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INTRODUCTION
installed sites
our background
system highlights
coming soon
SYSTEM REQUIREMENTS
databases
computer requirements
environment
dataflex
OPERATIONS
entry preparation
automatic operations approval
consolidated entry processing
consist sheet data entry
viatrade data entry
ACCOUNTING / FINANCE
invoice production
billing control
collections and credit control
audit trail
daily accounting
financial statements
SALES
sales commission report
revenue reporting
customer shipment report
customer enquiry for sales
MANAGEMENT CONTROLS
system highlights
daily management statistics
departmental activity
customer revenue analysis
activity tracking
DEMO NOTES
common key usuage
getting started
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operations
entry preparation
- rating history, maintained per importer, is used to automate the
rating process and reduce errors in generating entries. Operators
can key in part numbers causing the correct rating record to
be automatically selected.
- operators can access rating history for other importers and store common
information by industry group.
- customizable settings as to who can add and approve rating records
- automatic detailed logging of processing activity by shipment to enable
ready identification of operator, date and time of each change.
- application of complex discounts and freight amounts to line items
- automatic calculations of amounts and quantity conversions
- complete edit checking of entries prior to electronic submission to
CADEX/ACROSS
- complete package--handles the most complex entries including all aspects
of CADEX/ACROSS test entry preparation
- automatic consolidation of entry preparation from previously entered
and billed Low Value Shipments
automatic operations approval
consolidated entry processing
consist sheet data entry
ViaTrade data entry from EDI (NEXT)
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