2008

2.10. Lists and evaluations

One of the most important tools of abas ERP is the report generator function "Flexible User Interface (FOP)", the central tasks of which are importing, sorting, linking and evaluating data from the database and also displaying it in texts, tables or lists.

Different lists and evaluations can be easily adjusted to company-specific requirements. The procedure for the output of these evaluations and infosystems is structured in a similar way in the whole system. Via various selection and input windows the output criteria can be defined and the system will then generate the required lists according to your specifications. Lists and evaluations - Overview The following graphic gives you an overview (selection) of the lists and evaluations of the abas functions:

Sales Archive information on the sales processes Production Operation catalog Purchasing Outstanding quotations (with review dates) Shop floor papers Quotation statistics Work order costing Process history for all purchase processes Outstanding sales orders Missing parts list Statistics on incoming sales orders Material withdrawals list Outstanding requests Work order suggestions Purchase order suggestion list Picking list Completion confirmation journals Outstanding outgoing invoices Outstanding blanket orders Sales order BOMs Outstanding purchase orders Journal of outgoing invoices Withdrawal BOMs Turnover statistics Status of the current work orders Delivery reminder list Product turnover Outstanding invoices Customer turnover Sales order progress Incoming invoices journal Customer / Product turnover Capacity load utilization of capacity units Statistics Planning strategies Capacity bottlenecks Outstanding service orders Scheduling Materials management Financial accounting Work order suggestions Overview of stock levels Entry journals Sales order status for sales orders Stock valuation lists Account statements Stock movement journal Lists of sum totals and balances Procurement status for work orders Plan chart of receipts and issues List of outstanding items Status of use ABC analysis Auditor lists Representation of bottlenecks Inventory sheets Balance sheets List of stocktaking differences Profit and Purchase order suggestions Min. stock level calculation loss account Scheduling status Capital tie-up in stock Central reports Lead time scheduling Advance VAT return 38/140

2008