Financials for Office 365 LANDED COST HOW-TO PAPER VERSION 3.0. Christopher Mackenzie 23 August Financials for Office 365
|
|
- Kathleen Blair
- 6 years ago
- Views:
Transcription
1 Financials for Office 365 LANDED COST HOW-TO PAPER VERSION 3.0 Christopher Mackenzie 23 August 2016 Financials for Office 365
2 LANDED COST INTRODUCTION Landed Cost is the total expense of receiving goods at the place of retail sale, and includes retail purchase price, transportation costs, duties, value added taxes, excise tax and other taxes. This module interacts with the Distribution module, utilising the Landed Cost Receipt in place of a Warehouse receipt. The Landed Cost module aims to provide a simplified process with minimal steps; the ability to update planned receipt dates of underlying Purchase Orders from the Landed Cost Receipt document, and capture any degree of information of the shipment of goods to result in an invoice for the goods and for the shipment of these goods. CONTENTS 1. How to set up Landed Cost Page 3 Learn how to set up the Landed Cost Receipt process within Financials for Office 365, including the integrated modules such as inventory management, warehouse management, and accounts payable. 2. How to use Landed Cost Page 8 Run through the full process of purchasing goods from an overseas supplier and incorporate landed cost to calculate the real cost of the goods. 3. Contact Us Page 15 2
3 LANDED COST SET UP To incorporate landed costing into the standard edition of Financials for Office 365, the following areas require setup: Landed cost set up Warehouse employee set up Warehouse set up Inventory set up Inventory charge set up Note: The Landed Cost module is an extension of the Distribution module within Financials for Office 365 and requires at a minimum, a flash implementation of the Finance and Distribution White Papers. LANDED COST SET UP First, search Landed Cost Setup: Here, you can enter your preference of Landed Cost number series for both Landed Cost Receipts and posted Landed Cost Receipts. For example: 1. Click on the button of the Landed Cost numbers field and choose + new 2. As seen in the capture below, enter the preferred code for the Landed Cost number series. In this example, LCOST is used. 3
4 3. Click on the Starting No. field next to enter in the number fields: The starting date of the number series The starting number of the number series The ending number of the number series The warning number that specifies when you want to receive a warning that the number series is running out And finally, the figure this number is to be incremented by. Below is the recommended number series if you wish to use a generic number series in your system: Repeat the process for the posted Landed Cost Receipts with the addition to the selected code with a + (L-Cost+) Lastly, after entering both number series, return to the Landed Cost Setup and tick the checkbox for enabled. 4
5 WAREHOUSE EMPLOYEE SET UP To utilise the Landed Cost Receipt functionality, the Financials for Office 365 user needs to be set up as a Warehouse Employee. 1. Search for Warehouse Employees and click on the related link 2. Click on the New button in the ribbon 3. Enter the User ID 4. Choose the location where the user will be working 5. Select the Default checkbox to define the location as the only location where the employee can perform warehouse entries 6. Repeat these steps to assign other employees to locations for existing warehouse employees WAREHOUSE SET UP The location where the Landed Cost Receipts will take place requires Warehouse Set Up. This will create the requirement for a receipt to be made upon accepting inventory to a warehouse. 1. Search Locations and click on the related link 2. Open the relevant warehouse location by selecting Edit in the ribbon 3. Within the Warehouse FastTab, as a minimum, tick the Require Receive checkbox 5
6 INVENTORY SET UP Within the item card under the Warehouse FastTab, there are four fields that can directly correlate to the Landed Costing of the item: Duty code Duty due % Unit volume Net weight Note: Having these fields populated is not a prerequisite but if required, can act as the item charge units of measure when calculating the associated cost with importing the goods. 6
7 INVENTORY CHARGE SET UP For payment of shipment vendors, Financials for Office 365 utilises item charges to allocate the expense of shipment, thereby providing an accurate cost of goods sold. Examples of item charges are freight, insurance, and other additional charges directly related to a specific item. You can set up codes for the different types of item charges that you want to post and then determine to which accounts the program will post costs related to sales, purchases, and inventory adjustments. 1. Search Item Charges and click on the related link 2. From here, you can insert your own item charges and include the appropriate apportion methods. This includes the following 5 methods: The item charge can be used: To identify the Landed Cost of an item for making more accurate decisions on how to optimise the distribution network For breaking down the unit cost / unit price of an item for analysis purposes To include purchase allowances into the unit cost and sales allowances into the unit price 7
