Compiere Service Catalog
Masters Management
- Abort Workflow Process
- Attachment
- Business Partner
- Change Audit
- Currency Rate
- Customer with no sales
- Data access audit
- Deactivate Salesman
- Define tree
- Define Branch
- Define Branch Type
- Define Channel (BP Group)
- Define Company
- Define Country, Region and City
- Define Currency
- Define Currency Type
- Define Customer Class
- Define Customer Program
- Define Document Sequence
- Define Document Type
- Define Hierarchy Mapping
- Define Locator
- Define Nationwide Sales Target
- Define Outlet Type
- Define Region
- Define Role
- Define Role Access
- Define Salesman Hierarchy
- Define Sub Channel
- Define Tax Category
- Define Tax Rate
- Define User
- Define Warehouse
- Department
- Document Base Type
- Expense Type
- Generate customer list by salesman
- Generate Salesman list (Partner window )
- Group of Attributes
- Import Currency Rate
- Manage Attribute Schema
- Manage Customer (Partner-Customer)
- Manage Partner
- Manage Partner Group
- Manage Payment Threshold
- Manage Region, Area and Territory Mapping
- Manage Salesperson (Partner - Salesrep)
- Manage Territory
- Manage Transaction Attributes
- Manage Vendor
- Master Customer Change List
- Master Customer Change List_All
- Master Customer Change List_Direct
- Master Customer Change List_Indirect
- Master Customer List_All
- Master Customer List_Direct
- Master Customer List_Indirect
- Master Salesman Change List
- Master Vendor Change List
- Number Translation
- Partner Attributes
- Partner Audit Log
- Partner Bank Account Report
- Partner Info form
- Print Form
- Print Format
- Print Paper
- Print Table Format
- Process Audit
- Program Threshold Mapping
- Sales Person
- Session Audit
- Set Credit limit
- System receipt by salesman
- System receipt Update by salesman
- Transfer Customers
- Vendor List Report
Product
- Manage Product
- Bill of Material Product listing
- Manage Product Categories
- Manage Unit of Measure
- Manage Tax Rates
- Manage Price List
- Category Level Ledger Mapping
- Manage Product License No
- Manage HSN Codes for Products & Services
- Create Services as Products & classify Product Type as Services
- Manage Product Groupings for Internal MIS Analysis
Inventory
- Manage multiple warehouse/locators
- Inventory Tracking by LOT(Specific batch of an item) & Batches
- Attribute wise product costing
- Warehouse Transfers for branches
Business Partner Group
- Manage Vendors details
- Manage Customers details
- Manage Employee Details
- Track Statutory Registration
- Manage License Number
- Manage Multiple Address
- Group Level Ledger Mapping
- Manage Business Partner both as Vendor & Customer with same ledger postings
Organization
- Maintain Multiple Organization
- Manage Chart of Accounts
- Manage Multiple Document Types
- Manage multiple currency with exchange rates
- Manage multiple payment terms
- Manage Multiple Document Sequence Numbering for different Document Types in same Organisation
- Manage Multiple Sales Regions for internal MIS Analysis
- Manage creation of multiple users & assigning multiple roles for User Approval Matrix
Taxes Banks
- Maintain Multiple Tax Category
- Manage Multiple Tax Rates
- Tax Rate level account postings
- Manage Multiple Bank Accounts
- Bank Level Account Postings
- Manage Check In Transfer /Check unallocated Receipts for unallocated Payments & Receipts
- Manage Bank Reconciliation through Contra Entries between Banks
- Manage Petty Cash for handling internal company day-to-day expenses
Managing Opening Data Setup
- Manage Import of Business Partners including Customers, Vendors & Employees
- Manage Import of Chart of Accounts for Organisations
- Manage Import of Product with Lot, Serial Numbers
- Manage Import of Opening Stock through Physical Inventory Process
- Manage Import of Opening Balances (Trial Balance) for various Organisations
- Manage Import of Open Invoices (Partially Paid Invoices)
Product Management
- Product BOM(Bill Of Materials) Configuration
- UOM(Unit Of Measure) Conversion Management
- Import Customer Loader Format
- Import Product/Price Loader Format
- Import Rule Set
- Import Vendor Loader Format
- Inventory Reports from Scan Session
- Manage Price List
- Manage Product
- Manage Products specific to Store
- Manage Scan Device
- Manage Scan Session
- Export Vendor Price List to FTP(File Transfer Protocol) Server
- Actual vs. Future Price List Report
- Sales Price List Management
Material Management
- Customer material policy is FEFO (First Expiry First Out)
- Customer captures lot and expiry date of product
- The customer manages their product hierarchy
- Business intelligence reports
- Product Stage
- Product Rank
- Manage Product
- Discontinue Product
- Deactivate Product
- Physical Inventory
- Manage Fleet
- Manage Gift Product
- Manage Tally Sheet
- Branch Transfers
- Manage Product with supplier and pricing
- Bill of Materials for Re-Mfg products
- Manage Price List with different currency/precision
- Manage Warehouse including VMI(Vendor-managed inventory) warehouse
- Manage Stock Count during year-end
- Cargo Movement for the stock
- BL No(Bill Of Landing) Tracking stock in transit
- Attribute Set Instance
- Branch Transfer Confirmation
- Branch transfer Picking
- Consignment Order
- Consignment Order Report
- Consignment Settlement
- Contract No
- Define Attribute Set
- Define Discount Schema
- Define Pricelist
- Define Pricelist version
- Discontinue Product
- Generate AP Payment Batch
- Generate transport manifest
- Internal Move Confirmation
- Internal Transfer
- Inventory Move
- Inventory Transaction Report
- Lot Control
- Manage Abbott Product
- Manage Allocation Type
- Manage Asset Group
- Manage Division (Area)
- Manage Division (Internal)
- Manage Group Family
- Manage Item Constant View
- Manage Item List
- Manage LRP Map
- Manage Market Research
- Manage Master Plan (Weekly)
- Manage Master Plan for promotion
- Manage NTA Product
- Manage P&L Map
- Manage Product category
- Manage Product Category AC Neilson
- Manage Product Key Brand
- Manage Product Mapping
- Manage Product Type
- Manage route
