Compiere for Nutritional Pharma Distribution

Master 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

Purchase Management

  • 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

Inventory Management

  • 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

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

Material Management

  • Attribute Set Instance
  • Branch Transfer Confirmation
  • Branch transfer Picking
  • Consignment Order
  • Consignment Order Report
  • Consignment Settlement
  • Contract No
  • Deactivate Product
  • 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
  • Inventory Transaction Report
  • Item Master Report
  • Item Master Report
  • Lot Control
  • Manage Abbott Product
  • Manage Allocation Type
  • Manage Asset Group
  • Manage Division (Area)
  • Manage Division (Internal)
  • Manage Fleet
  • 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
  • Manage Gift Product
  • 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
  • Physical Inventory Authorization
  • Physical Inventory Authorization Gift
  • Product Category (Brand)
  • Product Division
  • Product form
  • Product Franchise
  • Product Line
  • Product Rank
  • Product Stage
  • 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

Sales Management

  • 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 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

Production Management

  • Manage Production
  • Unpack Package
  • Unpack Package 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

Costing Management

  • COGS Calculation
  • Cost Element
  • Cost Type
  • Product Cost
  • Product cost detail
  • Product cost report
  • Product cost summary

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 Report

Accrual Management

  • Batch Complete - GL Journal & Accrual FOC
  • Import Accrual
  • Manage Accrual - FOC

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

NGERP Data Archival: Data Cleanup Management

  • Cleanup scripts Branch
  • Cleanup Scripts HQ
  • Environment Setup
  • Production Setup

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