8 LANDED COST HOW TO USE To process the Landed Cost for a purchase transaction, Financials for Office 365 undertakes three steps: Creating a Purchase Order and releasing the PO for arrival Creating a Landed Cost Receipt to manage the delivery of a single or multiple PO s to the warehouse Creating a Purchase Invoice to the shipping vendor, thereby apportioning the cost of shipment to the cost of goods sold in the scenario CREATING A PURCHASE ORDER First, create the Purchase Order from an overseas vendor. This will represent the shipment of inventory from an overseas supplier thereby incurring Landed Cost on a purchase. 1. Search Purchase Order and click on the related link 2. Click New in the ribbon, next enter the buy from vendor (specifically an overseas vendor, such as Monabekken Barnesenger A/S.) 3. In the Lines table, select item 7000 (an item with the warehouse duty section filled out) 4. Specify a location with the Must Receive checkbox ticked 5. Input a quantity of Insert a vendor invoice number 7. Print the order and release the document 8
9 CREATING AND POSTING A LANDED COST RECEIPT Next is to create a Landed Cost Receipt to account for the delivery of the inventory. This can incorporate a single Purchase Order from a supplier or multiple Purchase Orders being sent to the one location/warehouse. 1. Search Landed Cost Receipt and click on the related link 2. Click New in the ribbon to generate a new receipt number 3. Select Blue in location code 9
10 4. Go to Actions tab and click on Get Source Documents 5. Highlight the first Purchase Order you created above and click OK 6. Enter any relevant information within the Shipment FastTab 7. Enter a test number within the Vendor Shipment number Users have the option of applying a Landed Cost Budget against the apportioned item charges, for example duty charge, freight costs etc. 8. Click on Navigate in the ribbon and then Landed Budget Cost 9. Enter a budget line for LC-FREIGHT item charge, with Apportion Method = Weight and Amount = Click Update Overhead Rate on Purchase Order Lines 10
11 11. On the Landed Cost Receipt, click on Print within the Actions ribbon The last functionality available within the Landed Cost Receipt is to update the expected receipt dates. This will update the due dates on all Purchase Orders within that Landed Cost Receipt. This allows the user to batch update Purchase Orders in case the shipment is delayed or early. 12. Update the Expected Receipt Date to the end of the month. Click on Actions, then Update Expected Receipt Date on Purchase Order Lines 11
12 13. Post the Landed Cost Receipt. Click on the relevant link in the Actions ribbon 14. Go to the Purchase Order then click on Actions > Functions > Reopen CREATING A PURCHASE INVOICE TO THE SHIPPING VENDOR The creation of a Purchase Invoice for the shipping vendor is streamlined by the ability to produce the shipment lines from the Landed Cost Receipt. This maintains the relationship between the inventory shipment and the item apportionment. 1. Search for Purchase Invoice and click on the related link 2. Click New in the ribbon 3. Hit Enter to generate a new number 4. Select in Buy from Vendor No. 5. On the Lines section, enter the following information: a. Type = Charge (Item) b. No. = LC-CARTAGE 12
13 c. Enter TEST in Vendor Shipment No. (drilling down on this field displays the Posted Lan. Cost Receipt List) d. Quantity = 1 e. Direct Unit Cost = Click on the Functions button on the Lines Tab, then Calculate Landed Cost Apportionment. This will result in the apportionment assignment to be successfully completed. 7. Review apportionment of each line by clicking on Line in the ribbon and selecting Item Charge Assignment 8. Include a Vendor Invoice Number 9. Post the Invoice 13
14 Congratulations! You now know how to set up and use the Landed Cost functionality. Please do not hesitate to contact us should you have any questions. 14
15 LANDED COST CONTACT US Support: Sales: Financials for Office Bridge Street Sydney NSW
CHAPTER 7: ITEM CHARGES
Chapter 7: Item Charges CHAPTER 7: ITEM CHARGES Objectives The objectives are: Provide an Overview of the Item Charges functionality Set up Item Charges Define Purchase Item Charges Handle Additional Costs
More informationCHAPTER 10 ACQUISITION AND PAYMENTS
CHAPTER 10 ACQUISITION AND PAYMENTS In Chapter 9, your students set up a merchandising business and entered vendors and inventory items. In Chapter 10, they acquire inventory (make purchases) and make
More informationCourse 80534A Finance Essentials in Microsoft Dynamics NAV 2013
Course 80534A Finance Essentials in Microsoft Dynamics NAV 2013 Duration: 2 days ILT About this Course This two-day course provides students with the tools to set up the financial management application
More informationLanded Costs. Overall Business Processes PURCHASING. Related Business Process PURCHASING. Responsible Department ACCOUNTING
Landed Costs Overall Business Processes PURCHASING Related Business Process PURCHASING Responsible Department ACCOUNTING Involved Departments ACCOUNTING Last Updated 19/06/2009 Copyright 2009 Supernova
More informationWelcome to the topic on purchasing items.
