Account Category |
M |
Accounts |
Schedule III Financial Statement Templates |
Activity Cost |
M |
Projects |
Project & Task Costing with Timesheet Billing |
Activity Type |
M |
Projects |
Project & Task Costing with Timesheet Billing |
Asset Activity |
L |
Assets |
Fixed Asset Lifecycle & Depreciation Engine |
Asset Capitalization |
T |
Assets |
Asset Capitalization & Component Consumption |
Asset Capitalization Asset Item |
C |
Assets |
Asset Capitalization & Component Consumption |
Asset Capitalization Service Item |
C |
Assets |
Asset Capitalization & Component Consumption |
Asset Capitalization Stock Item |
C |
Assets |
Asset Capitalization & Component Consumption |
Asset Category |
M |
Assets |
Fixed Asset Lifecycle & Depreciation Engine |
Asset Maintenance |
M |
Assets |
Asset Maintenance & Repair Workflow |
Asset Maintenance Team |
M |
Assets |
Asset Maintenance & Repair Workflow |
Asset Movement |
T |
Assets |
Fixed Asset Lifecycle & Depreciation Engine |
Asset Movement Item |
C |
Assets |
Fixed Asset Lifecycle & Depreciation Engine |
Asset Repair |
T |
Assets |
Asset Maintenance & Repair Workflow |
Asset Repair Consumed Item |
C |
Assets |
Asset Maintenance & Repair Workflow |
Asset Repair Purchase Invoice |
C |
Assets |
Asset Maintenance & Repair Workflow |
Asset Shift Allocation |
T |
Assets |
Fixed Asset Lifecycle & Depreciation Engine |
Asset Shift Factor |
M |
Assets |
Fixed Asset Lifecycle & Depreciation Engine |
Asset Value Adjustment |
T |
Assets |
Fixed Asset Lifecycle & Depreciation Engine |
Authorization Rule |
M |
Setup |
Approval Authorization & Transaction Limit Control |
BOM Creator |
T |
Manufacturing |
BOM Explosion & Multi-Level Costing Engine |
BOM Creator Item |
C |
Manufacturing |
BOM Explosion & Multi-Level Costing Engine |
BOM Explosion Item |
C |
Manufacturing |
BOM Explosion & Multi-Level Costing Engine |
BOM Item |
C |
Manufacturing |
BOM Explosion & Multi-Level Costing Engine, Production Planning & Material Requirement Planning, BOM Update & Cost Rollover Batch Tooling |
BOM Operation |
C |
Manufacturing |
BOM Explosion & Multi-Level Costing Engine, Workstation Capacity & Downtime Scheduling |
BOM Secondary Item |
C |
Manufacturing |
BOM Explosion & Multi-Level Costing Engine |
Bank Account |
M |
Accounts |
Bank Reconciliation & Statement Import Pipeline, Invoice Discounting (Factoring), External Bank Feed Aggregator Integration |
Blanket Order |
T |
Manufacturing |
Production Planning & Material Requirement Planning, Blanket Order & Long-Term Contract Fulfillment |
Code List |
M |
EDI |
EDI Code List and Cross-Reference Mapping |
Common Code |
M |
EDI |
EDI Code List and Cross-Reference Mapping |
Cost Center |
M |
Accounts |
Budgeting & Cost Center Allocation, Customer Statement of Accounts Generation, Multi-Company Bootstrap & Global Defaults Provisioning, Custom Accounting Dimensions Framework |
Cost Center Allocation |
T |
Accounts |
Budgeting & Cost Center Allocation |
Coupon Code |
M |
Accounts |
Pricing & Promotional Rules Engine |
Customer Group |
M |
Setup |
Customer Statement of Accounts Generation |
Delivery Note |
T |
Stock |
Approval Authorization & Transaction Limit Control, Fleet & Vehicle Logistics Master Data, Bulk Transaction Conversion & Retry Queue, Inter-Company Transaction Mirroring |
Delivery Trip |
T |
Stock |
Delivery & Shipment Logistics, Fleet & Vehicle Logistics Master Data |
Depreciation Schedule |
C |
Assets |
Fixed Asset Lifecycle & Depreciation Engine |
Downtime Entry |
M |
Manufacturing |
Workstation Capacity & Downtime Scheduling |
Driving License Category |
C |
Setup |
Fleet & Vehicle Logistics Master Data |
Email Campaign |
M |
CRM |
Lead-to-Opportunity CRM Pipeline |
Employee Group |
M |
Setup |
Organizational Structure Model |
Finance Book |
M |
Accounts |
Fixed Asset Lifecycle & Depreciation Engine, Custom Accounting Dimensions Framework |
Fiscal Year |
M |
Accounts |
Period Closing & Financial Statement Generation, Budgeting & Cost Center Allocation, Multi-Company Bootstrap & Global Defaults Provisioning |
Holiday List |
M |
Setup |
Organizational Structure Model |
Inventory Dimension |
M |
Stock |
Warehouse Hierarchy & Custom Inventory Dimensions |
Invoice Discounting |
T |
Accounts |