- Manage SKU Group
- Manage Stage Group
- Manage Sub Product Type
- Manage Transport Manifest
- Master Inventory Report
- Master Price List Change Report
- Master Product Change Report
- Move confirmation
- Physical Inventory Authorization
- Physical Inventory Authorization Gift
- Product Category (Brand)
- Product Division
- Product form
- Product Franchise
- Product Line
- Product State
- Product UOM
- Receiving Branch Transfer
- Sending Branch Transfer
- Stock On Hand Report
- Storage Detail
- Trade AP Payment Report
- Transaction Detail Report
- Transport Manifest Report
- UOM Conversion
- VAS Report
Price Management
- Margin based Selling Price calculation
- Markup/Markdown Management
- Wholesale Price Management
- Batch update of Selling Prices of products
- Configure GST Taxes
- Manage/Apply Gate Keeping Margins
- Multi-pricelist management
- Provision for capturing Tax Collected at Source in Goods Receipt Note
Purchase Management
- HHT(Hand Held Terminal) App Integration for Purchase Order
- Manage Purchase Return
- Scan session based Purchase Order
- Scan Session Import
- Set Current Vendors in batches
- Vendor Ranking
- Create/Manage purchase Orders
- Purchase Order generate based on Ordering Methods
- Purchase Order based GRN(Goods Receipt Note)
- Hand Held Terminal App for receiving stock
- Capture Overheads for accurate Cost
- Print Barcode stickers from GRN(Goods Receipt Note)
- Manage Purchase Return
- Accounts Payable Credit Memo Management
- Batch generation of Accounts Payable Invoices
- Consolidate payments by vendors/invoices
- Raise quotation and invite vendors
- Best price response from invited Vendors
- Raise PO(Purchase Order) from RFQ(Request For Quotation) response
- Raise Purchase with regular suppliers
- Raise partial vendor shipment from a single Purchase Contract
- Tracking Bill of Landing for Vendor Shipment
- Automate Invoicing from Vendor Shipment
- Allocate Landed cost for Vendor Shipment
- Email Print documents to Vendor
- Generate VendorShipment from Purchase Order
- Generate Payment from Invoice
- Create Invoice Line from PO
- Create MR Line from Order
- Create Receipt from Invoice
- Generate GRA
- Insurance, Import duty and Tax
- Loan Report
- Manage Material Receipt
- Manage Purchase Order
- Manage Vendor Payment
- Match PO, Receipt and Invoice
- Obligation
- Outstanding Loan Detail
- Payment Allocation (AP)
- Print Receipt (GRN)
- Process Invoice
- Process Purchase order
- Process Receipt
- Purchase Order Detail
- Purchase order summary
- Receipt Details
- Receipts not matched
- AR Extract Encryption
- Batch complete AR payment
- Batch Complete NTA AP Invoice Screen
- Batch Complete NTA Payment - AP
- COGS Adjustment
- Complete VAT Transfer (Trade)
- Complete Allocation -Validate invoice attributes and Create VAT Transfer
- Complete AP Payment
- Complete Invoice-NTA AP Invoice
- Complete Transfer - Update Invoice
- Complete VAT Transfer - Update invoice
- Confirm Invoice-NTA AP Invoice
- Confirm Recommended Shipment
- Create AP Payment
- Create Forex Invoice (Transaction in VND)
- Create Inter branch Invoice
- Create Inter branch Payment
- Create Lines from NTA PO
- Create NTA AP Invoice
- Create NTA AP Invoice without PO
- Create Transfer
- Define Invoice Type
- Define Rejection Code
- Export Payment Summary to SFTP
- Export Scheduled Shipments
- Forex Gain or Loss
- Generate NTA Payment AP
- Generate Payment Summary
- Generate Payment XML
- Generate Treasury Encryption
- Import Invoice for allocations(HSBC)
- Import NTA AP Payment
- Import NTA Purchase Order
- Import Payment Form (HSBC)
- Import Payment(HSBC)
- Import Purchase Order
- Import Recommended Shipment
- Invoice (Vendor)
- List Of GRN By Branch
- List Of GRN By Company
- Manage Clearing Account
- Manage Net off Payment
- Manage NTA AP Invoice
- Manage NTA Payment AP
- Manage NTA Purchase Order
- Manage Payment AP
- Manage VAT Transfer (Trade)
- Manage VAT Transfer (write off / declared/Undeclared)
- Master NTA PO Change List
- Master NTA PO Report
- Material Receipt Authorization
- NTA AP Invoice Batch Complete
- NTA AP Invoice Confirmation
- NTA AP Payment batch complete
- NTA AP Payment batch update
- NTA Payment Allocation - AP
- NTA Payment Allocation AP
- NTA Payment AP- DPO Report
- NTA Payment Term
- Payment Allocation - AP
- Payment File Encryption
- Payment File Report
- Payment File Scheduler
- Post Clearing Account
- Post Forex Invoice (Transaction in VND)
- Post Inter branch Invoice
- Post Inter branch Payment
- Post Invoice-NTA AP Invoice
- Post Net-Off Payment
- Post Payment-NTA Payment-AP
- Post VAT Transfer
- Post VAT Transfer (Trade)
- Re-print Payment Summary
- Reject Invoice
- Synch VAT Transfer
- Treasury File Encryption
- Validate Invoice Line
- VAT Net Off
- VAT Replenishment
- VAT Transfer Form
- Void NTA Purchase Order
NGERP Data Archival: Data Cleanup Management
- Cleanup scripts Branch
- Cleanup Scripts HQ
- Environment Setup
- Production Setup
Procurement Management
Purchase Order
- Creation of Purchase Orders - Local, Interstate, Import
- Automatic Tax Rate for products
- Print of Purchase Order
- Generating Material Receipt
Material Receipt
- Lot Based Product Receipt
- Manual Lot creation
- Automatic Unit of Measurement
- FIFO Based Costing
- Manage partial Material Receipts for a single Purchase Order
- Manage Barcode scanning & printing
Invoice Vendor
- Creation of Purchase Invoices from Material Receipt - Local, Interstate, Import
- Non-Product based Service Invoices
- Selection of Payment Terms
- Allocation of Landed costs
- Posting based on exchange rate
- Posting to correct Ledger A/c
- Manage Foreign Exchange Gain/Loss when Debit Note is allocated with an Invoice Vendor & Bank Payments
- Manage combination of GST & TDS taxes with correct ledger postings
- Manage combination of RCM & TDS taxes with correct ledger postings
- Manage GST Postings with correct ledger postings
Purchase Reports
- Master Detail AP(Accounts Payable) Report
- Unallocated AP(Accounts Payable) Payment Report
- Vendor Ledger Trade
- Detail Vendor Ledger
- NTA(Non Trade Accounting) Payment Report-With PO(Purchase Order)
