ERP Accelerate Electronic& High Tech

 

Electronic and High Tech enterprises receive with this Accelerate solution a high ERP quality, branchspecific functionalities, fast project implementation and with FSS competent partners.

We do not only understand your requirements, but have already a suitable solution.



Customer Relation Management (CRM)

Sales Support

-  Lead- and Contact Management

-  Opportunitiy- and Budget- Management

-  Addressdata Management

-  Activity Management

Forecasting and Demand Forcast

 

Service Management

-  Install Base Entry from Order

-  Service Order Management

- Service-/Warranty Agreement Management

 

 

 

Supply Chain Management (SCM)

Sales Order Management

-  Sales Quote Processing

-  Blanket Order Processing

-  Sales Inventory

-  Direct Ship Order Process

-  Sales "Make-to-Order" Items

-  Credit Order Non Stock

-  Credit Order Stock

Advanced Pricing

 

Purchasing

-  Order Quote Processing

-  Purchase Order Management

-  Purchase Order Processing and Stock Entry

-  Supplier Return

-  Oder Blanket Processing

Advanced Pricing

 

Inventory Management

-  Lot- and Serial Number Management.

-  Availability- / ABC-Analysis

-  Cycle Counting

-  Manual Stock Transaction

-  Inventory Inquiry

-  Stock Transfer between Branch Plants

Annual Inventory Count

 

Enterprise Ressource Planning (ERP)

Product Data Management (PDM)

-  Maintaining Item Master Data

-  Bill of Material

-  Product Cost Calculation

Change Management

 

Discrete Manufacturing

-  Make to Stock Manufacturing

-  Make to Order Manufacturing

-  Demand Flow Manufacturing Management

-  Construction-,Change Orders

-  Outside Processing Management

-  Order Release, Issue Material,

-  Order Completition

Time Entry and Accounting

 

Requirements- and Capacity  Planning

-  Forecasting, Detailed Forecast

-  Material Requirement Planning (MRP)

-  Distribution Requirement Planning (DRP)

-  Master Production Schedule (MPS)

Reorderpoint Management

 

Financials & Advanced Cost Accounting

General Accounting

-  Chart of Accounts Manage

-  General Journal Entry Create, Review and Post

-  Budget Management

-  Annual Close – General Ledger

-  Annual Close - AP / AR

-  Allocations / Recurring Journal Entries

-  Manual Accounts Reconciliation

-  Financial Reports and Inquiries

Localization Reports

 

Accounts Receivable

-  Customer Invoice Entry

-  Manual Receipt Processing

-  Automated Receipt Processing

-  Statement and Collection Management

Accounts Receivable Analysis

 

Accounts Payable

-  Supplier Voucher Entry

-  Manual Payment Processing

-  Automatic Payment Processing

-  Accounts Payable Analysis

 

Fixed Assets

-  Asset Master Create

-  Asset Depreciation

-  Assetstransfers, -Splits and -Disposals

-  Asset Account Balance Close

Fixed Assets Reports

DEUTSCH  l  ENGLISH

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