Common Features - Key Concepts and Procedures

• Description
• Business Process Manager
  • Business Process Manager Event Handling
  • Event Definition
  • Processing Business Process Manager Events
• Creating a BPM Extract Program or Query
  • Creating a Query
  • Creating an Extract Program
• Sample BPM Extract Programs
  • Configuration Changes (CF940E, CF940CLP)
  • Credit Held Sales Orders (CF920E, CF920CLP)
  • Manufacturing Configuration Errors (CF930E, CF930CLP)
  • Manufacturing Orders Due Today (CF915E, CF915CLP)
  • Matched Accounts Payable Invoices with Price Variances (CF925E, CF925CL)
  • Matched Accounts Payable Invoices with Quantity Variances (CF925E, CF925CL2)
  • Overdue Manufacturing Orders (CF910E, CF910CLP)
  • Overdue Purchase Orders (CF900E, CF900CLP)
  • Purchase Orders Due Today (CF905E, CF905CLP)
• Decimal Precision for Financial Accounts
• VAT Processing
  • Introduction
  • Steps to Setting up and Working in a VAT Environment
  • VAT, US Tax, or GST Processing
  • VAT Calculation Method (Recalculate, Gross, or Net)
  • VAT Declaration Points
  • Ensuring VAT Is Posted on Time
  • VAT Codes
  • VAT Type
  • Imports and Exports
  • VAT Calculations for EC Members
  • Reporting Transactions between Members of the European Community
  • ESL/SSD Management
  • SSD Transaction Maintenance
  • Payment Time VAT Review Management (AR, OP, GA)
  • Time Delay for Purchases of Fixed Assets (AP)
  • Time Delay for Purchases of Fixed Assets (AP) (1)
  • Database Fields Reserved for Future VAT Processing
  • Hierarchy for Defaulting VAT Codes on Sales Orders
  • Hierarchy for Defaulting VAT Codes on POs and Vendor Invoices
  • Hierarchy for Defaulting VAT Codes on Journal Transactions
  • How VAT is Calculated
• Year-End Processing
  • Accounts Payable
  • Accounts Receivable
  • All Financials
  • General Ledger
  • Inventory Control
  • Order Processing
  • Purchasing
  • Standard Cost Changes (Product Costing and Inventory Accounting)
• Multi-Language Environment
  • Multi-Language Data Processing
  • Working in a Multi-Language Environment
• Multi-Language Documents
  • Multi-Language Document List
  • Reference File Category List
  • Specific Descriptions and Literals to be Translated
  • Translating Documents: Step-by-Step
• Comment Master Maintenance
  • Accessing Comment Maintenance
  • Adding/Changing Comments
  • Business Process Manager Comments
  • Comment Copy
  • Comment Types
  • Deleting/Purging Comments
  • Logo and Line Comments
  • Manufacturing Order Comments
  • RMA Header Comments Example
  • RMA Line Comments Example
  • Rule Comments
  • Vendor Master Comments
• Update Reference File
  • Procedures
• Prepare Reference File Maintenance Audit Trail Report
  • Procedures
• Prepare Reference File Listing
  • Procedures
• Clear Reference File Audit Trail
  • Update Vendor Master File
• Prepare Vendor Master File Maintenance Audit Trail Report
  • Procedures
• Prepare Vendor Master List
  • Procedures
• Vendor Master File Inquiry
  • Procedures

Reference

• Common Features
• Future Three
• Glossary
• Reference File Categories
• Technical Support
• Help