| Integrated Dashboards |
Yes |
Yes |
Yes |
| AR - Advance Credit Claims (Receipt Entry) |
Yes |
Yes |
No |
| AR - AR Inquiry |
Yes |
Yes |
Yes |
| AR - Customer Number Change |
Yes |
Yes |
Yes |
| National Accounts Management |
Yes |
Yes |
Yes |
| EFT Direct Receivables |
Yes |
Yes |
Yes |
AP - Advance Credit Claim (Payment Entry) |
Yes |
Yes |
No |
| AP- Vendor Number Change |
Yes |
Yes |
Yes |
| GL - G/L Account Rollup |
Yes |
No |
No |
| GL - Number of Account Segments |
10 |
4 |
3 |
| GL - Number of Account Structures |
Unlimited |
4 |
3 |
| GL - Number of Budgets |
5 |
3 |
2 |
| GL -Years of History |
99 |
7 |
7 |
| GL - User-defined Accounts Groups |
Yes |
Yes |
No |
| GL - G/L Security |
Yes |
Yes |
Yes |
| Gl - Account Code Change |
Yes |
Yes |
Yes |
| GL Consolidations |
Yes |
Yes |
Yes |
| Intercompany Transactions |
Yes |
Yes |
Yes |
| Financial Link Professional |
Yes |
Yes |
Yes |
| IC - Number of Item Segments |
10 |
10 |
4 |
| IC - Multiple level of Bills of Materials |
Yes |
Yes |
Yes |
| IC - Customer Item Numbers |
Yes |
No |
No |
| IC - Price by Unit of Measure |
Yes |
No |
No |
| IC - Price by Quantity or Weight |
Yes |
No |
No |
IC - Price by a Cost Plus a Percentage or Amount |
Yes |
No |
No |
IC - Below Cost or Sales Margin Price Checks |
Yes |
No |
No |
| IC - Item Number Change |
Yes |
Yes |
Yes |
| OE - Ops Inquiry |
Yes |
Yes |
Yes |
| Return Merchandise Authorisation |
Yes |
Yes |
Yes |
PO - Vendor Contract Costs |
Yes |
Yes |
No |
| Serlalised Inventory |
Yes |
Yes |
Yes |
| Lot Tracking |
Yes |
Yes |
Yes |
| Uni-Sales Analysis |
Yes |
Yes |
Yes |
