Compiere ERP for your Distribution, Supply chain business

Distribution ERP software that automates your order management, inventory, purchasing, financial accounting, and customer service processes can help you compete despite razor-thin profit margins.

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TenthPlanet-ERP-solution-compiere-erp-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

Fixed Asset Management

Manage CIP Register
Transfer CIP to FA
Posting CIP Transfer
Manage FA Register
FA Disposal & Write Off
Depreciation GL Mapping
Create Auto GL Journal
Auto Booking FA Disposal & Write Off
Import CIP
Import FA
Scheduler – FA Depreciation monthly
List of CIP Register Report
List of CIP Transfer Report
FA Register Report
FA Disposal & Write-off Report
Depreciation Auto booking Report
Balance Sheet (VAS, GAAP)
Trial Balance (VAS. GAAP)
General Ledger (VAS) – Summary
General Ledger (VAS) – Detail
General Ledger (GAAP) – Summary
General Ledger (GAAP) – Detail

Import Fee Allocation

Manage Product Fee Group
Import Incident Charge Invoice
Manage COGS Adjustment (Posting)
Reversal Accrual
Import Fee Allocation Report
Calculate GRN data (CM)
Calculate GRN data (PM)
Calculate FIFO Data (CM)
Calculate FIFO Data (PM)
Manage Import Fee Data
Manage Import Fee Scheduler

Compiere for Nutritional Pharma Distribution

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