Part 1 Getting Started:
Concepts & Tips
|
Concepts |
Business Concepts |
| System Concepts |
| Quick Tips |
Shortcut |
| Query Data |
| Record Change Log |
| Chat |
| Attachment |
| Archive |
| Zoom In |
| Zoom Across |
| Value Preference |
| User Preference |
| Report & Print |
Report |
| Report with Barcode |
| Drill-down Report |
| Drill-across Report |
| Print and Export |
| Print Paper (User-defined) |
| Print Color (User-defined) |
| Print Font (User-defined) |
Part 2 Operations:
Value Generation (I)
|
Sales Mgmt |
Quotation |
| Sales Order |
| Sample Order |
| Order Convert(Generate Sales order & Sample order from Quotation ) |
| Customer Invoice |
| Generate Shipment from SC line |
| Shipment |
| Packing |
| Case: Sales Process |
| Distribution |
| Commission |
| Customer Return |
| RePrice Order/Invoice |
| Purchase Mgmt |
RfQ |
| Requisition |
| Purchase Order |
| Subcontract |
| Generate PO from Sales Order by BOM |
| Vendor Invoice |
| Material Receipt |
| Case: Purchase Process |
| Invoice Batch |
Part 3 Operations:
Value Generation (II)
|
Material Mgmt |
Product |
| Product Attributes |
| Product Attribute Grid |
| BOM |
| Pricing |
| Inventory Movement |
| Physical Inventory |
| Internal Use Inventory |
| Replenishment |
| Bill Of Materials |
| BOM Tree |
| Manufacturing Order |
| Production Material Issue |
| Production Material Return |
| Production |
| Quality Mgmt |
Material Receipt Confirmation |
| Shipment Confirmation |
| Movement Confirmation |
Part4 Operations:
Support
|
Relationship Mgmt |
Business Partner Setup |
| Customer Management |
| Vendor Management |
| Employee Management |
| Credit Management |
| Partner Relation |
| Project Mgmt |
Project (Order) |
| Project (Service) |
| Customer Service |
Resource Management |
| Expense Management |
| Request Mgmt |
Request |
| Issue Tracking |
| Asset Mgmt |
Asset Management |
Part 5 Financials:
AP, AR & GL
|
Asset Mgmt
Payment &
Open Items |
Payment Preparation |
| Cash Journal |
| AP Payment |
| AR Receipt |
| Prepayment |
| Invoice Schedule |
| Dunning |
| Recurring Documents |
| Payment Allocation |
| Payment Selection |
| Bank Statement |
| Accounting Consequences |
| Performance Analysis |
Accounting Setup |
| Tax Setup |
| GL Journal |
| GL Distribution |
| Financial Reporting |
| Performance Measurement (SLA) |
| Performance Measurement (Dashboard) |
| Alert |
| Costing |
Costing Setup |
| Update Product Costs |
Part 6 Implementation:
Principles & Practice
|
Database Mgmt |
Manual Backup |
| Manual Restore |
| Automatic Backup (Scheduled - Windows) |
| Automatic Backup (Scheduled - Linux) |
| General Rules |
Connection Profile |
| Initial Client Setup |
| Refine Client |
| Organization Setup |
| Language Setup |
| Menu Setup |
| Data Utility |
| Security |
User and Role |
| UI Access Control |
| DB Access Control |
| The Multi's |
Multiple Organizations (Counter Document) |
| Multiple Currencies |
| Multiple UOMs |
| Multiple Languages (Localization) |
| Multiple Accounting Schemas |
Part 7 Import:
Legacy Data
|
Import Data |
Import Loader Format |
| Import File Loader |
| Import Intermediate Table (I_Table) |
| Import Business Partner |
| Import Product with Price List |
| Import Inventory |
| Import Account |
| Import Report Line Set |
| Import Order |
| Import Invoice |
| Import Currency Rate |
| Import GL Journal |
| Import Payment |
| Import Attribute |
| Import File load for Import Attribute |