Welcome to the topic on purchasing items. 1 In this topic, we will perform the basic steps for purchasing items. As we go through the process, we will explain the consequences of each process step on inventory
More informationWelcome to the course on the working process across branch companies.
Welcome to the course on the working process across branch companies. In this course we will review the major work processes across branch companies. We will start with the intercompany trade process.
More informationPENTAGON2000 Software, Inc.
1 Accounting Introduction PENTAGON2000 Software, Inc. The Pentagon Financials is an Accrual Based accounting system, by which every Sale or Purchase flows via Accounts Receivable and Accounts Payable.
More informationBirch Street Guide to Receiving
Introduction to Receiving... 2 Daily Receiving... 3 Full Shipment... 3 Partial Shipment... 4 Receiving at a Different price... 6 Receiving Confirming POs... 8 PO & Invoice Reconciliation... 9 Invoice Received
More informationAccounts Payable Setup & Processing
SedonaOffice Users Conference San Francisco, CA January 21 24, 2018 Accounts Payable Setup & Processing Presented by: Lisa Gambatese & Kaitlyn Denninger This Page Intentionally Left Blank Page 2 of 30
More informationPoint Of Sales. Below is the step to enable Optimum Point Of Sales module. Step 1. As shown in the figure, click the menu from the ribbon bar.
Point Of Sales Below is the step to enable Optimum Point Of Sales module. Step 1 As shown in the figure, click the menu from the ribbon bar. Step 2 Select the Modules item form the drop down list. 1 P
More informationWork Orders Quick Reference
Work Orders Quick Reference Header tab Ordering location the distributor location ordering the item that is being built on this work order. Locations are set up in Location Master Maintenance. You can
More informationWelcome to the topic on warehouses.
Welcome to the topic on warehouses. In this topic, we will discuss the importance of warehouses in the business processes. We will create a warehouse and view the available options. We take a quick look
More informationONESolution Accounts Payable Special District User Guide
ONESolution Accounts Payable Special District User Guide SunGard Public Sector 1000 Business Center Drive Lake Mary, Florida 32746 Phone: (800) 695-6915 Fax: (407) 304-1005 Web site: http://www.sungardps.com
More informationPrepayment Receipt Creation Setup and process steps
2012 Prepayment Receipt Creation Setup and process steps The required setups to be able to create a prepayment receipt for customer from order management. Mohammad Fawzy Oracle Application Express 1/1/2012
More informationEXPRESS VOUCHER USER MANUAL Chapter 4
EXPRESS VOUCHER USER MANUAL Chapter 4 The Spectrum System PeopleSoft Financials Version 7.5 1. INTRODUCTION... 3 1.1. USE OF THE EXPRESS VOUCHER... 3 2. HOW TO ENTER AN EXPRESS VOUCHER... 4 2.1. SELECTING
More informationHow do I Reconcile MCPS Invoices?
How do I Reconcile MCPS Invoices? Overview Purpose This document explains how schools can reconcile Montgomery County Public School (MCPS) invoices to requisitions charged to their cash account and to
More informationTraining Guide: Purchasing. Version 001. Training Prerequisite: i2i Training Session, Suppliers
Training Guide: Purchasing Version 001 Training Prerequisite: i2i Training Session, Suppliers Inventory 2 Invoice Ltd 2013 Nimble Business Services Ltd 2013 Purchasing 01 1 Table of Contents Purchasing...
More informationIngersoll Rand istore TFM Distributors: CHECKOUT - Book Orders Online
This document provides instructions specific to the Checkout process when entering orders through istore. Contact istorehelpdesk@irco.com at any time for assistance. 1. Add items to the Shopping Cart 2.