- NTA(Non Trade Accounting) Payment Report-Without PO(Purchase Order)
- Master NTA(Non Trade Accounting) PO(Purchase Order)
- Change List
- Master NTA(Non Trade Accounting) PO(Purchase Order) Report
- Open NTA(Non Trade Accounting) PO(Purchase Order) Report
- PO(Purchase Order) Matching Details
- PO(Purchase Order) Matching Report
- Product Cost Detail
- Product Cost Summary
- Reversal Void Invoice List
- RMA Summary
- Storage Detail
- Vendor List Report
- Partner Bank Account Report
- Generate Payment Summary Report
- AP(Accounts Payable) Payment Status Report
- List of Payment Summary Report
- Master AP(Accounts Payable) Payment Change List
- Payment File Report
- Purchase Summarty Report
- Purchase Tax Report with GST
- Purchase Summary Report with GST
- Vendor Analysis Report
- Fill Rate By Purchase Order
- Fill Rate Report by Product
- Fill Rate by Vendor
- Vendor Ledger Report
- Purchase Order Matching Report
- Purchase Order Status Report
- Purchase Attribute Report
- Purchase Detail Report
- Purchase Detail Report with GST
- Purchase Order Matching Report with GST
- Purchase Return Detail Report
- Purchase Return Detail Report with GST
- Purchase Return Summary Report
- Purchase Return Summary Report with GST
- HSNCode(Harmonized System Code) Wise Purchase Tax Report
- Date Wise Purchase Tax Report
- Batch Deactive/Reactive List
- Promotion Deactive List
- GRN List without AP Invoices
- Replenish Report
Inventory Management
- Manage Products and Product Attributes
- Multiple unit of measurements
- Configure and print multiple barcodes
- Produce packaged products
- Opening Stock Update
- Cycle Counting and Inventory Adjustment
- Stock Transfers
- Inventory Movement Package
- HHT(Hand Held Terminal) based Stock Take
- HHT(Hand Held Terminal) based Barcode scanning/printing
- Pick List Generation
- HHT(Hand Held Terminal) based goods Receipt
- HHT(Hand Held Terminal) based Vendor Return
- Stock Adjustment via Scan Session
- Automated Replenish Qty setting for products
- Auto Purchase Order generation based on Product Replenish Qty
- Branch Transfer Confirmation Gift
- Branch Transfers Gift
- Closing Inventory By Branch
- Closing Inventory By Company
- Consignment Master
- Create Internal Transfer Gift
- Export XML file for printing internal transfer
- Gift Product Report
- Import Consignment Master
- Import Tally Sheet
- Internal Move Confirmation Gift
- Internal Transfer Gift
- Manage Physical Inventory Gift
- Manage Tally Sheet
- MEMO: Short Dated Inventory Control
- Metro Transfer
- Stocktake Adjustment
- Stocktake Adjustment Authorization
- Tally Sheet Confirmation
Material Issue
- FIFO based Lot Product Material Issue
- Manage Lot Based Product
- Manage FIFO Based Product for NON-LOT Products
- Automatic Unit of Measurement
- FIFO Based Costing
- Print of Material Issue
Issue Return
- FIFO based return of product
- FIFO based Costing
Warehouse Transfer
- FIFO based Lot Product Warehouse Transfer
- Automatic Unit of Measurement
- FIFO Based Costing
- Print of Warehouse Transfer
- Manage Lot Based Product Transfer
- Manage FIFO Based Product Transfer for NON-LOT Products
Inventory Reports
- Item Master Report
- Stock On Hand Report
- Inventory Transaction Report
- Inventory InOut by Company/Branch
- Inventory In by Company/Branch
- Inventory Out by Company/Branch
- Closing Inventory by Company/Branch
- FIFO Inventory Report
- Cost of Goods Sold Report
- Inventory Shelf Life Report
- Master Inventory Report
- Inventory Valuation Report
- Inventory Write-Off Report
- List of GIT(Goods InTransit) Import
- List of Goods Issue Note
- List of Goods Returned
- List of Goods Receipt Note
Logistics Report
- Stock Transfer Completed Report
- Stock Transfer Pending Report
- InTransit Report
- Stock Adjustment Report
- Storage Detail Report
- Transaction Attribute Report
- Vendor Wise Purchase Report
- Stock Value Report
- Stock Aging Report
- Product Expiry Detail Report
- Scanned/Missed Stock Take Locator Detail
Relationship Management
- Configure Customer Program
- Configure Customer Class
- Manage the threshold limits of the customer
- Manage the threshold limits of the customer
- Configure Sub Channel
- Configure Sales Person
- Business Intelligence reports
- Configure Credit limit
- Configure Approval level
- Configure Email
- Configure Partner Price List
- Capture Partner Audit Log
- Manage Customer Details
- Manage Vendor Details
- Manage Employee Details
- Manage Customer Credit Limit
- Manage Vendor Credit Limit
- Maintain Location for shipping
- Maintain Location for invoicing
CRM & Promotions Management
- Quickly Configurable Promotions
- Bill Wise Promotions
- Item Wise Promotions
- Product Attribute Wise Promotions
- Coupon Promotion
- Cash Discounts
- Loyalty Card and Points
- OTP(One-Time Password) for Voucher Printing
- Points, Coupon Redemption
- Promotion based sales reports
- Automatic Promotion Close
- Customer vs. Sales Tracking
- Apply Highest Promo Discount
Point of Sale
- User-friendly user interface
- Customer Info - F2
- Weighing Scale Integration
- Voucher Redemption
- Free Item Promotion
- Price Promotion
- Bill-Wise Promotion
- Advanced Pay Modes
- Capture Denominations - F7
- Bill Search - F9
- Item Search - F12
- Item Delete - F11
- Bulk Item Delete - Insert
- Customer Creation - F2
- SMS Integration
- Cash Drawer Integration
- Pole Display
- Daily Counter Closing
- PayTM Integration
- Bill Discount
- Calculator Utility
- Capture Door Delivery Sales
- Capture eCommerce Sales
- Order Number Display
- Formatted Bill
- Total Items Display
- Total Qty Display
- Last Scanned Item Display
- Cashier Info Display
- Last Bill Display
- Last Bill Amount Display
- Price change
- Qty change
- Paymode change
- Capture original bill info for Refund/Exchange orders
- Daily Counter Closing
- Point of Sale Daily Settlements
- Quick Product Search
- Easy Customer Search
- Bill Search for reference
- Manage Quotations
- 2-Step PIN Device Integration
- A4 Invoice Printing in POS(Point Of Sale)
- Configuration based Shortcut Key for Tender Process
- Warehouse Orders
- Line Delete
- View Sales Order
