Attivo's Solutions Library
Dive into the universe of Enterprise Resource Planning (ERP). Explore distinctive ERP features, make side-by-side comparisons, and illuminate your path to successful implementation and on-going support.
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We offer a variety of system overviews, how-to’s, tailored industry solutions, and even customized demo productions for your specific needs.
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SAP Business One
Discover streamlined accounts payable prepayments with SAP Business One in this presentation by Antonio from The Attivo group. Learn how the ERP system simplifies the prepayment processes, from generating invoices to managing outgoing payments. This video showcases how SAP Business One facilitates easy tracking, efficient payments, and seamless documentation, making accounts payable prepayments hassle-free. For more information, reach out to the Attivo group. Thank you for watching!
This video provides a demonstration of the customer returns process using SAP Business One. It outlines the steps involved in handling return requests, issuing refunds or replacements, and managing the entire process efficiently. The presentation emphasizes the clear and effective process flow, showcasing how the system streamlines the management of customer returns, including the handling of defective items and incorrect quantities. It highlights the various features and functionalities within SAP Business One that enable businesses to manage customer returns seamlessly and maintain strong customer relationships.
In this video from Attivo, Antonio presents the order-to-cash process in SAP Business One. The demonstration emphasizes the streamlined customer fulfillment process, starting from customer addition to invoice payment. The efficient flow includes steps such as creating quotes, sales orders, and deliveries, all automatically updating the inventory and general ledger. With built-in accuracy and comprehensive tracking, SAP Business One simplifies the order-to-cash process for businesses, ensuring smooth transactions and customer satisfaction.
Discover how Jason, the sales manager at OEC Computers, uses SAP Business One's cockpit to monitor key performance indicators, identify sales opportunities, and nurture customer relationships. With SAP Business One's integrated CRM and ERP systems, Jason can easily drill down into customer data, create marketing campaigns, and make product recommendations based on past purchases. By leveraging SAP Business One's features, Jason has been able to increase sales and maintain customer satisfaction. Contact us today at attivoerp.com/contact-us and start mastering SAP Business One!
Jason Butler noticed a decrease in customer satisfaction with orders and deliveries. He designed an SAP Business One cockpit to gain visibility and transparency into data, placing key performance indicators, reports, and dashboards. By using the cockpit, he identified potential issues, such as an average delivery variance of three days and an average fulfillment time of six days. His goal was to achieve a 90% on-time delivery, and he monitored the operations closely. Using the enterprise search and relationship map features of SAP Business One, he quickly found out why an order was delayed, communicated with the customer, and even recommended additional items to the customer. By using the delivery schedule management, he was able to reduce the quantity of one order and fulfill Maxi Tech's order in full and on time. With the help of different KPIs, alerts, dashboards, live collaboration, and an intuitive rescheduling tool, Jason achieved his goal and improved logistics and customer satisfaction. Contact us today at attivoerp.com/contact-us and start mastering SAP Business One!
Jason Butler, who manages inventory at OEC Computers, shares his challenges with over and under-stocking of inventory items that lead to delayed orders and reduced customer satisfaction. Using SAP Business One, he demonstrates how he gains better visibility into inventory turnover, overdue orders, and items with quantities below minimum or above maximum. By leveraging the system's key performance indicators and predictive engines, Jason can identify problems, adjust inventory levels, and plan purchases based on demand, ultimately improving customer satisfaction. Discover how to optimize your inventory management and planning with SAP Business One. Contact us today at attivoerp.com/contact-us and start mastering SAP Business One!
This comprehensive training course will teach you everything you need to know about SAP Business One, from setting up your system to managing finances, sales, and inventory. Perfect for small business owners who want to streamline their operations and boost efficiency, this course will help you master SAP Business One and get the most out of your investment. With step-by-step tutorials and expert guidance, you'll learn how to automate tasks, generate reports, and make data-driven decisions that will take your business to the next level. Contact us today at attivoerp.com/contact-us and start mastering SAP Business One!
Follow Jason from OEC Computers as he solves collection challenges and cash flow issues using SAP Business One. With customized cockpit screens, Jason monitors debts and cash flow instantly. Using the financial Workbench and reports, he identifies outstanding debts, sends reminders, and collaborates seamlessly with the controller. With the cash flow forecast, Jason makes informed decisions. Discover the power of SAP Business One at attivoerp.com/contact-us!
See how to add Workbenches to your SAPB1 Cockpit, Configure your Common Functions.
