Professional Documents
Culture Documents
Version 7
Karen Hayward
karen.hayward@sage.com
724 814 8014
BP Netting
Financial Tracking
Creation of
Customer Invoices
Closing Simulation
Sales Improvements:
Restricting Pricing on
Delivery Address
Delivery and Return Types
Sales Kits
Additional Improvements
Purchasing:
Advanced Purchase Cost
Cost Natures
Tax Rates
Incoterm
General Improvements
Inventory:
Warehouses
Creating Warehouse
Product in a Warehouse
Warehouse Transactions
General Improvements
DEPMGTMOD
TC Common Data
INV
AUTDEPCUS
DATDEP
DENDEP
DENPAY
Unavailable Periods
Start & end date
Can be year
independent
BP Netting
Net open debit and credit balances
Final net balance for Business Partner:
Eliminated manual process
Open AR to open AP
for Business Partner
Result is a zero, debit
or credit balance
NETLI automatic journal
Account
and Budget
Entry
Transaction
13%
Currency
History and
Conversion
20%
Journal
Codes
Additional
Changes
15%
Calculation
of Due 14%
Date
Forecasting
25%
Reminder
Proposal
List
13%
TYPINVFAS
TRS Acc Pay/Acc
Rec
INV
Fixed Asset
Accounting Code
Asset
Invoice
Reference
Asset Disposal
Customer Invoices
Delivery process
Sales Kits
Commercial BOMs you can now define
Formulas to use for:
Selection
Quantity
New Component type options:
Multiple option
Normal (with formula)
POH / PTH
Estimated
costs
Cost natures
Costs
Cost structures
Products
Incoterms
Suppliers
Reports
PIH
Actual
costs
Update
Analyse
Purchase
price (taxes
not included)
Purchase
Cost
Pre-requisites
Operational
PURFCS
report
Inquiries
Setup
Cost Natures
Costs
Cost structure
Incoterms
Upstream
Common data
Product category
Product
Product-supplier
Downstream
Incoterm