- SalesRep selection in POS(Point Of Sale)
Sales Order Management
Sales Indent
- Creation of Sales Indent/Quotations to Customers - Local/Interstate & Export
- Managing Document Level Discounts through % Percentage feature
- Generating Partial Sales Orders for Sales Quotations
- Loading Pending items as a new Sales Indent
- Assigning Warehouses & LOT for Products to be sold
- Automatic Tax Rate for Products
Sales Order
- Creation of Sales Orders - Local, Interstate, Import
- Automatic Tax Rate for products
- Print of Sales Order
- Generating Dispatch from Sales Order
Shipment
- Manage Lot Based Product Dispatch
- Manage FIFO Based Product Dispatch for NON-LOT Products
- FIFO based Lot Product Dispatch
- Automatic Unit of Measurement
- FIFO Based Costing
- Print of Shipment Document
- Manage Multiple Shipments for 1 Sales Order
Invoice Customer
- Creation of Sales Invoices from Dispatch - Local, Interstate, Import
- Direct Service Invoices
- Selection of Payment Terms
- Posting based on exchange rate
- Posting to correct Ledger A/c
- Print of Sales Invoice
- Manage Foreign Exchange Gain/Loss when Credit Note is allocated with an Invoice Customer & Bank Receipts
- Manage combination of GST & TCS taxes with correct ledger postings
- Manage the Sales Order
- Available to Promise Verification
- Create Sales Order with Promotion
- Duplicate Order Checking
- Credit Limit checking
- 90 days backdated validation
- Document type based warehouse restriction
- Campaigns validation
- Generate Purchase Order from Sales Order
- Subscription and renewal frequency - we can remove this
- Batch Sales Order Approval
- Sales Order Integration with SFA(Sales Force Automation)
- Multi Campaign in Single SO(Sales Order)
- Packaging Sales based on BOM(Bill Of Materials)
- Daily Sales Outstanding Validation
- Generate Payment from Invoice
- Generate Purchase Order from Invoice customer (Inter Company)
Sales Management
- Raise Inquiry to follow customer
- Raise Quotation and agree with the Price
- Convert Sales Quotation to Sales Contract
- Track country and port during sales processing
- Weekly based Release for VMI(Vendor-Managed Inventory) customers
- Manual Release from the single Sales contract
- Automate Invoicing from Release
- Track Sales against Project/Campaign to promote/increase sales
- Email Alert Print documents to Vendor
- Generate Release from Sales Order
- Dunning Process
- Invoice (Customer)
- Invoice Print
- Invoice Wizard
- Aging Report
- Allocation NTA Receipt
- Apply Payment Term discount
- Approve/Reject Indirect Commercial Discount
- AR Extract Report
- Bad Debt Written Off
- Batch DSO Order Approval
- Batch Sales Order Approval
- Batch Sales Order Complete
- Calculate Commercial Discount
- Cancel Commercial Discount
- Cash book Non Trade
- Cash book Trade AR
- Cash book Trade AR –Role
- Cash Journal Detail
- Cash Receipt Voucher Number
- Check Customer Credit
- Check order duplicates
- Commercial Discount Change List
- Commercial Discount Invoice Print
- Commercial Discount Rejection
- Complete AR Receipt
- Complete Invoice-NTA AR Invoice
- Complete sales order confirmation
- Confirm Export-Import Sales Order – DMS
- Consignment Type Order
- Create Inter branch Receipt
- Create NTA AR Invoice
- Create Sales Order with Promotion
- Credit Limit Approval
- Credit Limit Extension Report
- Credit Limit Override Report
- Credit Limit Request
- Credit Limit Temporary Change Report
- Customer Exchange (different price)
- Customer Exchange (Same Price)
- Customer RMA Authorization
- DA - Discount Invoice (Print)
- Daily Sales Report
- Deactivate Marketing Campaign
- Define Credit Limit Approval Levels
- Define Credit Limit Flexibility Percentage
- Define Return Policy
- Define RMA Category
- Delivery Confirmation Detail Report
- Delivery Order Confirmation Report
- Display Order
- DO Confirm
- Document Status report
- DSO Sales Order Approval
- Early Payment Report
- Email Notification
- Export Aging Report
- Export AR Dashboard Update
- Export AR Invoice
- Export AR Payments
- Export Average SKU per Order
- Export Average Value per Order
- Export Customer
- Export Marketing Campaign - DMS
- Export Order Delivery Status
- Export Payment Collection
- Export Price - DMS
- Export Product - DMS
- Export Sales Order
- Export Sales Target
- Export Target Call per Day
- Export Target Order per Day
- General Config
- Generate DO from Sales Orders
- Generate Invoice from SO
- Generate Picking List Summary
- Generate Promotion (disable)
- Import Commercial Discount
- Import Credit Limit Request
- Import Customer RMA
- Import DMS Order
- Import EInvoice PrintNo
- Import Indirect Commercial Discount
- Import Internal Transfer Invoice
- Import Marketing Type
- Import Sales Order - DMS
- Indirect Commercial Discount Report
- Individual Credit Report
- Individual Debit Report
- Internal Transfer Invoice
- Invoice Extract
- Invoice void/Reverse notification
- List of Commercial Discount report
- List Of GIT Import
- Manage Cash Payment
- Manage Commercial Discount
- Manage Commercial Discount Approval
- Manage Credit Note
- Manage customer Invoice
- Manage Customer Return
- Manage DO
- Manage E-Invoice-Print Batch Invoice
- Manage Indirect Commercial Discount
- Manage Indirect Commercial Discount Import Format
- Manage Invoice
- Manage invoice approval
- Manage Invoice Posting
- Manage Invoice Print
- Manage Marketing Campaign
- Manage Net off Receipt
- Manage NTA AR receipt
- Manage NTA Campaign
- Manage Payment
- Manage Receive Payment
- Manage Sales order
- Manage Sales Order Confirmation
- Manage SO Campaigns
- Manage Super Cash Payment
- Marketing Campaign Report
- Master Balance Report by Customer
- Master Balance Report by Customer (Daily)
- Master Balance Report by Salesman
- Master Balance Report by Salesman (Daily)
- Master Credit Report (MTS)
- Master Debit Report
- Master Marketing Campaign Change List
- Net-Off Allocation
- New Individual Debit Report
- Non register Promotion Order
- NTA Marketing Campaign
- NTA Payment Report - Without PO
- Order delivery Plan Report
- Order Matching Report
- Order Tax
- Outstanding commercial discount report