More informationPayment Processing How to Use the Payment Request Tool for Suppliers
Payment Processing How to Use the Purpose: The Payment Request Tool can be used to pay low dollar invoices
More informationRG Connect Innovate. Integrate. Elevate. Dynamics GP Enhancement Showcase for Sales and Purchasing
Dynamics GP Enhancement Showcase for Sales and Purchasing Purchase Order Entry Default Buyer ID If Buyer ID = User ID, Buyer ID is defaulted in when entering a new PO. Lock Down Document Date on existing
More informationUniversity of North Dakota PeopleSoft Finance Tip Sheets. Vendor Payment Inquiry
How do I inquire on payments to a Vendor? Navigation: >Accounts Payable >Review Accounts Payable Info >Vouchers >Voucher University of North Dakota You can use the menu on the left or you can use the folders
More informationHow to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu:
1) Log in to Ariba: https://ar.admin.washington.edu/aribabuyer/uw/login.asp 2) Click the Invoicing tab 3) Select Non-PO Invoice from the Create drop-down menu: 2) Click on the Invoicing tab 3) Select Non-PO
More informationVendor Returns Quick Reference
Vendor Returns Quick Reference Occasionally, parts need to be returned to the vendor for various reasons. The part may need repair, the wrong part was shipped to the distributor, the parts are obsolete,
More informationThe New button will allow you to create a new job costing from an existing sales order.
Accessing Job Costing From the Main Menu, select Service Menu. From the Service Menu, select Job Costing. Enter your access code to access job costing. New Job Costing from an Existing Sales Order The
More informationMicrosoft Dynamics GP. Purchase Order Processing
Microsoft Dynamics GP Purchase Order Processing Copyright Copyright 2007 Microsoft Corporation. All rights reserved. Complying with all applicable copyright laws is the responsibility of the user. Without
More informationAt the end of this module, you will be able to:
1 At the end of this module, you will be able to: Outline the principles of the Multiple UoM solution and its advantages. Define the basic Multiple UoM definitions. Describe how Multiple UoM are used across
More informationEagle Business Management System - Manufacturing
Eagle Business Management System - Manufacturing Table of Contents INTRODUCTION...1 Technical Support...1 Overview...2 CREATING A BATCH...5 Creating a Simple Manufacturing Batch...5 Using Inventory Components
More informationIntercompany integration solution 2.0 for SAP Business One 9.2 and 9.3
User Guide SAP Business One Document Version: 1.5 2018-01-10 Intercompany integration solution 2.0 for SAP Business One 9.2 and 9.3 Australia, Austria, Belgium, Brazil, Canada, Chile, Costa Rica, Cyprus,
More informationTaiRox Productivity Tools for Sage 300
Tools for all modules are available for $1495 + $300 per year, a single module's tools for $995 + 200 per year. This product is written as an SDK Application, integrating seamlessly with the desktop, activation
More informationSetup & Usage - CanadaPost for Small Business App
Setup & Usage - CanadaPost for Small Business App Setup 1. Assign User App Permissions by using the search function and typing users in the search field. 2. Drill into user. 3. Add WS-CNDPOST permission
More informationContents OVERVIEW... 3 CONFIGURATION... 4
Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of Manage Login... 4 Configuration of GL Accounts... 5 Configuration
More informationMODULE 2: SALES PRICES AND DISCOUNTS
MODULE 2: SALES PRICES AND DISCOUNTS Module Overview Companies that operate in price-sensitive markets frequently need flexible pricing strategies to help attract and maintain customers. One typical strategy
More informationJacksonville Aviation Authority (JAA)
Oracle Training isupplier for End Users Jacksonville Aviation Authority (JAA) Page i Table of Contents Introduction... 1 Objectives... 3 Topic 1: isupplier Portal and Home Page Review... 4 Topic 2: isupplier
More information3M Ariba Light Account Network Collaboration for Suppliers
SAP Training Source To Pay 3M Ariba Light Account Network Collaboration for Suppliers External User Training Version: 1.0 Last Updated: 31-Aug-2017 3M Business Transformation & Information Technology Progress
More informationProcess Map. Pickerings Auto Group. Parts Module Process Code: P220 Purchase Order Creation & Maintenance
Process Map Pickerings Auto Group Parts Module Process Code: P220 Purchase Order Creation & Maintenance 2 Contents High Level Process Definition... 3 Business Policies... 4 Procedures... 5 Create a New
More informationCHAPTER 2: ITEM RESERVATIONS AND ORDER TRACKING
Chapter 2: Item Reservations and Order Tracking CHAPTER 2: ITEM RESERVATIONS AND ORDER TRACKING Objectives Introduction The objectives are: Reserve items on inventory or inbound. Track from demand to matching
More informationItem Management. SIMMS Inventory Management Software 7.3. Updated September 28, 2010
Item Management SIMMS Inventory Management Software 7.3 Updated September 28, 2010 Contents Item Management.................. 1 Adding an Item s Profile................ 1 Add an Item s Profile..............
