Results 1 - 9 of about 9 for Account Payable Test
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Solomon Stands the Test of Time Despite Changing Masters Part ...
| by P.J. Jakovljevic |
... Solomon Stands the Test of Time Despite Changing Masters ... such as General Ledger
(GL), Accounts
Payable (AP), Accounts ... GL account and sub-account numbers can be ...
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| http:/.../Research/ResearchHighlights/Erp/2003/09/research_notes/PN_ER_PJ_09_05_03_1.asp - 20k - 2003-09-05 |
| Summary: Of all the MBS' products, Solomon is apparently the purest in terms of a standard Microsoft technology stack, and without
any proprietary additions. Furthermore, its sharp focus solely on Microsoft technology from ground up, coined in ''the power
of one'' motto (one OS platform - Windows XP/NT/2000, one
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E-Procurement Is Not Electronic Purchasing - Part II
| by J. Dowling |
... places a Credit-Hold on the account. ... Stress test the systems transaction and exception
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to secondary players (Receiving, Accounts Payable, Project Management ...
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| http:/.../Research/ResearchHighlights/ExecutiveView/2000/11/research_notes/TU_EV_JFD_11_14_00_1.asp - 27k - 2000-11-14 |
| Summary: Three minutes of labor from purchase requisition to invoice payment; fully executed due diligence; commitment authorization
and no delays. That is the promise of e-procurement and the potential is there for the taking - but not without risk. Extensive
preparation is necessary and full integration with r
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Data Conversion in an ERP Environment
| by Joseph J. Strub |
... be inventory on-hand quantities, customer account receivable balances ... away from their
time
to learn, test, and exercise ... An accounts payable clerk tends to know ...
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| http:/.../Research/ResearchHighlights/Erp/2002/10/research_notes/TU_ER_XJS_10_21_02_1.asp - 18k - 2002-10-21 |
| Summary: Converting data in any systems implementation is a high wire act. Converting data in an ERP environment should only be undertaken
with a safety net, namely a well thought-out plan of execution. This article discusses the guidelines for converting data
when considering manual or electronic alternatives.
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A Semi–open Source Vendor Discusses Market Trends
| by P.J. Jakovljevic |
... Prospective users can "test drive" xTuple ERP functionality ... Purchasing and accounts
payable (A/P)—enabling segmented ... stand for "corporate." An account can be ...
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| http:/.../Research/ResearchHighlights/ERP/2008/10/research_notes/TN_ER_PJ_10_10_08_1.asp - 53k |
| Summary: A response to trends in the open source software market comes this time from relative newcomer provider xTuple. This vendor’s
footprint isn’t entirely in the open source door, however, with OpenMFG, its commercially licensed solution with an open source
infrastructure.
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Segregation of Duties and Its Role in Sarbanes-Oxley Compliance ...
| by Alexander Hankewicz |
... Improper account provisioning for change, meaning access rights ... inventory and the
posting
of accounts payable). ... 3. Analyze test results with known compliance ...
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| http:/.../Research/ResearchHighlights/ERP/2008/08/research_notes/TU_ER_AH_08_26_08_1.asp - 17k - 2008-08-27 |
| Summary: The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are
in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar
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Three Ways ERP Can Help Manage Risk and Prevent Fraud
| by Thomas Schiesl |
... tasks for accounts receivable, accounts payable, general ledger ... of $100,000.00 to
a specific
bank account. ... IFS Applications) is configured to test for various ...
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| http:/.../Research/ResearchHighlights/ERP/2008/03/research_notes/TU_ER_XTS_03_05_08_1.asp - 24k - 2008-03-05 |
| Summary: If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes.
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Three Ways ERP Can Help Manage Risk and Prevent Fraud
| by Thomas Schiesl |
... tasks for accounts receivable, accounts payable, general ledger ... of $100,000.00 to
a specific
bank account. ... IFS Applications) is configured to test for various ...
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| http:/.../Research/ResearchHighlights/ERP/2008/09/research_notes/TU_ER_XTS_09_12_08_1.asp - 25k |
| Summary: If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes.
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SoftBrands to Institute Fourth Shift for SAP Business One ...
| by P.J. Jakovljevic |
... description field to the "Accounts Payable Invoices" function ... the potential of eroding
divisional account control to ... have to pass a certification test after a ...
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| http:/.../Research/ResearchHighlights/Erp/2004/05/research_notes/EN_ER_PJ_05_10_04_1.asp - 21k - 2004-05-10 |
| Summary: SAP seems to have grasped that the key to success in the SMB market is brand awareness and an apt product, since SMBs are
looking for support from incumbent vendors, with intimate knowledge of their vertical and business processes, ample local
resources, and the commitment to support them both off- and o
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