- Over/Under Payment
- Payment - AP
- Payment Allocation
- Payment Out AR
- Payment term
- Payment transaction log book with Role
- Payment transaction log book without Role
- Post AR receipt
- Post Inter branch Receipt
- Post Invoice-NTA AR Invoice
- Price discount
- Print Batch DO
- Print batch Invoice
- Print Batch invoice CDI
- Print DO
- Print Picking Slip
- Print SO
- Process Credit Note
- Process DO
- Process Invoice
- Process Payment
- Process Return
- Process Sales Order
- Promotion Order
- Re-Print Picking Slip Summary
- Register Promotion Order
- Reject Approved Credit Limit Request
- RePrint Picking List Summary
- Reversal Void Invoice List
- Sales discount
- Sales Order Approval
- Sales Order Summary
- Sellout Report
- Sellout-Quantity Report
- SG&A Non Register Order
- SG&A Register Order
- Standard Order
- Summary Outstanding - Commercial Discount Report
- Summary outstanding amount by marketing campaign
- System Receipt by salesman
- System Receipt Voucher Number
- Tender Type
- Territory Report
- Topline Non Register Order
- Topline Register Order
- Total Sales Report by Customer
- Total Sales Report by Salesman
- Trade Collection Report (customer)
- Unallocated Payment Report
- Unallocated Payment Report - Accounting
- Update Customer Confirmation
- Validate Original order
- Verify SO Detail
- Verify SO Status
- Write Off
- Write off Report
Accrual Management
- Batch Complete - GL Journal & Accrual FOC
- Import Accrual
- Manage Accrual - FOC
Accounting Management
- Mapping D11 HFM Change List report
- Mapping D11 SG&A Change List report
- Account Element
- Accounting FACT Daily
- Accounting FACT details
- Accounting FACT Period
- Adjustment D11 Change List report
- AP Aging report
- AP Payment Status Report Branches
- AuditLog Detail
- Balance sheet in detail format
- Balance sheet in general
- Bank Account Summary
- Bank Statement
- Batch Complete Payment netoff
- Business Partner Open
- Calendar Year and Period
- Cash Bank Revert Report
- Closing Inventory by Warehouse Report
- Closing Inventory Status
- COGS Report
- Complete Adjustments
- Consignment Allocation (Same as Order processing)
- Consignment Gift
- Cost Of Goods Sold Report
- Cost of Goods Sold Report - Package
- Currency Gain and Loss
- Currency Log Details Report
- Customer No Sales
- Customer Service KPI Report
- D11 Mapping Report
- D11 Report
- D56 Detail Report
- D56 Report
- D56 Zero Revenue Report
- D56 Zero Revenue Scheduler Report
- Debtor Aging Report
- Debtor Ledger
- Define accounting dimension
- Define accounting schema
- Define Bank
- Define Charge
- Detail Adjustment D56 Report
- Detail AP report
- Detail AP Report VAS
- Detail AR report
- Detail AR Report VAS
- Detail consignment goods
- Detail D11 Report
- Detail D11 Report New
- Detail debtor ledger
- Detail Operation Expense by Type
- Detail vendor ledger
- External Revenue Report
- External Revenue Report - Package
- FIFO Inventory
- Final D11 Report
- Financial Report
- GAAP Adjustment Change List Report
- GAAP Adjustment Report
- GAAP Calendar
- GAAP Journal
- GAAP ledger Report
- GAAP Period Log Report
- General Journal
- General Ledger
- General Ledger Detail
- Generate Charge
- GL Category
- GL Journal
- GL Journal batch
- GL Journal Print Batch
- GL Ledger (all GL accounts are mentioned in accounting allocation)
- Import Cash Payment
- Import Charge Code
- Import D11 Adjustments
- Import Payment netoff
- Inter-branch net off report
- Internal Revenue Report
- Inventory Card Report
- Inventory Card Report (Branch)
- Inventory In Report
- Inventory In-Gift
- Inventory In/Out Report
- Inventory InOut-Gift
- Inventory Out Report
- Inventory Out-Gift
- Inventory Remaining Shelf Life report
- Inventory Transaction Report
- Inventory Valuation Report
- Inventory Write off Report
- Invoice (bill) status report
- Invoice VAT In
- List of D11 Adjustment
- List of Discount Invoice Report
- List of Gift Sales and Promotion sales
- List of GIT & Accrual (Gift)
- List of Goods In Transit
- List of Goods issuing Note - Branch Transfer
- List of Goods Receiving Note
- List of Goods Returned
- List of Goods Returned-Pack
- List of GRN (Gift)
- List of Import GRN
- List of imported goods
- List of Invoice issuing
- List of Invoice Need to Be Written off due to Rounding Figure
- List of Issuing document
- List of Payment Summary Report
- List of payment voucher
- List of promotion -Gift
- List of Promotion Sales
- List of Promotion Sales - Package
- Loan Report
- Manage Abbott GL Mapping
- Manage Account Element
- Manage Charge Code
- Manage D11 Adjustments
- Manage D11 Adjustments Import Format
- Manage D11 HFM code
- Manage D11 SG&A
- Manage Invoice Posting
- Manage Payment netoff
- Manage Price List
- Mapping D11 Change List report
- Mapping D11 Management Report
- Mapping SGA Report
- Master AP Payment Change List
- Master AP report
- Master AP Report VAS
- Master AR Report VAS
- Master Inventory Gift
- Master Inventory Report - Package
- Master Outstanding AR report
- MM Product-Gift
- NTA AP Invoice with In-Progress
- NTA AP Payment change Report
- NTA AP Payment status Report
- NTA Payment Report
- NTA Payment Tracking Report
- NTA Purchase Order Report
- NTA Unallocated Report
- On Hand Inventory Report
- Open NTA PO Report
- Open PO Report
- Outstanding AR/AP Report (Open items)
- Outstanding Loan details
- P&L in detail
- P&L in general
- Partner open amount
- Payment netoff Authorization
- PO Matching Report-NTA
- Print D11 Adjustments Imported data
- Print NTA PO
- Product Transaction Summary
- Reopen Period Approval
- Reopen Period Request
- Report column set
- Report line set
- Repost Invoice Transactions
- Resubmit Posting
- Reversed Void Invoice List
- Statement of Accounts
- Summary Adjustment D56 Report
- Summary forex
- Summary of expenditure by expenses type
- Summary of Foreign Exchange Gains/(loss)
- Summary Operation Expense
- Tax Declaration
- Tax Invoice List
- Tax Invoice List by SKU
- Tax invoice list by SKU - Package
- Tax invoice list by SKU Pack
- Tax invoice list Report
- Transaction detail by account
- Trial Balance
- Unallocated Invoice
- Unallocated Payments