See how to add KPIs to your SAP Business One Cockpit.
The course is presented by Antonio from the Attivo Group. It focuses on the Pick and Pack Manager (PNP) in SAP Business One, which is utilized to streamline the fulfillment process and maintain operational integrity by separating sales and warehousing responsibilities. Antonio explains how sales orders can be released for picking within the PNP interface, which offers a sorting menu to organize orders by various criteria such as business partner code or percent fulfillment capacity. Once orders are selected and released for picking, the warehouse team is notified. If inventory is insufficient, the system will alert the user to take corrective action, such as issuing a purchase or production order. Antonio demonstrates how to record the amount of items picked and move completed picks to the appropriate status. He highlights the PNP's value for manufacturers and retailers and hints at future content about packing slips and the document generation wizard. Viewers are encouraged to contact the team for any questions.
The course presented by Antonio from the Attivo group covers the use of SAP Business packing slip and document generation wizard tools in the context of the fulfillment process in the order-to-cash cycle. The main points covered in the video are as follows: - Antonio begins by emphasizing the importance of efficient fulfillment processes for businesses that handle high volumes, like manufacturers and retailers. - He describes how, after an order has been picked, a delivery document is created for each different shipping address, which can usually be done by right-clicking and selecting the packing slip option. - The packing slip is used to organize items into boxes and select batch or serial numbers. Antonio notes that while his test system isn't configured for printer integration, this is possible and allows for packing slips to be printed and included with shipments. - Once packing slips are completed and tracking numbers are added in the logistics tab, the system will automatically update the inventory to indicate that the products are on their way. - Antonio proceeds to discuss invoicing, highlighting that unless the shipment is prepaid, invoices will need to be sent. He advises against individual document notifications to controllers or accountants, as this can be tedious. - Instead, he showcases the document generation wizard, which can handle the creation of invoices from deliveries in batch. This tool is accessible from the toolbar and allows users to choose documents, dates, and whether to create drafts for additional validation before posting. - By using the document generation wizard, all delivery information is quickly and accurately transferred to create invoices, thus completing the fulfillment process efficiently and keeping cash flow steady without manually working through each order. Overall, the course provides an overview of how using SAP Business tools can streamline the fulfillment and invoicing processes, leading to improved efficiency and maintaining cash flow in high-volume order scenarios.
Join the transformative journey of Lavior, revolutionizing skincare solutions globally with its Supercharge Hydrogel. Facing growth challenges, Lavior partnered with Attivo to integrate SAP Business One, paving the way for entry into Walmart stores nationwide. Attivo's strategic guidance streamlined Lavior's operations, integrating Electronic Data Interchange (EDI) and Third-Party Logistics (3PL) providers, ensuring compliance with Walmart's standards. Discover how Attivo's expertise and SAP Business One empowered Lavior, enhancing supply chain visibility, financial management, and overall efficiency, propelling their success in securing Walmart's partnership. Attivo's solutions and industry expertise transformed Lavior's trajectory, setting the stage for sustained growth and scalability for any of their future needs. To learn more about how to transform your business, contact us.
In this demo, Antonio Munoz from The Attivo Group, introduces customers to the new features of the SAP Business One Feature Pack 24 05. The focus is on functionalities relevant to technical users in sales, purchasing, and inventory management. Key points addressed include: 1. **Batch Number and Serial Functionality**: Ability to include batch numbers, serial numbers, and bin locations in incoming and outgoing documents. Options for creating or selecting these identifiers directly or through a dialogue box are discussed. 2. **Bin Location and Allocation Tools**: Users can manually or automatically allocate bin locations for items in various documents, enhancing inventory management capabilities. 3. **Web Client Configuration Changes**: The new easy-to-navigate menu structure in the Web Client Configuration App allows for simplified access to settings and object definitions within the administration group. 4. **Variance Report Enhancements**: The variance report now includes a two-level view with the option to drill down for additional component data. Additional fields have been added to provide a more comprehensive report. 5. **Web Client to Microsoft Teams Integration**: Antonio demonstrates how to integrate the SAP Business One Web Client with Microsoft Teams. Users can select apps to add a Web Client tab to a team or chat, input the necessary URL, choose a view, and notify the team of the new tab. This facilitates seamless access to SAP Business One within the Microsoft Teams environment. Contact the Attivo Group for any questions. marketing@attivoerp.com
A brief introduction to SAP Business One's features and potential for growth.
