AX2012 Functional track - Steven Eggermont

Connection Day AX2012

Part II: Functional sessionSteven Eggermont

Delaware Consulting

Supply Policies

BelgiumSales & ProductionCompany

ItalyProduction Company

Production Kanban PurchaseIntercompany

Race Bike

Frame Groupset

Handle bars Wheels

TubeSpeed

selectors

Tape

Frame

Day in the Life of…

LudoCustomerWeb user

WilliamProduct Manager

SusanSales Responsible

KevinProduction Planner Belgium

GiovanniProduction Planner Italy

AnnickPurchase agent

Inge Purchase Manager

StevenProduction Manager

JanProduction worker

TimCFO

RudyIT Manager

Product management

BelgiumSales & ProductionCompany

ItalyProduction Company

Production Kanban PurchaseIntercompany

Race Bike

Frame Groupset

Handle bars Wheels

TubeSpeed

selectors

Tape

Frame

WilliamProduct Manager

DEMO

Product management

BelgiumSales & ProductionCompany

ItalyProduction Company

Production Kanban PurchaseIntercompany

Race Bike

Frame Groupset

Handle bars Wheels

TubeSpeed

selectors

Tape

Frame

WilliamProduct Manager

DEMO

Order Entry

Ludo – Customer / Web-userNeeds new equipment for his bicycle racing team

Susan – Sales responsibleNeeds overview on her customer recordsManages the new webordersUses ATP/Delivery schedule to process the orders

e-mail

order

DEMO

Intercompany MRP

BelgiumSales & ProductionCompany

ItalyProduction Company

Production Kanban PurchaseIntercompany

Race Bike

Frame Groupset

Handle bars Wheels

TubeSpeed

selectors

Tape

Frame

KevinProduction Planner Belgium

GiovanniProduction Planner Italy

DEMO

Purchase workflow

BelgiumSales & ProductionCompany

ItalyProduction Company

Production Kanban PurchaseIntercompany

Race Bike

Frame Groupset

Handle bars Wheels

TubeSpeed

selectors

Tape

Frame

AnnickPurchase agent

Inge Purchase Manager

DEMO

Order confirmation

Ludo – Customer / Web-userNeeds new equipment for his bicycle racing team

Susan – Sales responsibleNeeds overview on her customer recordsManages the new webordersUses ATP/Delivery schedule to process the orders

e-mail

order

confirmation

Office Integration

DEMO

Lean manufacturing

BelgiumSales & ProductionCompany

ItalyProduction Company

Production Kanban PurchaseIntercompany

Race Bike

Frame Groupset

Handle bars Wheels

TubeSpeed

selectors

Tape

Frame

StevenProduction Manager

JanProduction worker

DEMO

Delivery & invoicing

Ludo – Customer / Web-userNeeds new equipment for his bicycle racing team

Susan – Sales responsibleNeeds overview on her customer recordsManages the new webordersUses ATP/Delivery schedule to process the orders

e-mail

order

confirmation delivery & invoice

Finance : a few more features

Vendor invoice matching enhancements

Vendor invoices and invoice lines not related to purchase orders

List page UX enhancements

Centralized payments uptake of organization model

Prepay invoicing

Posting definitionsBudget transactions

Budgetary control

Fixed asset transfers

Depreciation calculation with disposal

Audit policies

Audit cases

Encumbrance accounting

Vendor invoice groups

Ledger

Shared currencies

Currency rate types

Shared exchange rates

Reporting currency revaluation

Consolidation uptake of rate types

Shared chart of accounts

Account structures and advanced rules

Ledger account aliasesBalances by

dimension set

Financial statement output to Excel

Distribution Accounting

SSRS reports uptake

Asynchronous posting to GL

Main account templates Shared

fiscal calendars

Collections

Credit card enhancements

Free text invoice corrections

Settlement priorities

Interest code enhancements

Entity backed financial dimensions

Main account list page

Unlimited financial dimensions

Trial balance list page

Customer invoices due today list page

New fixed assets list pages

Post dated checks

Fixed assets moved to its own moduleCollection agents

Customer pools

Letter of guarantee

Subledger journals

TimCFO

DEMO

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