- Undeclared/Declared VAT-In Invoice
- UnPosted Documents
- Update Existing COA
- Validate Charge Code
- VAS Allocation
- Vendor Ledger Trade
- Vietnam Payment Data Report
- View Allocation
- View allocation Report AP
- View allocation Report AR
- Voided PO ReportAccrual Management
Data Synchronization
- Extract Accounting
- Extract Customer
- Extract Inventory
- Extract Invoice
- Extract Price List
- Extract Product
- Extract Sales
- Extract Sales man
- Reconcile Branch Transfer
- Synch-in-Transit
- Synchronize Accounting
- Synchronize Activity
- Synchronize Budget
- Synchronize Credit Limit Approval
- Synchronize Customer
- Synchronize Inventory ( branch transfer )
- Synchronize Invoice
- Synchronize Invoice Campaigns
- Synchronize Marketing Campaign
- Synchronize Partner Audit Log
- Synchronize Price List
- Synchronize Product
- Synchronize Proposal
- Synchronize Sales
- Synchronize Sales man
- Synchronize SO campaigns
Sales Reports
- Sales Performance Report
- Sales Attribute Report
- Summary of Sales Report
- Summary of Sales Report (Daily)
- Department Wise Sales Report
- Cancelled Bill Report
- Counterwise Item Sales Report
- Manual Discount Report - Bill Wise
- Sales against Paymode Report
- POS(Point Of Sale) Product Exchange Report
- POS(Point Of Sale) Product Refund Report
- Paymode Wise Sales Report
- Billwise Sales Detail Report
- Cashier Wise Sales Report
- Terminal Wise Sales Report
- Hold Bills Report
- Credit Card Sales Report
- Sales Penetration Report
- Hourly Sales Report
- HSNCode(Harmonized System Code) Wise Sales Report
- HSNCode(Harmonized System Code) Wise Sales Tax Report
- Sales Tax Report with GST - Item Wise
- Sales Tax Report with GST - Counter Wise
- GST Total Customer Sales Summary Report
- Sales VAT(Value Added Tax) Report Bill Wise
- HSN Code Wise GST Bill Report
- Sales Tax Report
- Sales Tax Report with GST - Bill Wise
- Sales VAT(Value Added Tax) Report - Item Wise
- Bill No Count Report
- Promotion Sales Report (Bill Wise)
- Promotion Detail
- Promotion Sales
- Coupon Redeemed Report
- Coupon Summary Report
- Coupon Issued Report
- Loyalty Points Summary Report
- Outstanding Redeem Points Report
- Loyalty Transaction Details by Product
- Customer Summary Report
- Customer Aging Report
- Customer Ledger Report
- Cr.Customer Outstanding Report
- Credit Sales Receipt Report
- Customer Summary Report (Date)
- Customer Wise Sales Report
- Daily Order Report
- Detailed Invoice Report
- Weekly Invoice Report
- MINAS Reporting
- MINAS Web service Reporting
- Monthly Invoice Report
- Open Items Report
- Order Detail Report
- PIN Details Report
- Product Group-wise Sales Report
- Sales Order Returns Report
- SEPA(Single Euro Payments Area) Direct Debit Report
- Inventory Reports from Scan Session
- Daily Sales Report
- External Revenue Report
- List of Promotion Sales
- Tax Invoice List
- InterBranch NetOff Report
- Document Status Report
- Bank Account Summary Report
- Debtor Ledger Trade
- Detail Debtor Ledger
- Cash Advance Aging Report
- Cash Account Summary Report
- Time deposit account summary Report
- Master Details AR Report
- Payment Allocation Report
- Unallocated Payment Report
- Credit Limit Override Report
- Cash Book - AR Trade
- Cash Book - AR Trade Role
- Credit Limit Override Report
- Credit Limit Temporary Change Report
- Customer With No Sales
- Delivery Confirmation detail report
- DeliveryOrderConfirmation
- Document Status Report
- Individual Credit MTS(Make-to-Stock)
- Individual Credit Report MTS(Make-to-Stock)
- Individual Debit Report
- Invoice Detail & Margin
- Invoice Not Realized Gain/Loss
- Master Balance by Customer (Daily)
- Master Balance by Customer (Monthly)
- Master Balance by Salesman (Daily)
- Master Balance by Salesman (Monthly)
- Master Credit Report MTS-Make-to-Stock)
- Master Customer Change List_Direct
- Master Customer Change List_InDirect
- Master Customer List
- Master Customer List_Direct
- Master Customer List_InDirect
- Master PriceList Change List Report
- WriteOff Report
- Cash Book Non Trade Report
- Bank Account Summary
Oracle 19C Upgrade: Infrastructure Management
- Environment Setup Local
- Environment Setup UAT
- Synch Setup & Verification with JDK 1.8/JDK1.6
- SynchInTransit Verification with JDK 1.8/JDK1.6
- Verify 3rd Party Integrations
- Verify Background jobs in Oracle19C
- Verify Compiere Customizations
- Verify JDK 1.8 dependencies
- Verify NGERP Reports
- Verify Oracle Views, Procedures, MV's, table data
Return Management
Vendor Return
- FIFO based return of product
- FIFO based Costing
- Generate Debit Note
- Manage Lot Based Product Return
- Manage FIFO Based Product Return for NON-LOT Products
- Creation of Debit Notes from Vendor Return - Local, Interstate, Import
Debit Note
- Creation of Debit Notes from Vendor Return - Local, Interstate, Import
- Posting to correct Ledger A/c
- Posting based on exchange rate
- Correct Adjustment against Invoice
Customer Return
- Sales Order based Customer Return
- Direct Customer Return without Sales Order
- FIFO based return of the product
- FIFO based Costing
- Generate Credit Note
- Manage Lot Based Product Return
- Manage FIFO Based Product Return for NON-LOT Products
- Generate Customer Return from RMA
- Generate Invoice from Customer Return
Credit Note
- Creation of Credit Notes from Customer Return - Local, Interstate, Import
- Posting to correct Ledger A/c
- Posting based on the exchange rate
- Correct Adjustment against Invoice
- Print of Credit Note
Production Management
- Product Configuration
- Unit of Measure
- UOM(Unit Of Measure) & Conversion Management
- Product Packaging
- Convert one product to another
- Manage Production
- Unpack Package
- Unpack Package Report
RE-Manufacturing
- Manage Work Order for BOM(Bill Of Materials) products
- Generate Acceptance from Work Order
- Produce finished goods
- Cost calculation from Raw Material/Service Goods
Assembling Process Management
Work Order
- One-time configuration of Master Product
- Product to be assembled
- Automatic unit of measurement
Routing
- One Time Configuration of Master Product which are to be assembled