More informationInvoice Manager Admin Guide Basware P2P 17.3
Invoice Manager Admin Guide Basware P2P 17.3 Copyright 1999-2017 Basware Corporation. All rights reserved.. 1 Invoice Management Overview The Invoicing tab is a centralized location to manage all types
More informationCBRE PAYMODE-X USER GUIDE FOR ELECTRONIC INVOICING SYSTEM
Project Name: CBRE PAYMODE-X USER GUIDE FOR ELECTRONIC INVOICING SYSTEM Version: 1.5 Last Revision Date: May 22 nd, 2017 Original Release Date: January 20 th, 2017 pg. 1 TABLE OF CONTENTSE: Paymode-X Overview
More informationMobile POSPDA. Menu Option Search. EzyAccounts Pro. Foodstuffs EDI
Mobile POSPDA Payment tab has been introduced allowing for credit card surcharge and split payments. October 2017 Upgrade Newsletter Australia & NZ The office will close midday Friday 22 nd of December
More informationDealer Business System (DBS) Helping Dealers do business AMSOIL INC. 5/16/2014
Dealer Business System (DBS) Helping Dealers do business AMSOIL INC. 5/16/2014 Table of Contents Activation... 6 Business Information... 6 Shipping Setup... 6 Charge Shipping on Pickup Orders: Checking
More informationHealthEquity Employer Portal Guide HealthEquity All rights reserved.
HealthEquity Employer Portal Guide 2013-2015 HealthEquity All rights reserved. INTRODUCTION 09 ACCESSING PENDING PAYMENTS 01 LOGIN PROCESS 09 MODIFYING EMPLOYER INFORMATION 01 ADDING INSURANCE INFORMATION
More informationEpicor ERP Project Billing - Fixed Fee Course
Epicor ERP 10.0.700.2 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints, dates and functional
More informationGetting Started Tutorial
Getting Started Tutorial Welcome This tutorial will introduce you to the main functions of your MYOB accounting software. You can use this tutorial with the current versions of MYOB Accounting, MYOB Accounting
More informationWelcome to the topic on purchasing services.
Welcome to the topic on purchasing services. In this session, we will discuss the options for purchasing services. We look at two ways services are handled in purchasing with and without purchase orders.
More informationSelf-Service Invoice Guide
This quick reference guide only contains the steps for accepting the Supplier Agreement & submitting invoices via the Self-Service Invoice option. The steps outlined in the next 4 pages will take you through
More informationMicrosoft Dynamics GP2010 Inventory Year-End Closing Checklist
Microsoft Dynamics GP2010 Inventory Year-End Closing Checklist Inventory Control Year End Closing What happens when I close the year on Dynamics GP 2010? Transfers all summarized current-year quantity,
More informationFinancial Transfer Guide DBA Software Inc.
Contents 3 Table of Contents 1 Introduction 4 2 Why You Need the Financial Transfer 6 3 Total Control Workflow 10 4 Financial Transfer Overview 12 5 Multiple Operating Entities Setup 15 6 General Ledger
More informationHow to Configure the Initial Settings in SAP Business One
SAP Business One How-To Guide PUBLIC How to Configure the Initial Settings in SAP Business One Applicable Release: SAP Business One 8.8 European Localizations English July 2009 Table of Contents Introduction...
More informationMICROSOFT DYNAMICS GP RELEASES GP 2013, GP 2015, GP 2016, AND GP 2018
MICROSOFT DYNAMICS GP RELEASES GP 2013, GP 2015, GP 2016, AND GP 2018 Table of Contents Page 2 Contents GENERAL TIPS AND REMINDERS... 1 Backups... 1 Timing... 1 History... 2 File maintenance (Optional)...