Invoice Discounting (Factoring) |
Issue Type |
M |
Support |
Issue Tracking & SLA Enforcement Architecture |
Item Group |
M |
Setup |
Tax Computation Engine, Pricing & Promotional Rules Engine, Approval Authorization & Transaction Limit Control |
Item Tax |
C |
Stock |
Tax Computation Engine |
Job Card |
T |
Manufacturing |
Work Order & Job Card Shop-Floor Execution, Workstation Capacity & Downtime Scheduling |
Job Card Item |
C |
Manufacturing |
Work Order & Job Card Shop-Floor Execution |
Job Card Operation |
C |
Manufacturing |
Work Order & Job Card Shop-Floor Execution |
Job Card Scheduled Time |
C |
Manufacturing |
Work Order & Job Card Shop-Floor Execution |
Job Card Secondary Item |
C |
Manufacturing |
Work Order & Job Card Shop-Floor Execution |
Job Card Time Log |
C |
Manufacturing |
Work Order & Job Card Shop-Floor Execution |
Journal Entry |
T |
Accounts |
Budgeting & Cost Center Allocation, Inter-Company Transaction Mirroring, Multi-Company Party Identity Linking, TDS/TCS Computation & Withholding Summary |
Landed Cost Voucher |
T |
Stock |
Bill of Entry & Import GST Workflow |
Lower Deduction Certificate |
M |
Regional |
TDS/TCS Computation & Withholding Summary |
Loyalty Program |
M |
Accounts |
Loyalty Program & Points Ledger |
Maintenance Team Member |
C |
Assets |
Asset Maintenance & Repair Workflow |
Master Production Schedule |
M |
Manufacturing |
Production Planning & Material Requirement Planning |
Material Request |
T |
Stock |
Budgeting & Cost Center Allocation, Production Planning & Material Requirement Planning, Procure-to-Pay Lifecycle |
Overdue Payment |
C |
Accounts |
Dunning & Overdue Payment Escalation |
Packing Slip |
T |
Stock |
Stock Reservation & Pick-List Fulfillment, Bulk Transaction Conversion & Retry Queue |
Payment Entry |
T |
Accounts |
Bank Reconciliation & Statement Import Pipeline |
Pick List |
T |
Stock |
Delivery & Shipment Logistics, Stock Reservation & Pick-List Fulfillment |
Plant Floor |
M |
Manufacturing |
Workstation Capacity & Downtime Scheduling |
Price List |
M |
Stock |
Pricing & Promotional Rules Engine, BOM Explosion & Multi-Level Costing Engine |
Pricing Rule |
M |
Accounts |
Pricing & Promotional Rules Engine |
Production Plan |
T |
Manufacturing |
Production Planning & Material Requirement Planning |
Production Plan Item |
C |
Manufacturing |
Production Planning & Material Requirement Planning |
Production Plan Item Reference |
C |
Manufacturing |
Production Planning & Material Requirement Planning |
Project Template |
M |
Projects |
Project & Task Costing with Timesheet Billing |
Project Template Task |
C |
Projects |
Project & Task Costing with Timesheet Billing |
Promotional Scheme |
M |
Accounts |
Pricing & Promotional Rules Engine |
Purchase Invoice |
T |
Accounts |
Deferred Revenue/Expense Recognition, Payment Terms & Installment Scheduling, Procure-to-Pay Lifecycle, Asset Maintenance & Repair Workflow, Approval Authorization & Transaction Limit Control, Bulk Transaction Conversion & Retry Queue, Inter-Company Transaction Mirroring, Multi-Company Party Identity Linking, GST Inward Supply Reconciliation & Invoice Management System, Bill of Entry & Import GST Workflow |
Purchase Order |
T |
Buying |
Budgeting & Cost Center Allocation, Production Planning & Material Requirement Planning, Order-to-Cash Lifecycle, Blanket Order & Long-Term Contract Fulfillment, Procure-to-Pay Lifecycle, Subcontracting Order-to-Receipt Flow with Supplied Materials, Approval Authorization & Transaction Limit Control, Bulk Transaction Conversion & Retry Queue, Inter-Company Transaction Mirroring |
Purchase Order Item |
C |
Buying |
Subcontracting Order-to-Receipt Flow with Supplied Materials |
Purchase Order Item Supplied |
C |
Buying |
Subcontracting Order-to-Receipt Flow with Supplied Materials |
Purchase Receipt |
T |
Stock |
Subcontracting Order-to-Receipt Flow with Supplied Materials, Approval Authorization & Transaction Limit Control, Bulk Transaction Conversion & Retry Queue, Inter-Company Transaction Mirroring |
Purchase Receipt Item |
C |
Stock |
Subcontracting Order-to-Receipt Flow with Supplied Materials |
Purchase Receipt Item Supplied |
C |
Buying |
Subcontracting Order-to-Receipt Flow with Supplied Materials |
