Demo for Northern Powergrid

Slides:

Advertisements

Similar presentations

We, at Vispara Technosoft specialize in delivering high quality, flexible, cost effective, reliable, result-oriented applications which can be capitalized.

Advertisements

TabWare Overview for NetSuite

ForFUND Accounting New Features in st Screen Mirasoft, Inc. The Fund Accounting Software Company.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-4 Posting Special Journal Totals to a General Ledger.

4 Copyright © 2007, Oracle. All rights reserved. Shared Entities and Integration.

Hotel Management System SARA Infotech (P) Ltd. Bombay, India.

Small Manufacturing Inventory & Accounting Manage - Organize - Report.

© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO4 Describe accounting procedures used.

Since 1987 Presented by Carl Hornsby. Since 1987 Customer Scheduling Dispatch History Text Paging Recurring PM’s AR - Billings Mobile Field Desk S2000.

Systems Flowcharts Please use speaker notes for additional information!

Transaction Server Presented by Strategic Systems Group, Inc.

Unleashing the Power of the PriceBook in SuccessWare ® 21.

Supply Chain ERP: Vendor Training Change is coming …. Change is Here!!!!!!!!!!

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-3 Posting from Journals to a General Ledger Slides are on class website.

The World On-Line, Inc. Dynamic Solutions for Dynamic Companies Presents:

Introducing More4Apps Introducing.. More4Apps

Application Overview. AIMS – Asset Inventory Management System Property Inventory - tracking and reporting (including depreciation) of all University.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-4 Posting Special Journal Totals to a General Ledger.

The World On-Line, Inc. Dynamic Solutions for Dynamic Companies The Missing Link: SBF Enhancement Series Don’t upgrade from SBF…Upgrade.

© 2014 Cengage Learning. All Rights Reserved. Learning Objectives © 2014 Cengage Learning. All Rights Reserved. LO4 Describe accounting procedures used.

Oracle apps functional financials training in Dubai Training on oracle Apps & Fusion Contact for free demo session : Specto Training

2nd Floor, Uma Chambers, Nagarjuna Circle, Punjagutta, Hyderabad Call: / ORACLE.

LO4 Describe accounting procedures used in ordering merchandise. LO5 Discuss the purpose of a special journal. LO6 Journalize purchases of merchandise.

Oracle Apps 11i/ R12 Financials Training Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA.

Welcome to the open World of Oracle Financials. Open for business  The eBusiness Suite is a complete integrated solution  We wish you had it all… 

Oracle Apps r12 Financials online training Contact : Specto IT Training VISIT :

Oracle Apps Financials Online Training With Placement CONTACT US: USA: , INDIA: ,

Oracle apps financial online training with professional experts Online | classroom| Corporate Training | certifications | placements| support CONTACT US:

Click here to download this powerpoint template : Green Floral Background Powerpoint TemplateGreen Floral Background Powerpoint Template For more templates.

Oracle apps financial functional training Contact us: Magnific training Training | placement|Certificaions.

QuickBooks Structure By Richard Mross (208)

Department Impacts Workshop

Chapter 22 Procurement Cycle and Documents

The Procurement Process

Accounting Special Journals

Special journals: sales and cash receipts

Multi Channel Sales Order Management: Store

ERPmine Plugin Adhi Software Pvt Ltd Version 3.0 Dhineshkumar R

Welcome to E-Mobile 3.20.

Fixed assets Features, capitalization & depreciation

Subsidiary Ledgers A Subsidiary ledger is a group of accounts with a common characteristic, assembled together to facilitate the recording process by freeing.

Procure to Pay Process This unit focuses on the procure to pay process. The first part describes the organizational levels and master data which support.

INTRODUCTION TO ACCOUNTING

Posting Special Journal Totals to a General Ledger

© 2014 Cengage Learning. All Rights Reserved.

E-billing software | Accounting software Vat accounting software GST implemented accounting software Phpscriptsmall.

Custom Mobile App Development Company

Covers business Scope ..with Balance

© 2014 Cengage Learning. All Rights Reserved.

Cloud-based software to control and manage spend across an organisation, focusing on indirect or non- stock purchases.

Epicor iScala 3.2 What’s New Mobile Solutions.

© 2014 Cengage Learning. All Rights Reserved.

Order-to-Cash (Project-Based Services) Scenario Overview

Salon Software Transaction Barcode Generation Voucher Entry Master

© 2014 Cengage Learning. All Rights Reserved.

VENDOR INVENTORY PURCHASE BUYER CASH CASHIER CASH RECEIPT CUSTOMER

Special Journals In Accounting

Distribution System.

Automated Month-End Close Process (AMCP) Alfredo Pantaleon

Accounting Intelligence

Posting Special Journal Totals to a General Ledger

Order-to-Cash (Project-Based Services) Scenario Overview

© 2014 Cengage Learning. All Rights Reserved.

Posting Special Journal Totals to a General Ledger

LESSON 9-2 Accounting for Merchandise Purchases

Designed And Developed By Aksha Softskills Pvt Ltd.

© 2014 Cengage Learning. All Rights Reserved.

Design Secure & Compliant Roles for Oracle ERP & HCM Cloud

Source Documents.

Inventory and Purchases

Presentation transcript:

Demo for Northern Powergrid AR Invoice API Wizard Budget Wizard Event Wizard Project Wizard Demo for Northern Powergrid

Our Background 3 30+ Over 16000 Users Started in 2000 Mobile Apps The More4Apps company was formed in the year 2000 There are over 16000 people with an improved work life balance out there using More4apps wizards 30+ wizards covering many areas of business for you And to help you work on the go there are 3 mobile apps to use * Fusion support coming!

Download Data From Oracle to Excel XML Validate & Load Data From Excel to Oracle Communication via XML between Wizards and Oracle DB Upload through Standard Oracle API’s or Interface Tables

Other Wizards Procure to Pay Order To Cash Inventory & Mfg Requisition Purchase Order Purchase Order Receiving Payables Invoice Supplier Order To Cash Customers AR Invoices AR Receipts Sales Orders Sales Quotes Price Lists Pricing Modifiers Projects Budgets Transactions Events Agreements & Funding Labor Cost Rates Inventory & Mfg Items & Item Extension Item Costs Bills of Material Routings Material Transactions Human Resources Employees Special Info Elements Other Wizards Asset Wizard General Ledger Wizard Upload Wizard (Development Platform)

Todays demo will be focusing on our Employee Wizard. In case you need to leave early all Wizards are available for download from our website. Here’s the page

… For more information on the More4Apps products, please go to the company website www dot more 4 apps dot com. There is a contact us page on our website available for you to request further information or a product demonstration. The More4Apps website contains information about each of the products and you have the ability to download products for a free trial.