The Following Modules have been Converted to SQL:
- SQLACCTSETTINGS.EXE
- SQLSYSSETTINGS.EXE
- SQLSECURITY.EXE
- SQLSYSUTILITY.EXE
- SQLMANEX.EXE
- SO Management
- Sales Order Management
- Upload New Sales Order
- RMA Management
- Sales Order Price List Information
- Customer Info
- Customer Information
- Contact Information
- Sales Rep Info
- Packing List Management
- RMA Receiver
- Purchase Order Receiving & DMR
- PO Dock Receiving
- Puchase Receiving Management
- PO DMR
- Kitting, Allocating & Shortage Management
- Kitting & Shortage Management
- Inventory Allocations
- Inventory Control Management
- Inventory Control Management
- Inventory Handling
- IPS Upload
- Inventory Cycle Count
- Physical Inventory
- Standard Cost Adjustment
- Part Manufacturer Setup
- Purchase Order Management
- Purchase Order Management
- Supplier Line Card Setup
- Upload New Purchase Orders
- Upload PO Items Additions
- Material Requirements Planning (MRP)
- Purchase Setup
- Supplier Info
- Supplier Contact Information
- Receiving and Billing Information Setup
- Supplier Contract Management
- In-Plant Store (IPS)
- Shop Floor Tracking by Work Order
- Shop Floor Tracking by Bar Code
- Work Order Management
- Work Order Management
- Unreleased Work Order List
- Work Order Serial Number Control
- Import Work Order Serial Number
- Capacity and Scheduling
- Production Capacity Setup
- Job Costing
- Project Setup
- Statistical Quality Control (SQC)
- Corrective Action Request (CAR)
- Integrated BOM & AVL
- ECO, BCN & Deviation Control Management (EBD)
- Work Order Traveler Setup
- Product Data Management
- PDM Standard Process Specification
- Invoice Management
- Accounts Receivable
- AR Aging
- AR Bank Deposits
- AR Check Returns
- AR Offsets
- AR Write-Offs
- AR Credit Memo
- Accounts Payable
- PO Receipt Reconciliation
- Manual AP Entry
- AP Recurring Entry
- AP Aging
- Payment Scheduling
- AP Offsets
- AP Debit Memo
- General Ledger
- View GL Accounts
- Journal Entries
- General Journal Entries
- Standard Journal Entries
- Recurring Entry Setup
- Auto Distribution Setup
- Release & Post to General Ledger & Close Current Fiscal Period/Year
- G/L Reports
- Bank Reconciliation
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