First

training
Date
Retraining
Date
ERP Points of Training
TRA I&L
General Overview
######## ########## Introduction to EASY
a a
######## ########## Look & feel of DAX a a
######## ########## ETG Scope for EASY a a
######## ########## Snapshot of timelines and progress a a
Masters
######## Company
######## Currency & Multi Currency
######## Chart of Accounts
######## Financial Dimensions
######## Tax registration numbers
######## Package apprearance
######## Packing Units
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######## UOM and Unit Conversions
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######## Port
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######## Methods of payment
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######## Terms of payment
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######## Item specifications
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######## Inventory recalculation & Closing
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######## Inventory adjustments/
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######## Bank
######## Customers
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######## Vendors
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######## Items
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######## Warehouses
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######## ########## Period (close / stop/open )
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######## ########## Year close
######## Employee
Transactions
######## ########## Contracts a
######## ########## Item Dimension Creation a
######## ########## Purchase & Sales Orders a
17 june,2013 ########## Ledger settlements
17 june,2013 AR Settlements
17 june,2013 AP Settlements
######## Tax Settlements
######## Exchange adjustments - AR
SINGAPORE RETRAINING
Department
######## Exchange adjustments - AP
######## Exchange adjustments - GL
######## ########## Sales reversal a
######## ########## Purchase reversal a
######## ########## GRN & Packing lists a
######## ########## Inventory Marking a
######## ########## Purchases & Sales (Invoice ) a
######## Financial Journals ( Payment, Recipt, Invoice , General journal etc)
######## Free text invoice
######## Bank reconciliation
######## Inventory Journals (Movment , Transfer,Transfer Order,P&L, etc) a
17 june,2013 Fixed asset Code
17 june,2013 ########## FA Journals
Inquiry & Reports
######## Account statements - Ledger / Bank / Customer / Vendor / Item
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######## Balance reports - Ledger / Bank / Customer / Vendor / Item
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######## Ageing reports - Customer / Vendor / Item
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######## Limits - Trade & Credit - Customers / Vendors
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######## Registers (Summary) - Purchase / Sales
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######## Book (Detailed) - Purchase / Sales
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######## GL - Financial Statements
######## Auditor reports - Customer / Vendor
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######## Payment posted by journal - Customer / Vendor
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######## Status of Orders - Open/Received/Delivered/Invoiced
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######## Unposted vouchers
######## Transaction list by date
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Alerts
######## GL Structure designer reports
######## Various MMR Reports - How mapped in EASY
Operations Operations Operations Operations
F&A CFI SHIVAKUMAR IYER PRIYA SAJEETH ANGELINE NG ANG MEIQI
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SINGAPORE RETRAINING
ERP USERS
Department
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Operations Operations Operations Operations Operations Finance
KOH SHU PING JEUVYNA MOW GAVIN CHNG NIKHIL DEON ANG RAJ RANI
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ERP USERS
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Finance Finance Finance Finance
KAILESH ASHANI MICHAEL OO KALAIVANI KANDESAN CATHERINE WONG
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ERP USERS
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On Annual leave
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Finance Finance Finance Traders Traders
DEANN NADAR STELLA KITOO CAROLE LIM ANDY WONG NITESH KHAITAN
Medical Leave
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Medical Leave
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Medical Leave
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Medical Leave
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Medical Leave Not join
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ERP USERS
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Traders Traders Traders TRA Traders
HIREN MEHTA DEEPALI BANSAL RAVI KUMAR I&L Inventory & Logistics
F&A Finance & Accounts
a
Medical Leave On Business Trip CFI Corporate Finance
a
Medical Leave On Business Trip
a
Medical Leave On Business Trip
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Medical Leave On Business Trip
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ERP USERS
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