Operator Activities

Accounts Payable

Accounts Receivable

AR Posting to a previous period

AR Deletion of customers

AR Posting a payment in Payments and Adjustments

AR Posting an adjustment in Payments and Adjustments

Assets
Bill of Materials
Cash Book

CB Posting to previous period

Contact Management System

CMS Add attendees for existing activities

CMS Delete attendees for existing activities

CMS Maintain list of attachments for existing activities

Customization
Electronic Funds Transfer

EFT Payment delete

SYSPRO Espresso
General Ledger

GL Allow commitment over period budget

GL Allow commitment over YTD budget

GL Allow commitment over annual budget

GL Show journal number created

Goods in Transit
Inventory Control

Inv Posting to previous month

Inv Override on inventory cost variance

Inv Release stock on partial hold

Inv Allow bin transfers if lot is on hold

Inventory Optimization
Product Configurator
Projects and Contracts
Purchase Orders

PO LCT change fixed exchange rate

PO Allow us of any current supplier contract price for Blanket PO

Quotations
Report Writer
SYSPRO Reporting Services
Return Merchandise Authorization

RMA Reset status from 0

Sales Orders

enet

SO Maintenance of custom forms for a completed dispatch note

SO Allow change of automatically calculated dispatch delivery load

SYSPRO Analytics

SAN SYSPRO Analytics Setup

SYSPRO Document Services
SYSPRO Office Integration

SOI Allowed to design searches

SYSPRO Workflow Services

SWS Maintain workflows and activities

SWS Maintain service settings

SWS Allow workflow manual override

SWS Allowed to reassign tasks

SWS Allowed to claim tasks when being actioned by another operator

Work in Progress

WIP Posting to previous period

WIP Posting to a completed job

WIP Accept into stock as alternate stock code

WIP Complete job if outst. P/O's, materials or operations

WIP Override on gross profit check in Part Billings

WIP Maintenance of scrap inspection quantity