Version 2008 - ABAS Software AG
Version 2008 - ABAS Software AG
Version 2008 - ABAS Software AG
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<strong>2008</strong><br />
2.10. Lists and evaluations<br />
One of the most important tools of abas ERP is the report generator<br />
function "Flexible User Interface (FOP)", the central tasks of which are<br />
importing, sorting, linking and evaluating data from the database and<br />
also displaying it in texts, tables or lists.<br />
Different lists and evaluations can be easily adjusted to company-specific<br />
requirements. The procedure for the output of these evaluations and<br />
infosystems is structured in a similar way in the whole system. Via various<br />
selection and input windows the output criteria can be defined and the<br />
system will then generate the required lists according to your<br />
specifications.<br />
Lists and evaluations - Overview<br />
The following graphic gives you an overview (selection) of the lists and<br />
evaluations of the abas functions:<br />
Sales<br />
• Archive information on the<br />
sales processes<br />
• Outstanding quotations (with<br />
review dates)<br />
• Quotation statistics<br />
• Outstanding sales orders<br />
• Statistics on incoming sales<br />
orders<br />
• Picking list<br />
• Outstanding outgoing<br />
invoices<br />
• Journal of outgoing invoices<br />
• Turnover statistics<br />
• Product turnover<br />
• Customer turnover<br />
• Customer / Product turnover<br />
<strong>2008</strong><br />
Production<br />
• Operation catalog<br />
• Shop floor papers<br />
• Work order costing<br />
• Missing parts list<br />
• Material withdrawals list<br />
• Work order suggestions<br />
• Completion confirmation<br />
journals<br />
• Sales order BOMs<br />
• Withdrawal BOMs<br />
• Status of the current work<br />
orders<br />
• Sales order progress<br />
• Capacity load utilization of<br />
capacity units<br />
• Planning strategies<br />
• Capacity bottlenecks<br />
• Outstanding service orders<br />
Purchasing<br />
• Process history for all<br />
purchase processes<br />
• Outstanding requests<br />
• Purchase order suggestion<br />
list<br />
• Outstanding blanket orders<br />
• Outstanding purchase<br />
orders<br />
• Delivery reminder list<br />
• Outstanding invoices<br />
• Incoming invoices journal<br />
• Statistics<br />
Scheduling Materials management Financial accounting<br />
• Work order suggestions<br />
• Sales order status for sales<br />
orders<br />
• Procurement status for work<br />
orders<br />
• Status of use<br />
• Representation of<br />
bottlenecks<br />
• Purchase order suggestions<br />
• Scheduling status<br />
• Lead time scheduling<br />
• Overview of stock levels<br />
• Stock valuation lists<br />
• Stock movement journal<br />
• Plan chart of receipts and<br />
issues<br />
• ABC analysis<br />
• Inventory sheets<br />
• List of stocktaking differences<br />
• Min. stock level calculation<br />
• Capital tie-up in stock<br />
• Entry journals<br />
• Account statements<br />
• Lists of sum totals and<br />
balances<br />
• List of outstanding items<br />
• Auditor lists<br />
• Balance sheets<br />
• Profit and<br />
• loss account<br />
• Central reports<br />
• Advance VAT return<br />
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