1. Home
  2. ERP
  3. Financial
  4. Accounts Receivable
  5. On-line Requirements

By: Peter Poletti

Posted:

On-line Requirements Functions & Features

Major modules below include Accepts manual entry of invoices, cash receipts and adjustments with G/L accounts and effective dates;Accepts debit memo and credit memo transactions as adjustments to the customer accounts;Identifies each transaction via reference number (such as batch number and line number) that is sequentially generated by the system;Invoice, cash receipt, or adjustment transactions may be entered in batches;Reject or suspend batches not balancing on either item or dollar totals;Invoice, cash receipt, or adjustment transactions may be directly entered, bypassing batch entry requirements;.. On-line Requirements Functions & Features are an important module of the comprehensive ERP RFP Template for Discrete Manufacturing.

The ERP RFP template with On-line Requirements Functions & Features for ERP is a Microsoft Excel spreadsheet (.xlsx) featuring a total of 3761 decision criteria. The ERP RFP template allows you to quickly and easily prepare the business, functional, and technical requirements sections of the solicitation package you'll send to ERP software vendors. It ensures for:

  • complete response from each ERP software vendor
  • deep and accurate evaluation of submitted ERP proposals
  • impartial side-by-side comparison of ERP solutions evaluated
  • rational and documented selection of the best matching ERP system

The ERP software comparison report can save you up to 90% of the time you would have otherwise spent comparing all the ERP solutions from scratch.

The On-line Requirements Functions & Features comprise the following elements:

  • Accepts manual entry of invoices, cash receipts and adjustments with G/L accounts and effective dates

    Accepts manual entry of invoices, cash receipts and adjustments with G/L accounts and effective dates, On-line Requirements Functions & Features
  • Accepts debit memo and credit memo transactions as adjustments to the customer accounts

    Accepts debit memo and credit memo transactions as adjustments to the customer accounts, On-line Requirements Functions & Features
  • Identifies each transaction via reference number (such as batch number and line number) that is sequentially generated by the system

    Identifies each transaction via reference number (such as batch number and line number) that is sequentially generated by the system, On-line Requirements Functions & Features
  • Invoice, cash receipt, or adjustment transactions may be entered in batches

    Invoice, cash receipt, or adjustment transactions may be entered in batches, On-line Requirements Functions & Features
  • Reject or suspend batches not balancing on either item or dollar totals

    If a batch does not balance, it will not be posted by the system, but will be held in suspense until the errors have been corrected. Reject or suspend batches not balancing on either item or dollar totals, On-line Requirements Functions & Features
  • Invoice, cash receipt, or adjustment transactions may be directly entered, bypassing batch entry requirements

    Individual transactions can be entered and posted immediately rather than being posted as part of a batch. In fact these individual transactions are still a batch containing a single transaction. Invoice, cash receipt, or adjustment transactions may be directly entered, bypassing batch entry requirements, On-line Requirements Functions & Features

TEC Advisor can save you up to 90% of the time you would have otherwise spent figuring out on your own which ERP solution is the best for your needs.

Compare Now!
Functions and Features