ax2012 functional track - steven eggermont
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TRANSCRIPT
Connection Day AX2012
Part II: Functional sessionSteven Eggermont
Delaware Consulting
Supply Policies
BelgiumSales & ProductionCompany
ItalyProduction Company
Production Kanban PurchaseIntercompany
Race Bike
Frame Groupset
Handle bars Wheels
TubeSpeed
selectors
Tape
Frame
Day in the Life of…
LudoCustomerWeb user
WilliamProduct Manager
SusanSales Responsible
KevinProduction Planner Belgium
GiovanniProduction Planner Italy
AnnickPurchase agent
Inge Purchase Manager
StevenProduction Manager
JanProduction worker
TimCFO
RudyIT Manager
Product management
BelgiumSales & ProductionCompany
ItalyProduction Company
Production Kanban PurchaseIntercompany
Race Bike
Frame Groupset
Handle bars Wheels
TubeSpeed
selectors
Tape
Frame
WilliamProduct Manager
DEMO
Product management
BelgiumSales & ProductionCompany
ItalyProduction Company
Production Kanban PurchaseIntercompany
Race Bike
Frame Groupset
Handle bars Wheels
TubeSpeed
selectors
Tape
Frame
WilliamProduct Manager
DEMO
Order Entry
Ludo – Customer / Web-userNeeds new equipment for his bicycle racing team
Susan – Sales responsibleNeeds overview on her customer recordsManages the new webordersUses ATP/Delivery schedule to process the orders
order
DEMO
Intercompany MRP
BelgiumSales & ProductionCompany
ItalyProduction Company
Production Kanban PurchaseIntercompany
Race Bike
Frame Groupset
Handle bars Wheels
TubeSpeed
selectors
Tape
Frame
KevinProduction Planner Belgium
GiovanniProduction Planner Italy
DEMO
Purchase workflow
BelgiumSales & ProductionCompany
ItalyProduction Company
Production Kanban PurchaseIntercompany
Race Bike
Frame Groupset
Handle bars Wheels
TubeSpeed
selectors
Tape
Frame
AnnickPurchase agent
Inge Purchase Manager
DEMO
Order confirmation
Ludo – Customer / Web-userNeeds new equipment for his bicycle racing team
Susan – Sales responsibleNeeds overview on her customer recordsManages the new webordersUses ATP/Delivery schedule to process the orders
order
confirmation
Office Integration
DEMO
Lean manufacturing
BelgiumSales & ProductionCompany
ItalyProduction Company
Production Kanban PurchaseIntercompany
Race Bike
Frame Groupset
Handle bars Wheels
TubeSpeed
selectors
Tape
Frame
StevenProduction Manager
JanProduction worker
DEMO
Delivery & invoicing
Ludo – Customer / Web-userNeeds new equipment for his bicycle racing team
Susan – Sales responsibleNeeds overview on her customer recordsManages the new webordersUses ATP/Delivery schedule to process the orders
order
confirmation delivery & invoice
Finance : a few more features
Vendor invoice matching enhancements
Vendor invoices and invoice lines not related to purchase orders
List page UX enhancements
Centralized payments uptake of organization model
Prepay invoicing
Posting definitionsBudget transactions
Budgetary control
Fixed asset transfers
Depreciation calculation with disposal
Audit policies
Audit cases
Encumbrance accounting
Vendor invoice groups
Ledger
Shared currencies
Currency rate types
Shared exchange rates
Reporting currency revaluation
Consolidation uptake of rate types
Shared chart of accounts
Account structures and advanced rules
Ledger account aliasesBalances by
dimension set
Financial statement output to Excel
Distribution Accounting
SSRS reports uptake
Asynchronous posting to GL
Main account templates Shared
fiscal calendars
Collections
Credit card enhancements
Free text invoice corrections
Settlement priorities
Interest code enhancements
Entity backed financial dimensions
Main account list page
Unlimited financial dimensions
Trial balance list page
Customer invoices due today list page
New fixed assets list pages
Post dated checks
Fixed assets moved to its own moduleCollection agents
Customer pools
Letter of guarantee
Subledger journals
TimCFO
DEMO
Thank you !
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