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The discrete enterprise resource planning (ERP) knowledge base addresses discrete manufacturing (distinct items such as aut
well as non-manufacturing industries. Research vendors that support a range of functionality for production planning, shop fl
product costing. The knowledge base also provides information on financials, human resources, and other enterprise manage
© Technology Evaluation Centers Inc. 2023© Technology Evaluation Centers Inc. {year} This document may be used o
© Technology Evaluation Centers Inc. 2023© Technology Evaluation Centers Inc. {year} This document may be used o
This is a report sample of the first 50 of 3
The full report contains 3565 criteria and provides extensive information about vendor/provider capabilities.
Description
Dynamics 365 - Features, F
Supported via add-on products offered by partners
Supported via customization (changes to the source code)
Supported in a future release
Supported via modification (screen configurations, reports, GUI tailoring, etc.)
Unsupported
Supported as delivered out-of-the-box
Supported via an integrated partner solution
Supported via a third party solution
The vendor or provider has not yet submitted information for a rating
nowledge base addresses discrete manufacturing (distinct items such as auto parts or chairs) as
endors that support a range of functionality for production planning, shop floor control, and
es information on financials, human resources, and other enterprise management modules.
s and methods (i.e., manufacturing overheads based on cycle time including labor)
r
ods, adjustment periods, or to a maximum of 366 periods
be useful for different accounting scenarios. For example, different financial entities may need separate fiscal calendars--one set of books might requir
l reporting entity is a business unit which can legally make financial reports.
s 4-4-5, 5-4-4, or 4-5-4 The 4-4-5 calendar period uses a four week, four week, five week pattern. Likewise, the 5-4-4 calendar period uses a five week
mined by the user
of ways, supporting 999 periods in a financial year The calendar can be organized in a limitless form, with up to 999 user periods, per calendar
endar periods at the same time
ences may set a default currency for the financial division of each region
onal characteristics The ability to decide how to organize data when defining the organization of an enterprise's financial information
ame type) from different entities account payable (A/P)
alendar and chart of accounts
ccounting periods opened and closed By controlling when an account is open and closed, the posting of information in an account period can restric
on and real time posting modes Allows for instant processing or batch processing
by quantity and value (in whichever currency is used) general ledger (G/L)
ngs in GL and sub-ledgers The ability to change the currency used in balance sheet accounts to another currency using a default rate. It is possible to
for general ledger transactions, journal vouchers, and accounts payable data based on the number of years or months of data required to
ming a purge. The closeout process sets all financial account balances in the sub-ledger to zero by posting an equal and offsetting transactio
stem automatically purge all records related to the key throughout the system--sub-ledger accounts, sub-ledger transactions, tables, rates
o deleting a financial record, the account balance must have been "closed out" (i.e., nets to zero)
ncluding the ability to have a default rate (spot) that can be overridden on an exception basis (historic), on an account-by-account basis - d
lances into the elapsed month's bucket in a future forecast file at the end of each accounting period when the system rolls into the next p
od to the next unless the last job run is the financial statements The ability to cumulatively incorporate results from the previous accounting perio
able information that may contain rates and information used by the system in any way; log contains before and after, change, date, and u
e levels General ledgers are designed to present values for creating financial statements. The multiple level for a ledger key means the system will hav
pabilities The ability to automatically, rather than manually, identify open receivables exceptions by using user-defined conditions (for example, very la
out retroactively changing previously published financial information
be automatically propagated throughout the system to the various ledgers The system can provide a copy function or a program to propagate a
ission of payroll data ADP refers to automatic data processing.
o create automatic postings; accruals for any potential overhead item, for example, bonus, depreciation, professional fees, new product d
in sub-ledgers and general ledger control accounts This is different from a purge because the balance still exists but has been moved to another ac
ol accounts from related sub-ledger accounts
e The ability to process jobs that are in the midst of being edited or updated
ning messages on reports
t lists pages on which errors and warnings have occurred The ability to create a report subsection that indicates which pages of the report mention
jobs to update multiple times in a period The ability to decide if a particular job should be updated more than once during a given time period
, market, and title/SKU level The ability to look up entries in the ledger by company, by market, and by stock keeping unit (SKU)
eters in a table, has jobs read the table, and creates postings or reports accordingly The ability to define variables within a tabular array of data
s refers to enterprise resource planning (ERP) database tables, not, for example, report tables.
only appropriate records updated The ability check data entry to make sure that only the correct records are updated
as purge from active files
art of accounts is a list of ledger account names and account numbers, creating consistency in terminology and eliminates redundant accounts. A chart o
of thirty alphanumeric characters
483 criteria below it)
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ntains 193 criteria below it)
ontains 273 criteria below it)
ins 82 criteria below it)
259 criteria below it)
ns 177 criteria below it)
3© Technology Evaluation Centers Inc. {year} This document may be used only for internal purposes. Reproduction and redistribution ar
3© Technology Evaluation Centers Inc. {year} This document may be used only for internal purposes. Reproduction and redistribution ar
report sample of the first 50 of 3565 criteria.
ut vendor/provider capabilities.
Dynamics 365
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Customization
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Customization
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Supported
Customization