License file part I (header)

                                   License file part II (lines)

                                   License file part III (lines)

                                      Price List (part of it)

                            License (granules) description (~ 62 pages)

                                            Filters  I

•           Tool bar

                                            Filters II

                                            Filters III

                                            Filters  IV

                                            Filters  V

                                 Quick View of Icons and F Keys I

                                 Quick View of Icons and F Keys II

                                    Quick View Shortcut Keys  I

                                   Quick View Shortcut Keys  II

                                             Searching

                                             Sorting I

                                            Sorting II





                                            Sorting III





                                               Sorting IV





                                           DATA SECURITY

                               CHANGE LOG SETUP Security and control

                                        ERP and its entries

                                           Dimensions I

•            Global dimensions



•            Shorcut dimensions



•            Budget dimensions

                                          Dimensions  II

                                           Dimenions III

                                    Dimensions (Budget Dim)  IV

                            Database Version I - Optimistic Concurrency

                                        Database Version II

                                             B + tree





                              Processing overview – chapter 3 (8324A)

               Purchase, payables and General ledger Processing – chapter 3 (8324A)

                                 Inventory posting as a result of
                           Business Cases (Sale, Purchase,..) – 2 phases

                                           Vendor setup

                                            Item setup

                                     Purchase Order Processing

                                Posting of the Purchase Order (PO)

                         Payables Processing Vendor –Summary Aging Report

                          Payables Processing Vendor – Payment Journals I

                         Payables Processing Vendor – Payment Journals II