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安达信咨询方法与工具资料库ar.doc

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ACCOUNTS RECEIVABLE REQUIREMENTS ?Bell Sygma Inc. Proprietary Confidential Software Selection Page: PAGE 17/ NUMPAGES 17 BELL SYGMA INC. : SOFTWARE SELECTION 1995 TIME \@ dddd, MMMM dd, yyyy Monday, April 03, 1995 ACCOUNTS RECEIVABLE REQUIREMENTS ?Bell Sygma Inc. Proprietary Confidential Software Selection Page: PAGE 1/ NUMPAGES 17 TOC \o 1-3 OVERALL REQUIREMENTS GOTOBUTTON _Toc321559481 2 Integration GOTOBUTTON _Toc321559482 2 Migration GOTOBUTTON _Toc321559483 2 Prior Period Adjustments/Post Dated Transactions GOTOBUTTON _Toc321559484 3 Other GOTOBUTTON _Toc321559485 3 INVOICE ENTRY GOTOBUTTON _Toc321559486 4 Validation GOTOBUTTON _Toc321559487 4 Processes on Invoice Entry GOTOBUTTON _Toc321559488 5 Advanced Invoice Features GOTOBUTTON _Toc321559489 6 RECEIPTS/PAYMENTS GOTOBUTTON _Toc321559490 7 Advanced Payment Features GOTOBUTTON _Toc321559491 8 Advanced Other Features GOTOBUTTON _Toc321559492 9 POSTING CLOSING PROCEDURES GOTOBUTTON _Toc321559493 9 REPORTING FEATURES GOTOBUTTON _Toc321559494 10 Standard Features GOTOBUTTON _Toc321559495 10 Calculated Values GOTOBUTTON _Toc321559496 11 Customer Reports GOTOBUTTON _Toc321559497 11 Transaction Reports GOTOBUTTON _Toc321559498 12 Financial Reports GOTOBUTTON _Toc321559499 13 System Reports GOTOBUTTON _Toc321559500 14 FIELDS AVAILABLE GOTOBUTTON _Toc321559501 14 Reference Information GOTOBUTTON _Toc321559502 14 Transaction Dates GOTOBUTTON _Toc321559503 15 Descriptive Information GOTOBUTTON _Toc321559504 16 Numeric Information GOTOBUTTON _Toc321559505 17 Discount Information GOTOBUTTON _Toc321559506 17 Transaction Type Identifier GOTOBUTTON _Toc321559507 17 OVERALL REQUIREMENTS Integration is critical for this module. Remote invoice processing is a long term objective. People in the field should be able to electronically complete an invoice, governed by the Accounts Receivable business rules. These