A short presentation on Business One's Inventory Control Functionality
Acumatica
Acumatica ERP is designed for agile businesses, offering seamless integration with collaboration tools. It provides intelligent, industry-specific functionalities for commerce, construction, distribution, field service, and manufacturing. The user-friendly interface, accessible from any device, is highly customizable and equipped with AI-driven features for effortless usage. The platform includes customizable reports, dashboards, and advanced reporting tools for comprehensive insights. With open APIs and low-code capabilities, it allows rapid integration and flexible customization without the need for a developer. Acumatica's licensing model enables unlimited user additions, promoting transparency and data accessibility as your company grows. The platform prioritizes data security, offering multiple hosting options and state-of-the-art data encryption. Interactive help screens and free online training through Acumatica University further enhance the user experience. Overall, Acumatica stands out as a future-proof ERP solution, delivering exceptional value to rapidly expanding organizations.
In today's market, businesses manage inventory across various locations and companies, often dealing with transit and consigned inventory complexities. Acumatica's cloud distribution and warehouse software simplifies routine operations and exceptions. It allows defining workflows for efficient service and cost management, including order pricing and allocation. Acumatica alerts you to unexpected issues, providing real-time details for effective problem-solving, such as limited inventory and supply shortages. It also integrates with carriers, allowing flexible fulfillment adjustments to maintain service levels and minimize unexpected costs. Acumatica eases business updates, enabling quick modifications to warehouse setups, shelving, and logistics operations. It helps businesses navigate complex changes, like acquisitions and market expansions, with comprehensive reporting and analytics. The system facilitates seamless expansion, supporting various functionalities such as showrooms, packaging, and field services. Acumatica offers a comprehensive cloud ERP system, featuring financial accounting, business intelligence, and document management. It supports mobile warehouse management, providing accessibility and security, based on resource usage. Explore our product demos for more details and reach out to us to discuss your business needs.
Acumatica's award-winning financial management solution is tailored for the global economy, supporting multi-language and multi-currency capabilities. It seamlessly integrates with other Acumatica modules, such as A/P, A/R, cash management, taxes, and fixed assets, under the general ledger, providing a comprehensive end-to-end cloud ERP system. Real-time dashboards offer analytics and alerts, enabling efficient monitoring of activities like A/R balances and bill payments. The system simplifies data entry and supports existing business processes, automating defaults based on vendor and inventory selections. It facilitates data import and real-time data transfer through web services, ensuring data consistency and accuracy. Acumatica allows the maintenance of customer and vendor balances in any currency, with built-in reporting tools enabling easy data extraction and analysis. It provides drill-down capabilities for detailed troubleshooting and auditing. Acumatica supports various payment methods and assists in managing both receivables and payables efficiently. With advanced financial features, automation, and multi-currency support, Acumatica aids in streamlining operations, ensuring faster book closing, and providing real-time visibility into business activities. For more information, please contact your local Acumatica reseller www.attivoerp.com/ or reach out to us at info@Acumatica.com.
Learn about Acumatica's improved customer payment processing, optimizing transaction speed and resource allocation. The video covers four distinct payment application methods, each catering to different scenarios. Scenario one showcases the automated payment application process for customers with multiple open invoices. In scenario two, the A/R clerk saves the payment, later applied by the accounting team. In scenario three, customers authorize payments for all open documents using an existing method. This involves creating a zero-amount payment and selecting relevant documents. Scenario four demonstrates the quick creation of a new invoice within the applications tab, with the ability to load and apply any available credit memos. These updates in the 2019 R2 version of Acumatica streamline payment processing for enhanced efficiency. For more information, reach out to an Acumatica reseller or consult the documentation on help@Acumatica.com.
Internal Inventory Transfers using Acumatica ERP
Acumatica CRM seamlessly integrates with ERP, providing a unified organizational truth. It offers sales and marketing automation, streamlined support management, and comprehensive lead-to-customer tracking. Leads from various sources are efficiently managed through the CRM workflow, with automated assignment rules and detailed activity tracking. The system facilitates personalized dashboards for each user, ensuring a focused view of key sales metrics and leads. The Acumatica Outlook plug-in streamlines lead management directly from the email inbox. Lead information is captured and organized, with the option to categorize leads based on specific criteria and source information. The CRM workflow guides lead progression through different stages, facilitating efficient collaboration between marketing and sales. Opportunities are managed with detailed pricing information and customizable stages to enhance the sales pipeline. Marketing lists and campaigns can be easily created and managed within Acumatica, allowing for targeted and personalized mass email campaigns. The system provides seamless integration with external marketing tools like HubSpot. Support Management within Acumatica CRM ensures effective case handling and timely resolution. The system's native mobile app extends CRM capabilities to smartphones and tablets, enabling on-the-go lead and case management. Overall, Acumatica CRM provides a comprehensive view of customer relationships, enhancing customer service, lead management, and marketing campaign tracking. For more information, please contact us at www.attivoerp.com/.
