INFORMATION PROVIDED IN THIS DOCUMENT AND ANY SOFTWARE THAT MAY ACCOMPANY THIS DOCUMENT IS PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND/OR FITNESS FOR A PARTICULAR PURPOSE.
The user assumes the entire risk as to the accuracy and the use of the information supplied. This information may be copied and distributed subject to the following conditions: 1)All text must be copied without modification and all pages must be included; 2)If software is included, all files on the disk(s) must be copied without modification; 3)All software included and documentation must be distributed together; and 4)This information may not be distributed for profit.
Copyright © 1996 Platinum Software Corporation. All Rights Reserved.
Platinum ia a registered trademark of Platinum Software Corporation.
All other trademarks contained herein are acknowledged.
CHANGES ON VERSION 4x
INVENTORY:
· Specification of costing valuation methods (LIFO, FIFO, etc.) at the item level, resulting in costing determination on a transactional basis
· Ability to operate simultaneously with multiple cost methods
· 18 Pre-defined transaction types
· Unlimited number of user-definable transaction sub-types
· Account number for inventory's expense distribution based on the transaction sub-type
· "Non-stocking" item type
· Unlimited number of item sub-types
· Transaction Threading drill-down enables identification of the origination of a transaction
· Record tags (user ID, date, time)
· User-defined item Class
· Grouping of inventory items for counting purposes (ABC key)
· Stocking unit of measure (e.g., case, pallet, each, etc.)
· Quantity conversion from purchased units to stocking units
· Up to 365 user-defined processing periods
· Unique Item Master records
· Quantity oversold field
· Oversold item costing
· Export Commodity Control Number (ECCN) code to determine export license requirements
· Enhanced warehousing information
· Physical Count Processing
· Inventory Status code
· Effective Date field
· Market cost, re-order cost, and carrying cost by item
· Cost of Goods Sold (COGS) mask selectable at the item location level
· 32 digit accounts for users of Premier Ledger, or 8-digit accounts for General Ledger users
· Enhanced transaction entry and processing
· Posting to Ledger by running the Distribution to GL report (option to post in detail)
· Purging of distribution history (trial or final mode)
· Enhanced reporting
Inventory cont.d
· Integration with Platinum Advanced Manufacturing System (PAMS) to provide more extensive product planning and manufacturing support:
- Planner Code
- Yield Factor
- Order Policy Code
- MRP Trigger
- Real-time posting to History
- Real-time updating of Cost Layers
ACCOUNTS RECEIVABLE:
· Ability to assign sub-type codes to invoices and credit memos to indicate their origin is in the AR module
· Enhanced reporting
ACCOUNTS PAYABLE:
· Ability to assign sub-type codes to vouchers, debit memos, and additional cost vouchers to indicate their origin is in the AP module
· 32 digit account code support at the line-item level
· Default inventory control account
· Enhanced reporting
PURCHASE ORDER:
· 32 digit account code support for purchase order entry.