Putaway Rule |
M |
Stock |
Putaway & Warehouse Slotting Rules |
Quality Inspection |
T |
Stock |
Quality Inspection Workflow, Work Order & Job Card Shop-Floor Execution |
Quality Procedure |
M |
Quality Management |
Quality Procedure, Review & Corrective Action Loop |
Request for Quotation |
T |
Buying |
Procure-to-Pay Lifecycle |
Sales Forecast |
T |
Manufacturing |
Production Planning & Material Requirement Planning |
Sales Invoice |
T |
Accounts |
Budgeting & Cost Center Allocation, Deferred Revenue/Expense Recognition, Invoice Discounting (Factoring), Order-to-Cash Lifecycle, Sales Partner, Territory & Commission Structure, Project & Task Costing with Timesheet Billing, Approval Authorization & Transaction Limit Control, Bulk Transaction Conversion & Retry Queue, Inter-Company Transaction Mirroring, Multi-Company Party Identity Linking, e-Invoicing (IRN) Generation & Cancellation Workflow, TDS/TCS Computation & Withholding Summary, Legacy VAT C-Form Interstate Sales Tracking |
Sales Order |
T |
Selling |
Delivery & Shipment Logistics, Stock Reservation & Pick-List Fulfillment, Production Planning & Material Requirement Planning, Order-to-Cash Lifecycle, Blanket Order & Long-Term Contract Fulfillment, Sales Partner, Territory & Commission Structure, Subcontracting Order-to-Receipt Flow with Supplied Materials, Approval Authorization & Transaction Limit Control, Bulk Transaction Conversion & Retry Queue, Inter-Company Transaction Mirroring |
Sales Partner |
M |
Setup |
Customer Statement of Accounts Generation, Sales Partner, Territory & Commission Structure |
Sales Partner Type |
M |
Selling |
Sales Partner, Territory & Commission Structure |
Sales Person |
M |
Setup |
Customer Statement of Accounts Generation, Sales Partner, Territory & Commission Structure |
Sales Stage |
M |
CRM |
Lead-to-Opportunity CRM Pipeline |
Sales Team |
C |
Selling |
Sales Partner, Territory & Commission Structure |
Service Level Agreement |
M |
Support |
Issue Tracking & SLA Enforcement Architecture |
Share Balance |
C |
Accounts |
Share Management / Cap Table Tracking |
Share Transfer |
T |
Accounts |
Share Management / Cap Table Tracking |
Share Type |
M |
Accounts |
Share Management / Cap Table Tracking |
Shipping Rule |
M |
Accounts |
Pricing & Promotional Rules Engine |
Stock Entry |
T |
Stock |
Stock Reservation & Pick-List Fulfillment |
Stock Reconciliation |
T |
Stock |
Stock Reconciliation & Balance Correction |
Subcontracting Order |
T |
Subcontracting |
Subcontracting Order-to-Receipt Flow with Supplied Materials |
Supplier Quotation |
T |
Buying |
Procure-to-Pay Lifecycle, Bulk Transaction Conversion & Retry Queue |
Supplier Scorecard |
M |
Buying |
Supplier Scorecard & Vendor Performance Evaluation |
Target Detail |
C |
Setup |
Sales Partner, Territory & Commission Structure |
Tax Category |
M |
Accounts |
Tax Computation Engine |
Tax Withholding Account |
C |
Accounts |
TDS/TCS Computation & Withholding Summary |
Tax Withholding Category |
M |
Accounts |
TDS/TCS Computation & Withholding Summary |
Tax Withholding Entry |
C |
Accounts |
TDS/TCS Computation & Withholding Summary |
Terms and Conditions |
M |
Setup |
Multi-Company Bootstrap & Global Defaults Provisioning |
Warehouse Type |
M |
Stock |
Warehouse Hierarchy & Custom Inventory Dimensions |
Warranty Claim |
M |
Support |
Issue Tracking & SLA Enforcement Architecture |
Work Order |
T |
Manufacturing |
Work Order & Job Card Shop-Floor Execution, Production Planning & Material Requirement Planning, Workstation Capacity & Downtime Scheduling |
Work Order Additional Item |
C |
Manufacturing |
Work Order & Job Card Shop-Floor Execution |
Work Order Item |
C |
Manufacturing |
Work Order & Job Card Shop-Floor Execution |
Work Order Operation |
C |
Manufacturing |
Work Order & Job Card Shop-Floor Execution, Workstation Capacity & Downtime Scheduling |
Workstation Cost |
C |
Manufacturing |
Workstation Capacity & Downtime Scheduling |
Workstation Operating Component |
M |
Manufacturing |
Workstation Capacity & Downtime Scheduling |
Workstation Operating Component Account |
C |
Manufacturing |
Workstation Capacity & Downtime Scheduling |
Workstation Type |
M |
Manufacturing |
Workstation Capacity & Downtime Scheduling |