Acumatica Accounts Receivable simplifies A/R management, offering seamless handling of documents, reports, invoices, credit terms, and contracts within Acumatica ERP. Integrated with various modules, it provides real-time, comprehensive data analysis. Automated reports, including the A/R aged past due report, offer instant insights into invoice details and customer balances. Customizable emails can be automated for customers surpassing credit limits or overdue days. The system facilitates credit verification, enabling setting credit limits and terms per customer. Detailed batch information is accessible when invoices are released to the general ledger. A/R contracts, tailored to customers and items, are managed automatically based on configured activation and expiration dates, triggering timely renewal notifications. Acumatica supports A/R statements and a robust dunning letter system, allowing for the printing and release of letters based on defined conditions. Moreover, it enables the setup of recurring A/R or A/P transactions, scheduled at various intervals. With a host of comprehensive reports, Acumatica streamlines the entire accounts receivable process. For more detailed information, reach out to us at info@attivoerp.com or your local Acumatica reseller.
Acumatica is a user-friendly cloud-based ERP system for manufacturers, demonstrated through the case of the Acme cabinet company. The company, known for producing stock and custom cabinets, is expanding to serve the quick ship market with a new product configuration feature. The video showcases a seamless process from customer order to delivery, highlighting the system's capabilities in sales configuration, inventory management, scheduling, and field service. Acumatica's accessibility across devices and flexible payment structure are also emphasized.
A short demonstration of Acumatica's multi-step approvals and functionality
See the three types of reporting in Acumatica
Acumatica Accounts Receivable simplifies A/R management, offering seamless handling of documents, reports, invoices, credit terms, and contracts within Acumatica ERP. Integrated with various modules, it provides real-time, comprehensive data analysis. Automated reports, including the A/R aged past due report, offer instant insights into invoice details and customer balances. Customizable emails can be automated for customers surpassing credit limits or overdue days. The system facilitates credit verification, enabling setting credit limits and terms per customer. Detailed batch information is accessible when invoices are released to the general ledger. A/R contracts, tailored to customers and items, are managed automatically based on configured activation and expiration dates, triggering timely renewal notifications. Acumatica supports A/R statements and a robust dunning letter system, allowing for the printing and release of letters based on defined conditions. Moreover, it enables the setup of recurring A/R or A/P transactions, scheduled at various intervals. With a host of comprehensive reports, Acumatica streamlines the entire accounts receivable process. For more detailed information, reach out to us at info@attivoerp.com or your local Acumatica reseller.
Acumatica CRM seamlessly integrates with ERP, providing a unified organizational truth. It offers sales and marketing automation, streamlined support management, and comprehensive lead-to-customer tracking. Leads from various sources are efficiently managed through the CRM workflow, with automated assignment rules and detailed activity tracking. The system facilitates personalized dashboards for each user, ensuring a focused view of key sales metrics and leads. The Acumatica Outlook plug-in streamlines lead management directly from the email inbox. Lead information is captured and organized, with the option to categorize leads based on specific criteria and source information. The CRM workflow guides lead progression through different stages, facilitating efficient collaboration between marketing and sales. Opportunities are managed with detailed pricing information and customizable stages to enhance the sales pipeline. Marketing lists and campaigns can be easily created and managed within Acumatica, allowing for targeted and personalized mass email campaigns. The system provides seamless integration with external marketing tools like HubSpot. Support Management within Acumatica CRM ensures effective case handling and timely resolution. The system's native mobile app extends CRM capabilities to smartphones and tablets, enabling on-the-go lead and case management. Overall, Acumatica CRM provides a comprehensive view of customer relationships, enhancing customer service, lead management, and marketing campaign tracking. For more information, please contact us at www.attivoerp.com/.
