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Accounting Software Selection Challenge #3: Microsoft vs. Infor (Difficulty = Basic)
I just want to make a quick point to address a popular software selection misconception. Here’s the misconception: “The best accounting package for my business
already have a TEC account: use the login fields to sign in quickly). I appended “ Difficulty = Basic ” to the title of this blog post because this is the first in a series of software selection challenges graded by order of difficulty. Stay tuned for Intermediate and Expert Challenges in the weeks to come. Leave your answers below! You may also be interested in a free custom accounting software comparison report that provides a high-level comparison of Infor FMS SunSystems and Dynamics GP. Use
Small Business Software (SBS) RFI/RFP Template
General Ledger, Accounts Payable, Accounts Receivable, Payroll, Inventory, Job and Project Costing, Fixed Assets, Sales Management, Budgeting, Manufacturing, Product Technology
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Small Business Software (SBS)
The Small Business Software (SBS) evaluation model targets functional requirements for fully featured solutions designed to support all business requirements of a typical small business. Extending ...
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Antigua and Barbuda
British Indian Ocean Territory
Central African Republic
Cocos (Keeling) Islands
Congo (Dem. Republic)
Falkland Islands (Malvinas)
French Southern Territories
Guernsey and Alderney
Heard and McDonald Islands
Island of Man
Korea (Democratic Republic of)
Korea (Republic of)
Libyan Arab Jamahiriya
Northern Mariana Islands
Saint Kitts and Nevis
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Sao Tome and Principe
South Georgia and South Sandwich Islands
Svalbard and Jan Mayen Islands
Syrian Arab Republic
Trinidad and Tobago
Turks and Caicos Islands
U.S. Minor Outlying Islands
United Arab Emirates
United States (USA)
Vatican (Holy See)
Virgin Islands (British)
Virgin Islands (U.S.)
Wallis and Futuna Islands
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SAP Users Speak Out on Credit and Collections Shortcomings
A recent survey of companies which have implemented SAP Accounts Receivable reveal more than a few areas where the system failed to deliver. Although nearly all
notes, get the next account, etc. Now, it takes 43 steps. Collections doesn't allow users to drill-down, prioritize calls, or perform exception reporting. Enhancements to custom reports have provided some flexibility to capture/extract data, however, despite ensuring that the same formula and data is used, in some cases there is still a significant difference in SAP DSO and the DSO we arrive at when calculated outside of SAP. SAP Credit Management Issues: We have installed Dun & Bradstreet for
Web 2.0: “Code Free” Siebel Web Service Integration
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needs to now which account to update. If you are creating a record you will need to ensure that the fields that define the record as being unique as well as all required fields are populated with data. Summary By following this process, you should be able to provide extremely useful and timely data to your Siebel end users. There is a lot of information in these few pages, and it may take several days of work to configure this solution. This is particularly true, depending on your familiarity with the
Making the Move: What to Do When You’ve Outgrown QuickBooks
Your old solution provided the basic bookkeeping capabilities you needed to start your company. But now, you have more customers. More employees. More
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Sales Performance Management
A productive sales force must concentrate on acquiring, growing, and retaining profitable relationships with its clients. This requires clear, detailed views of
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Search Engine Marketing - Best Practices
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Aligning IT and the Business: An In-Depth Look at Scoring - Selecting and Scheduling the Project Portfolio
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Transforming Your Business to Lean: 10 Lessons Learned
On the path toward global competitiveness, the benefits and basic principles of “Lean” are widely known. However, many organizations struggle to gain a foothold
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Phone Systems Buyer's Guide
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Cash Converters Canada Inc.
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CAXA V5 PLM
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Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial
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courses to the appropriate account by applying the account code in batch enrollment; through this screen, authorized users can see the balance for a specific account and the funds available. Administrators also can assign groups of users to particular account codes (and multiple account codes can be assigned to a single user in some cases). Transcript Updates: The transcript layout has changed. Tabs have been added and modified so that content is organized more logically. The user is able to filter and
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