- Managing the Warehouses from where the Products to be assembled
- Work Order - Products Quantity to be assembled
Bill of Material Process
- Sub Assembly products assembled
- Extra Products added
- Wastage Product & cost captured
- Assembling of Finished Products
Financials
- Multi - Organization per Client
- Maintain Parent/Child tax according
- Calendar to control document type
- Maintain Chart of Accounts customer standards
- General Ledger Journal for adjustment entries
- Account Receivable from customer
- Accounts Payable from Vendor
- Allocate bulk payments with a single invoice
- Allocate bulk invoices with a single payment
- Allocate bulk payments vs bulk invoices
- Allocate AR invoice with a Credit note for adjustments
- Allocate AP(Accounts Payable) Invoice with a Debit note for adjustments
- Bank Statement for AP(Accounts Payable)/AR
- Manage Bank Reconciliation
- Payment Batch
Financial Process Management
Bank Payments Receipts
- Bulk Payment against Business Partner
- Allocation of amount against Multiple Invoices
- Accurate Invoice wise Forex Gain/Loss
- Manage Taxes related Payments
- Bank Reconciliation Statement
GL Journals
- Provision entries for Expenses/Income
- Salary Entries for Employees
- Accurate Book Closure
- Manage Other Expenses like Travel, Annual Bonus, Leave Travel Allowance, Leave Encashment
Accounting Reports
- Trial Balance
- Balance Sheet
- Profit & Loss
- General Ledger
- Accounting Fact Summary Report
- Accounting Fact Detail Report
- GL Journal Report
Compliance Reports
- D56(Daily Summary Sales) Summary Report
- D56(Daily Summary Sales) Detail Report
- D56(Daily Summary Sales) Zero Revenue Report
- D11(GAAP Code) Report
- GAAP(Generally Accepted Accounting Principles) Ledger Report
- GAAP(Generally Accepted Accounting Principles) Adjustment Report
- GAAP(Generally Accepted Accounting Principles) Period Change List Report
Costing
- Cost Centre to identify cost accuracy
- Configure Additional cost
- Avg Cost with FIFO LOT(specific batch of an item) basis
- Calculate Qty method for Stock in Hand basis
Costing Management
- Manage your Product costs effectively
- Landed Cost
- Average cost calculation
- Product Cost Detail
- Product Cost Summary
- Calculated every day for the whole company - we can remove this
- FIFO Costing
- COGS Calculation
- Cost Element
- Cost Type
- Product Cost
- Product Cost Report
Cash Management
- View Allocation
- View Bank Statement
- The Bank Statement – Accounting Consequences
- Open Items - displays all unpaid invoices
- Aging
- Payment Allocation
- Unrecognized Payments
- Unallocated Invoices
- Payment Details
- Business Partner Open Amount
Security Management
- Role-based user login
- Role-based menu, process control
- Secure Bill Cancel & Bill discount
- Encrypted Password Management
- Role-based restricted record access
- Audit Viewer and Logs
- Access to specific warehouses
- Restricted info screens
- Option to view Draft Records
- OTP(One-Time Password) based 2nd Layer Authentication login
- Role-based Organization access
- Role-based screen access
- Change Management Audit
Data Migration
- Master Data Migration
- Transaction Data Migration
- Pre-built templates for Migration
- Excel sheet based data migration
- Custom Migration*
- Migrate from any legacy database
- Product Master Data Migration
- Customer Master Data Migration
- Vendor Master Data Migration
- Opening Inventory Data Migration
- Opening Debtors Invoice Migration
- Opening Creditor Invoice Migration
- Chart of Account Migration
- Migrate old version to latest Compiere version
Integrations
- Credit/Debit card device integration
- Cash Drawer Integration
- COM Port(Communication port) POS(Point Of Sale) Printer Integration
- Barcode scanner Integration
- Hand-Held Terminal Integration
- Mobile POS(Point Of Sale) Integration for Express checkouts
- SMS integration for instant alerts
- Loyalty Point integration
- POS(Point Of Sale) Printer Integration
- PayTM Integration for quick payments
- Mobile App-Based Reports
- Capillary CRM(Customer Relationship Management) Integration
- e-commerce Integration
- Mobile App-Based Reports
- Capillary CRM(Customer Relationship Management) Integration
- Gift Card Integration
- Edenred TXPress Integration
- Weighing Scale Device Integration with POS
- Integration with HSBC(British multinational investment bank) for payment transfers
- Integration with HSBC(British multinational investment bank) with GPG(GNU Privacy Guard) Encryption
- Integration with DMS() system for order processing
- Integration with E-Invoice System
- Integration with Infor
- Integration with SFA(Sales Force Automation)
- Integration with Acumatica
Multi Store Management
- Multi Store Maintenance
- Centralized master data maintenance
- Store-wise consolidated reports
- Data Synchronization
- Daily Reports via Automated Email
- Store specific features control
- Branch-Wise stock transfer
- Centralized product code creation
- Manage HQ Products
- Manage Branch Products
- Export Product Master from HQ
- Import Product Master into Branches
HQ Reports
- Department Wise Sales Report HQ(Head Quarter)
- Sales Performance Report HQ(Head Quarter)
- Stock Adjustment Report HQ(Head Quarter)
List of Reports
Procurement
- Purchase Register Report
- Purchase GST Report
- Accounts Payable Report
- Product Cost Factor Report
- Debit Note GST
Sales
- Sales Register Report
- Sales GST Report
- Accounts Payable Report
- Accounts Receivable Report
- Credit Note GST
Accounting Management
- Day Book Report
- Cash Journal Report
- Party Ledger Detailed Report
- Bank Reconciliation Statement
- TDS Report
- Trial Balance
- Balance Sheet
- Profit & Loss Statement
- Product Profitability Statement
- Outstanding Ageing Receivable & Payable Summary Report
- Bank Day Book
Inventory
- Product Ageing Report
- Age of Product Report
Reports
Purchasing Reports
- Vendor invoice report
- Charges invoice report
- Shipment Report
Sales Reports
- Total sales report
- Sales invoice report
Inventory Reports
- Inventory valuation report
- Product COGS(Cost Of Goods Sales) report
- Remanufacturing report
- Physical inventory report