Acumatica ERP is designed for agile businesses, offering seamless integration with collaboration tools. It provides intelligent, industry-specific functionalities for commerce, construction, distribution, field service, and manufacturing. The user-friendly interface, accessible from any device, is highly customizable and equipped with AI-driven features for effortless usage. The platform includes customizable reports, dashboards, and advanced reporting tools for comprehensive insights. With open APIs and low-code capabilities, it allows rapid integration and flexible customization without the need for a developer. Acumatica's licensing model enables unlimited user additions, promoting transparency and data accessibility as your company grows. The platform prioritizes data security, offering multiple hosting options and state-of-the-art data encryption. Interactive help screens and free online training through Acumatica University further enhance the user experience. Overall, Acumatica stands out as a future-proof ERP solution, delivering exceptional value to rapidly expanding organizations.
In today's market, businesses manage inventory across various locations and companies, often dealing with transit and consigned inventory complexities. Acumatica's cloud distribution and warehouse software simplifies routine operations and exceptions. It allows defining workflows for efficient service and cost management, including order pricing and allocation. Acumatica alerts you to unexpected issues, providing real-time details for effective problem-solving, such as limited inventory and supply shortages. It also integrates with carriers, allowing flexible fulfillment adjustments to maintain service levels and minimize unexpected costs. Acumatica eases business updates, enabling quick modifications to warehouse setups, shelving, and logistics operations. It helps businesses navigate complex changes, like acquisitions and market expansions, with comprehensive reporting and analytics. The system facilitates seamless expansion, supporting various functionalities such as showrooms, packaging, and field services. Acumatica offers a comprehensive cloud ERP system, featuring financial accounting, business intelligence, and document management. It supports mobile warehouse management, providing accessibility and security, based on resource usage. Explore our product demos for more details and reach out to us to discuss your business needs.
Acumatica's award-winning financial management solution is tailored for the global economy, supporting multi-language and multi-currency capabilities. It seamlessly integrates with other Acumatica modules, such as A/P, A/R, cash management, taxes, and fixed assets, under the general ledger, providing a comprehensive end-to-end cloud ERP system. Real-time dashboards offer analytics and alerts, enabling efficient monitoring of activities like A/R balances and bill payments. The system simplifies data entry and supports existing business processes, automating defaults based on vendor and inventory selections. It facilitates data import and real-time data transfer through web services, ensuring data consistency and accuracy. Acumatica allows the maintenance of customer and vendor balances in any currency, with built-in reporting tools enabling easy data extraction and analysis. It provides drill-down capabilities for detailed troubleshooting and auditing. Acumatica supports various payment methods and assists in managing both receivables and payables efficiently. With advanced financial features, automation, and multi-currency support, Acumatica aids in streamlining operations, ensuring faster book closing, and providing real-time visibility into business activities. For more information, please contact your local Acumatica reseller www.attivoerp.com/ or reach out to us at info@Acumatica.com.
NetSuite
See how Netsuite elevates and streamlines the reconciliation process, and informs managers on the status through transaction matching
Netsuite Advanced Procurement adds a powerful suite of tools for managing the procurement of materials and services, as well as vendor relationship management, seamlessly integrating to bolster related processes.
See how historical data in imported into Netsuite and combined with existing data, all to further analyze business operations and trends.
See the scan and import tools for vendor invoices, their sorting, and reporting in Netsuite ERP.
Netsuite's Guided Learning is a native, contextual learning tool that bolsters ease of use and lends a helping hand in a user's role as they navigate business processes in system.
Netsuite OpenAir is a powerful and organized project management tool, with all projects listed project status and type available at a glance.
OpenAir OneView is the integration tool for combining OpenAir's data and analytic tools with Netsuite, providing a more complete picture of projects and operations.
Netsuite's CRM is a collection of native tools that aid in the assimilation of customer data from a variety of sources while enabling account and sales managers to quickly and easily gain visibility into ongoing business processes, and improve customer relations.
Macola
In the course, the focus is on the inventory freeze function. The original function in Macola is described as time-consuming and is recommended to be used after hours, specifically referencing Germany's operations. The Attivo Group has developed an improved version of this function, which allows users to freeze inventory much more efficiently. This upgraded function lets users select either a single inventory location or multiple locations to freeze at once. Users are guided to choose an inventory freeze date, which is typically set to the current day. Upon initiating the process and completing it successfully, the inventory freeze is applied to all designated locations. Following this, the course indicates that users can proceed to run the frozen stock status report in Macola.