More informationCHAPTER 9: RETURNS MANAGEMENT
Chapter 9: Returns Management CHAPTER 9: RETURNS MANAGEMENT Objectives The objectives are: Defining Sales Return Management Setting up Returns Management Managing Returns from Customers Managing Returns
More informationOracle SCM Cloud. Release 11. Getting Started with Your Manufacturing and Supply Chain Management Implementation O C T O B E R
Oracle SCM Cloud Getting Started with Your Manufacturing and Supply Chain Management Implementation Release 11 O C T O B E R 2 0 1 6 Contents Title and Copyright Information Preface Oracle Applications
More informationFunctionality Guide. Copyright 2011 Development-X Limited
Functionality Guide Copyright 2011 Development-X Limited 20th September 2016 2 Ostendo Functionality Guide Table of Contents User-Definable Functions 6 1 Multiple Company... Generation 6 2 Additional...
More informationCHAPTER 1: FINANCIAL MANAGEMENT SETUP
Chapter 1: Financial Management Setup CHAPTER 1: FINANCIAL MANAGEMENT SETUP Objectives Introduction The objectives are: Explain the fields on the General Ledger Setup window. Explain and set up Accounting
More informationRobinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS)
Robinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS) http://lansa.robinsonmfg.com/vsms User Documentation 03-10-2017 1 Contents Introduction Key Features...
More informationItems and Warehouses - Solutions
s and Warehouses - Solutions Unit: Pricing Topic: Price Lists At the conclusion of this exercise, you will be able to: Create a price list based on another price list Assign a price list to a customer
More informationContents. Logging in and Navigation. einvoicing Setup
einvoicing Setup and Submission January 2018 Contents Logging in and Navigation einvoicing Setup Submitting Invoices Supplier Actionable Notification Coupa Supplier Portal PO flip Direct Invoice Entry
More informationRED<>LINK How To Guide
REDLINK How To Guide REDLINK HOW TO GUIDE REDLINK How To Table of Contents How to Create Orders............................. 1-2 How to Create Returns............................ 2-2 How to Create
More informationLog into TBS Input User ID Input Password. PO Entry v
Log into TBS Input User ID Input Password 1 Click PO Click PO Maintain 2 Click on New to create new Purchase Order New For Create a New Purchase Order to Vendor Edit Input the Existing Purchase Order #
More informationMICROSOFT DYNAMICS AX 2012 R2 POTENCY MANAGEMENT DEMO SCRIPT. December 2012 Version 1.0.0
MICROSOFT DYNAMICS AX 2012 R2 POTENCY MANAGEMENT DEMO SCRIPT December 2012 Version 1.0.0 Contents Introduction... 3 Audience... Error! Marcador no definido. Scenario... 4 Problems this Demo Addresses...
More informationMini Scanner New Purchase Order... 3
Mini Scanner New Purchase Order Mini Scanner New Purchase Order... 3 Mini Scanner Dialog Box... 4 Create Purchase Order... 5 Acknowledgement... 6 Acknowledging a Purchase Order... 6 Creating a Service
More informationAutoman. Point of Sale. AUTOMAN POS (Web based Point Of Sale) For Retailer & Supermarket
AUTOMAN POS (Web based Point Of Sale) For Retailer & Supermarket 1 Welcome Welcome to Automan POS! Automan POS is an Open Source based Retail Management Solution for Independent Retailers. Automan POS
More informationCreate Items Sell on ebay Manual
Vendio Merchant s Guide Create Items Sell on ebay Manual Vendio Services, Inc. 2800 Campus Drive San Mateo, CA 94403 www.vendio.com Contents Create Items Overview... 5 Create Items Concepts... 5 Marketplaces
More informationSage Accpac ERP 5.6A What's New (Extracted Version)
Sage Accpac ERP 5.6A What's New (Extracted Version) Changes and New Features in System Manager Easier and more efficient program installation and activation. A new License Manager that lets you maintain
More informationKianoff & Associates Crystal Clear Reports for Sage 100
Kianoff & Associates Crystal Clear Reports for Sage 100 We have developed Crystal Reports for all current versions of Sage 100 and are available for most all modules. Accounts Payable BP801- Vendor File
More informationSage ERP Accpac Online 5.6
Sage ERP Accpac Online 5.6 Integration Resource Guide for Sage ERP Accpac And Sage CRM (Updated: December 1, 2010) Thank you for choosing Sage ERP Accpac Online. This Resource Guide will provide important
More informationCHAPTER 2: USAGE POSTING AND INVOICING
CHAPTER 2: USAGE POSTING AND INVOICING Objectives Introduction The objectives are: Posting Consumption Post job consumption. Post additional expenses. Post extra usage. Invoice the job. Analyze the job.