- Open order status
- Product Movement Summary
Accounting Reports
- Aging report
- Trial balance report
- Balance sheet
- Customer payment performance
- Profit Loss account
Tableau (ETL)
- TBW_Inventory
- TBW_Invoice
- TBW_PAY_Received
- TBW_PC_TO_VS
- TBW_PhysicalAdjustment
- TBW_Remancost
- TBW_Remancostwithdate
- TBW_SalesPrice
- TBW_SC_PC_TRX
- TBW_SC_TO_INV
- TBW_Totalcostsales
- TBW_TrialBalance_3Months
Others Reports
- Sales Order Summary
- Display fields should be configurable
- Export the report in CSV(Comma Separated Values) format
- The report will be displayed in tabular format
- Open Drop Shipment Orders
- Sales Report by ABC(Always Better Control)
- Sales Report Excluding Promotions
- Sales by Invoice Date
- Sales By product category Summary
- Create a Back Order Report
- Cash Journal Detail
- Marketing Budget Vs Sellout
Initial Configuration Management
- Working Days
- Demographics
- Territory
- SMS Message Template
- PM Configuration
Instrument Management
- Instrument category
- Managing Instrument to create contract and tickets
- Manage Spares
- Maintain Application Error Code
Partner Management
- Customer Department
- Account Classification to segregate the customer
- Manage Customer
- Maintain customer contract details
- Manage Preventive Maintenance Details
- Manage Employee classification
- Manage Employee
- Channel Partner which maintain distributor details
Ticket Management
- Creation of ticket (Request) in application
- Creation of ticket (Request) via SMS
- Creation of ticket (Request) via 3rd party software
- Option to create Breakdown calls, Scheduled calls, TechSupport calls
- Maintain Breakdown calls
- Maintain Scheduled calls
- Maintain TechSupport calls
- SMS send to customer once closed the ticket
- SMS send to engineer once open the ticket
- Ticket status change manually in application
- Ticket status change through SMS
- Ticket status change through 3rd party software
- Capture the ‘Technical findings’ in tickets
- Capture the ‘suggestions to customer’ in tickets
- Ticket assigned date time and Closed date time captured
- Field service reporting create against the tickets
- Error option to select in Field Service Reporting
- Field service reporting – approval by report engineer
- Escalation SMS send to ‘Reporting engineer’ about pending tickets
- Escalation SMS will be send to ‘Business Unit Head’ about pending tickets
- Preventive maintenance ticket create each month via scheduler
- Maintenance contract ticket create each month via scheduler
- 'Post installation audit’ ticket create via scheduler
- Renew Contract option to update existing contract
- Ticket list report to list out all the tickets
Collaboration Management
- Create spare quotation to capture spare details
- Print the spare quotation to send mail to customer
- Create spare request to confirm
- Send auto email to distribution team about spare request
- AMC/CMC Quotation create and send print to customer
- Tour planner to maintain scheduled tickets for particular engineer
- Calibration Certificate print for list of products
- Preventive Maintenance list report
- Customer contract list report
- Field service reporting list report
- No Contract Customer list
Data Interface
- Import GL Journal
- Import Inventory
- Import Invoice
- Import Payment
- Import Products
- Import sales person
- AME Data Export for Invoice Report
- AME Data Export for Payment Report
- AME Data Export Scheduler Invoice
- AME Data Export Scheduler Payment
- Batch Complete Promotion Order
- Batch Confirm Complete
- Confirm DMS Export
- Email Notification on successfully completed SOs to SM
- Email Notification to salesmen about success/failure imported Sos
- Export AR Payments (Aging)
- Export Area Territory
- Export Customer Invoice
- Export Customer Service KPI Report
- Export Customer Service KPI Report
- Export Inventory Transaction Report
- Export Item Master Report
- Export Marketing Campaign
- Export Master Inventory
- Export Price List
- Export Product
- Export Product Price
- Export Sales Order Detail
- Export Ship Address
- Export SO Status
- Export Stock On Hand Report
- Export Territory
- Export Warehouse
- Extract P2P Actual & Accrual integration report (Manual)
- Extract P2P Invoice (Manual)
- Extract P2P NTA Purchase Order (Manual)
- Import Activity (Manual)
- Import Budget (Manual)
- Import Budget Product Group
- Import Customer
- Import DMS Order (PO)
- Import File Loader
- Import Loader Format
- Import Product Proposal Group
- Import Promotion Order (SO)
- Import Proposal (Manual)
- Import Sales Man
- Import Sales Order
- Migrate Area Territory
- Migrate Customer
- Migrate Marketing Activity
- Migrate Pricelist
- Migrate Territory
- Net Accrual FOC Report
- P2P Invoice Integration Report
- P2P Purchase Order Integration Report
Scheduler Management
- Accounting Processor
- Activity Scheduler
- Actual or Accrual Data Extract Scheduler
- Auto open/close period
- Budget Scheduler
- Calender Period Close
- Calender Period Open
- DO Billing Cut-Off
- Email Configuration
- Export DMS Reward 4 AM
- Export DMS SO Status
- Export Master Branch DMS
- Export Vendor Data
- Import DMS Business Partner
- Import DMS Sales Person
- Invoice Billing Cut-Off
- Manage Schedule
- Manage Scheduler
- NTA AP Invoice Extract Scheduler
- NTA PO Extract Scheduler
- Proposal Scheduler
- Recommended Shipment Scheduler
- Scheduled Shipment Scheduler
Treasury Management
- Bank Account Balance Summary Report
- Cash Account Summary Report
- Cash Advance Aging Report
- Complete Treasury
- Create Reconciliation entry
- Define Treasury rule
- Manage Loan
- Manage Treasury
- Post Treasury
- Time Deposit Account Summary Report
- Treasury Accounts
- Validate Treasury
Budget Management
- Accrual (FOC)
- Accrual (FOC) Authorization
- Contribution%-SG&A Report
- Contribution%-Topline Report
- Import Campaign Mapping
- Import Proposal SKU
- Import Sub Proposal
- Manage Activity
- Manage Budget
- Manage Contribution Topline Sub proposal Ratio
- Manage Proposal
- Master GAAP deduct-SG&A
- Master GAAP deduct-Topline
- Proposal Product Group
- Proposal SKU
- Validate Import Proposal SKU