Recurring Bill Generate Schedule Bill Leasing Billing

Sales Contracts

Assessment Templates GRR Configuration GRR Payment Schedule GRR Recurring Payments Customer Management Deposit Processing Contract Creation Manual Billing Payment Receipts Unit Handover Buyback Processing Unit Inspection Historical Bill Archive Bulk Contract Import Change Schedule Opening Contract Contract Configuration Unit Analysis Unit Reservation Master Plan Pricing Strategy Sales Contract

Sales and Distribution

CRM

Activity Types Contact Classes Lead Classes Attributes Opportunity Classes Campaign Classes Opportunity Stages Contacts Leads Opportunities Marketing Campaigns Sales Quotation Business Accounts

Logistic

Quotation Land shipment Billing charges Bill Of Lading Air shipment Setup

Sales Management

Customers Customer Prices Sales Targets Customer Discounts Quotes Orders Shipments Quick Sales Cash Sales Customer Master Sales Configuration

Supply Chain

Basic Production

Production Orders Bill of Material Resource

Inventory Management

Stock Items Non-Stock Items LotSerial Number Transfer Requests Material Receipt Material Issue Material Transfers Inventory Adjustments Physical Inventory Inventory Period Close Route Mateiral Issues Transfer Posting Material Characteristic Material Validation Characteristics Classifications Extended Material Data Inventory Control

Procurement

StaffUser Mapping Vendors Vendor Prices StaffEmployees Landed Costs Purchase Request Purchase Quotation Purchase Order Purchase Receipt Purchase Bidding Landed Cost PO Stage Open Purchase Setup Vendor Configuration

Transportation

Warehouse

System Administration

System Configuration

Document Type Setup Calendar Management Company Profile Document Number Rank Fiscal Period Postal Code Reason Code Workflows Configuration Currency Setup Analysis Structure Screen Configuration Mail Send Box Email Configuration

System Development

Dashboard Control Icon Setup Data Dictionary Form Configuration List Configuration Menu Configuration Message Templates Action Templates

System Management

Social Media System Log Directory Setup Error & Exception Logs Data Selection Dashboard Configuration Report Configuration Upload Settings Auto-Correction Workflow Configuration

USER And Security

License Allocation Role Management Branch Access Matrix User Profiles

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