More informationSage Accpac ERP Integration with SageCRM 6.1
SAGE ACCPAC Sage Accpac ERP Sage Accpac ERP Integration with SageCRM 6.1 Update Notice 2008 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and all Sage Accpac product and
More informationContents OVERVIEW... 3
Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of Manage Login... 4 Configuration of GL Accounts... 5 Configuration
More informationSAP ECC 6.0 DEMO OF Service PO - API
SAP ECC 6.0 DEMO OF Service PO - API Service Purchase Process Flow Create Service Purchase Order ME21N Goods Receipt MIGO View Vendor Ledger FBL1N Post Outgoing Payment F-53 Park Invoice MIR7 View Vendor
More informationSAGE ACCPAC. Sage Accpac ERP. Converting from Simply Accounting by Sage
SAGE ACCPAC Sage Accpac ERP Converting from Simply Accounting by Sage 2008 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and all Sage Accpac product and service names are
More informationNEW FEATURE AVAILABLE Store-to-Store Transfers through the Business Center
NEW FEATURE AVAILABLE Store-to-Store Transfers through the Business Center At the request of the Big O Tires Franchisees, we have built, tested and are now ready to implement the new process for store-to-store
More informationDynamics GP Tips and Tricks. Ben Atkinson, Consultant Jeff Smith, Senior Client Success Manager
Dynamics GP Tips and Tricks Ben Atkinson, Consultant Jeff Smith, Senior Client Success Manager Session Objectives Provide you with tips and tricks to help you maximize the value you get from your investment
More informationMicrosoft Dynamics GP. Purchase Order Processing
Microsoft Dynamics GP Purchase Order Processing Copyright Copyright 2005 Microsoft Corporation. All rights reserved. Complying with all applicable copyright laws is the responsibility of the user. Without
More informationHow to Update an Inbound Delivery
Objective Use these procedures to update an Inbound Delivery document. Updates shall include information related to delivery date, actual quantity to be delivered and the uploading of any related documentation
More informationNavistar Direct Ship isupplier Portal Supplier User Guide (v1 9/26/2012)
1 Navistar Direct Ship isupplier Portal Supplier User Guide (v1 9/26/2012) Navistar Direct Ship isupplier Portal https://dhp.navistar.com/oa_html/appslogin Navistar Direct Ship isupplier Portal Online
More informationAsset Management for Asset Processors. Core-CT 9.2 Finance Implementation
Asset Management for Asset Processors Core-CT 9.2 Finance Implementation Asset Management for Asset Processors INTRODUCTION 2 Today s Schedule Module Name Overview of Core-CT 9.2 Asset Processor 9.2 Upgrades
More informationHow to Ship Your Consolidation Shipment Packages with Kango Express
How to Ship Your Consolidation Shipment Packages with Kango Express Consolidation Service Overview We offer an airfreight Consolidation Service to select countries. You can verify which countries offer
More informationOrder Management. Manage Inventory
Configuring Settings DonorPerfect Online Order Management The product order module allows you to keep track of product orders associated with a gift. This module includes the ability to change inventory
More informationLowesLink Spend Management (SM)
LowesLink Spend Management (SM) Creating a Self Service Invoice US Updated: February 26, 2018 Lowe s Logo and LowesLink are registered trademarks of LF, LLC. All Rights Reserved. 1 Agenda Slides Expectations
More information2. Which of the following statements is true when configuring a group chart of accounts?
Time 120 minutes Chart of Accounts 1. A chart of accounts ( Multi ) a. can be allocated to multiple company code b. can be defined as the group chart of accounts c. only contains definitions for G/L accounts
More informationSage 500 ERP Year-end Closing Procedures
Sage 500 ERP Year-end Closing Procedures The following tips and tricks will help you get ready to close out the old year (2017) in Sage 500 and ring in the New Year (2018)! First a word of caution about
More informationSage Peachtree Product Overview. New! Sage Peachtree 2012
Sage Peachtree 2009 2012 Product Overview New! Sage Peachtree 2012 Sage Peachtree is the accurate, easy-to-use accounting software that provides the insights and control you need. With the Sage Peachtree
More informationCustom Manufacturing Guide DBA Software Inc.