The course covers a utility designed by The Attivo Group for Macola software that allows users to delete and restore items and locations within the system, which is particularly useful for managing and purging old or inactive records. The utility provides various filters to locate items or locations by date, time period, specific entries, status (active or obsolete), and product category. When deleting items, the grid displays lines filled in with orange to indicate items that cannot be deleted due to links with other transactions, such as purchase orders, shop orders, sales orders, P/Os, or because they have a quantity on hand. Only items with zero in all relevant fields, including quantity on hand, can be marked for deletion. The delete operation is straightforward; users select the items they wish to remove and confirm the deletion, which refreshes the grid to reflect the changes. The process for deleting locations follows a similar pattern with the same zero-quantity requirement. If a user accidentally deletes an item, the utility also provides an item restore function. This allows users to easily undo the deletion by selecting the mistakenly removed item and restoring it to the system. The course highlights the benefits of using the utility, including simplified system lookup, reduced maintenance overhead, faster report generation, and improved Material Requirements Planning (MRP) processing.
The course focuses on the item import utility process in the Macola system. It highlights the capability of importing multiple items at once using an Excel template, in contrast with the manual method where only a single item can be created at a time. The demonstration shows how to select and upload a file with pre-entered data, and the necessity to choose an existing item (item 0100, in this case) to copy data fields from, due to missing values in the Macola screen. After selecting the item and processing, the data is successfully imported into the Macola system. The process is presented as a significant time-saver, eliminating the need for extensive manual data entry.
The course explains the process of updating item numbers in an ERP system using a tool provided by the Attivo group. This tool addresses the issue of inability to change or delete item numbers after they have been used in the Macola ERP system. Key points include: 1. The Attivo mass item number change utility allows users to change an item number to a new one across the entire Macola system, seamlessly updating all relevant tables, including custom ones. 2. The utility offers two methods for mass item number changes: - By importing a template file with two columns: the old item number on the left and the new one on the right. - By manually entering the old and new item numbers directly into the utility's grid. 3. After inputting the necessary changes, users can execute the update, resulting in the item numbers being changed throughout the system. 4. Users can verify the changes by running various reports within the McCullough system to ensure the mass item changes were successful. The course seems to provide an overview of how to use a specific tool for item number management to streamline data consistency in an ERP setup.
In this course, we explored the functionality of the Quote Delete and Restore Utility in Macola, provided by The Attivo Group. The utility addresses the absence of a mass deletion feature for old quotes within Macola. Users can filter quotes for deletion either by date or by specifying a number of months, with the example given being 100 months to locate older quotes. The instructor demonstrated the deletion of three quotes (18, 22, and 24) and then illustrated the recovery of one of these quotes (quote 22) using the restoration function. Validation of the restoration can be performed by checking within Macola or revisiting the delete utility. The utility offers several advantages such as improved lookup capabilities, reduced quote maintenance, enhanced speed for reporting, query generation, and MRP processing.
The course provides an overview of a specialized function for resetting allocation quantities in Macola, which is essential for maintaining accurate inventory data. It highlights the inefficiency of the conventional process in the original system and introduces an improved tool by the Attivo Group designed for efficiency. The utility allows users to reset allocations for a specific item or location, a range of items and locations, or for all items across all locations with a simple click. After running the utility, users are advised to validate the newly accurate allocations within Macola by running an allocations report.
The course focuses on the "reset on order function" in Macola—software that deals with inventory management among other things. The course highlights a common issue of on order quantities becoming inaccurate within the system, which can be a significant challenge to address as it tends to be a time consuming task that is best performed outside of regular operational hours. To mitigate this issue, the Attivo Group has developed an improved version of the reset function that is much faster and more efficient. The utility provided by the Attivo Group offers flexibility by allowing the user to select a single item or location, a range of items or locations, or all items and locations at once to reset the on order quantities. The course likely includes instructions on how to use this utility, emphasizing that it should effectively restore accuracy to the on order quantities. After running this utility, users are instructed to generate their order reports in Macola to verify the updated information. The course seems geared towards users of Macola software who are experiencing difficulty with maintaining accurate on order quantities and are seeking a solution to streamline this aspect of their inventory management process.
As a trusted partner, Attivo Cloud Hosting can transform the performance and reliability of your Macola ERP system. If you're tired of outdated systems holding your business back, discover how Attivo Cloud Hosting can enhance efficiency, reduce downtime, and improve the overall user experience of your Macola system.
The Attivo Group
Attivo offers a variety of ERP software solutions, and specializes in the implementation, optimization, or selection of those ERP systems. Learn more on our Solutions Website.
ERP Solutions
SAP Business One
Acumatica
NetSuite
Macola
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