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Videos tagged with "The Whys"

Meta data flowing automatically from Items and Customers to Sales Orders, Invoices and posted documents

Handling which type of document that is sent to which email addresses per Customer

Customer order specific meta data flowing from the Sales Order directly to the Purchase Order

Meta data flowing automatically from Items and Vendors to Purchase Orders, Invoices and posted documents

Files from Items, Customer and Vendor automatically attached to emails send

Language handling on documents based on the order language code coming from the Customer or Vendor

Flexible handling of many different texts on document headers, footers or lines, that is setup on Items, Customers and Vendors

Different texts printed on Sales Orders, Posted Invoices and Posted Shipments – all flowing from Customers and Items.

Automatically attaching files to emails send to Customers and Vendors

Handling Text, Pictures and Files on Items and Customers.

Segmenting Customers from all kinds of criteria

Bundling variants of Items, substituting items or complementing items

One point of change of data, securing correct data

Easy and structured data maintenance

Possible to mass update data without involving developers

Easy import of complex data structure without involving developers

Possibility to substitute customized fields with Master Data in the import process

Searching internal assets, logging history and updates, and assigning assets to employees

Agile updating planning data on Items

Possibility to segment Items from complex multidimensional criteria