- Greater administrative control is achieved over customer processing.
- Posting is aborted if credit terms are breached:
> Credit limit exceeded
> Trading days exceeded (eg. 30 days) - Exceptions logged in the credit control table are displayed in latest to oldest date.
- The ability to 'release' orders for processing is limited to a defined user group.
- A feature key has been created called 'Customer Credit Release'. This feature key limits access to the credit control view.
- Parameters to restrict sales, deliveries, transport loads, MRP firming and validation rule are some of the facilities.
- Full financial integration (GL, AR and AP).
Sept
8
Dynamics AX 2012 launch
Hear Steve Ballmer discuss the 2012 release at the Microsoft Dynamics® AX 2012 international virtual launch event. Hear directly from Microsoft executives, customers and Gartner analyst Nigel Montgomery about the innovations Microsoft is introducing with Microsoft Dynamics AX 2012. MORE
July
10-14
WPC, Los Angeles
Presented the international award "Microsoft Dynamics AX Manufacturing Partner of the Year" in front of thousands of Dynamics AX Partners. MORE
July
10-13
Foodpro 2011
Sydney Convention and Exhibition Centre. Scalable Data Systems exhibits at this major national event. MORE
June
10
International Award
Scalable Data Systems wins international award - Global Microsoft Dynamics AX Manufacturing Partner of the Year. MORE
Manufacturing for:
- Landed Cost
- Transport Management
- Procurement for Manufacturing
- Contract Management
- Commodity Trading
with Risk Management - Repair & Warranty
- Rebates
- Advanced Production Scheduling
- Advanced Credit Management
- EDI
Credit Management
Cash flow is vital in today's business environment and effective Credit Management play an important role in maintaining a healthy cash flow.
In a volatile economic climate companies have to constantly monitor and review their trading terms and credit risks. Credit control rules need to be implemented and then enforced on a transactional basis.
Credit limits need to be assigned to customers, and procedures implemented which ensure transactions that exceed customer limits are placed on credit hold.
Scalable's Advanced Credit Management is specifically designed to work with the Accounts Receivable Module in Microsoft Dynamics AX and provides workflow for credit control rules and authorizations.
Advanced Credit Management reduces exposure to customer credit risk and supports fast credit control review and approval.If a transaction exceeds a customer credit limit, or if payment terms have been exceeded then it is placed on credit hold.
Claims Management
A claim can arise when incorrect or damaged goods are received, or there is a dispute about the invoice value.
Customers can short-pay an invoice and make a claim for the difference in amounts. Scalable's Claims Management component supports organizations that have high volume of sales and credit claims with their customers.The module allows for credit claims to be entered and settled against invoices.
This ensures that the Open Transactions for Customers reflect the status expected by your customer and substantially simplifies account management and reconciliation.