Contents 3 Table of Contents 1 Introduction 4 2 Why You Need Custom Manufacturing 5 3 Total Control Workflow 8 4 Custom Manufacturing Sequence of Events 10 5 Advance Setup - Standard Processes 12 6 Advance
More informationActivant Prophet 21. Perfecting Your Month and Year End Closing Routines
Activant Prophet 21 Perfecting Your Month and Year End Closing Routines This class is designed for System Administrators Operation Managers Accounting Managers Objectives Suggested month end and year end
More informationComplete Distribution Solution
Complete Distribution Solution Analyzing data is so much easier, so much more timely. We re looking at things in real time as far as understanding where the business is and where it s headed. - Chuck Warren,
More informationOracle Landed Cost Management
Oracle Landed Cost Management Process Guide Release 12.1 Part No. E14299-01 April 2009 Oracle Landed Cost Management Process Guide, Release 12.1 Part No. E14299-01 Copyright 2009, Oracle and/or its affiliates.
More informationContents OVERVIEW... 3
Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of Manage Login... 4 Configuration of GL Accounts... 5 Configuration
More informationBillQuick MYOB Integration
Time Billing and Business Management Software Built With Your Industry Knowledge BillQuickMYOB Integration Integration Guide BQE Software, Inc. 2601 Airport Drive Suite 380 Torrance CA 90505 Support: (310)
More informationSpecial Customer Pricing
Special Customer Pricing Create Special Price Automatically calculate customer price with rack + markup + other. Add freight to the price or bill freight as a separate line item. Example above has GASFRT
More informationUSER MANUAL. Inventory Manager TABLE OF CONTENTS. Version: 1.2
USER MANUAL TABLE OF CONTENTS Introduction... 1 Benefits of Customer App... 1 Prerequisites... 1 Installation & Configuration... 2 Installation Steps... 2 Configuration Steps... 5 Procedure... 8 Stock
More informationOracle Value Chain Execution Cloud Implementing Supply Chain Financial Orchestration. Release 9
Oracle Chain Execution Cloud Implementing Supply Chain Financial Orchestration Release 9 Oracle Chain Execution Cloud Part Number E55673-03 Copyright 2011-2014, Oracle and/or its affiliates. All rights
More informationSupplier Collaboration User Guide Rev: 13 Rev Date: April 26, 2014
# Procedure Name Page Plantronics Purchase-to-Pay Process Overview 3 Navigate isupplier Homepage 4 1 View & Accept Purchase Orders/Blanket Purchase 5 Agreements 2 View & Reject Purchase Orders/Blanket
More informationTable of Contents Getting Started... 1 Create a new company... 2 How to activate your license... 3 GST Setup... 6 How to setup a new created company
Table of Contents Getting Started... 1 Create a new company... 2 How to activate your license... 3 GST Setup... 6 How to setup a new created company with GST features... 6 Major Industry Code... 11 How
More informationHeadMaster Billing for Schools
HeadMaster Billing for Schools 090422.1033 Table of Contents HeadMaster Billing Setup... 3 Assigning Billing Codes... 8 Entering and Posting Invoices... 11 Entering and Posting Payments... 17 Billing Reports...
More informationAWMS Procurement Low Value and Annual Contract Purchasing Guide
Los Angeles Unified School District AWMS Procurement Low Value and Annual Contract Purchasing Guide LAUSD AWMS Maintenance and Operations Low Value and Annual Contract Purchase Guide DEFINITION Low Value
More informationSetting up inventory
LESSON 10 Setting up inventory 10 Lesson objectives, 278 Supporting materials, 278 Instructor preparation, 278 To start this lesson, 279 Turning on the inventory feature, 279 Entering products into inventory,
More informationMicrosoft Dynamics GP. Sales Order Processing
Microsoft Dynamics GP Sales Order Processing Copyright Copyright 2012 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
More informationReceiving On Goods. Find Purchase Order to Start Receiving
Form or Screen: Infor Lawson Receiving Self-Service Updated: 5/18/16 QRG Doc.#: Q.RC.001 Business Use: Verification of the receipt of goods (merchandise) must be provided in order for Accounts Payable
More informationOAUG / DOAG SIG DAY Vienna Sept 27 th 2010 Oracle Governance Risk and Compliance OAUG. August 2010
OAUG / DOAG SIG DAY Vienna Sept 27 th 2010 Oracle Governance Risk and Compliance OAUG Automated Controls and Compliance in Oracle E-Business Suite August 2010 Focus Show some hands-on examples of how technical
More information