Page Comparison

Application Setup

• System Installation

• Company Installation & Setup

• Users & User Security

Getting Started: Installation

Getting Started: Accounting (GL, AP, AR)

Project Roles & Responsibilities

Creating your Chart of Accounts

General Ledger (GL)

• General Ledger

• Financial Reports

• GL Account Setup

• Fiscal Period Management

• Year-end Close

• Manual & Import Journal Entries

Accounts Payable (AP)

• Vendor setup & management

• Payables

• Check / ACH Payments

• Vendor Aging

Accounts Receivable (AR)

• Customer setup & management

• Debit & Credit Memos

• Receive & apply customer payments.

• Customer Collections & Statements

• Customer Aging

Inventory (INV)

Item Setup

• Inventory tracked items.

• Non-inventory tracked items.

• UOM Conversions

• Default Item Accounting Rules

Item Balances

• Sites

• Inventory Balances

• Lot Tracing

• Base Inventory Transactions

Purchase Order (PO)

• Purchase Order Entry

• Receipts against POs

• Closing POs

• Automate Delivered Freight

Sales Order (SO)

Sales Order (SO)

• Sales Order entry

• Allocate Inventory to Sales

• Ship orders

• Invoice Customers

• Price List Management

• Sales Reporting & Analysis

General Ledger

Bank Reconciliation (BK)

Project Tracking

Inventory

BOMs and Formulas

Costing

Production Ordering / Scheduling

Sales Order

Automated Accruals

Automated Deductions (on Invoice)

Brokerage Programs

Multi-Currency

Price List Management

Rebates

Fisherman Accounting

Grower Accounting

Load Management