Screenshot 1: Chinese product screen in abas ERP

Screenshot 2: Multi-level BOM - In infosystems data can be displayed as tree view (structure view).

Screenshot 3: Procurement status - Released production orders can be moved to different dates or be changed in their contents at any time. It is possible to show the up-to-date status within production for each single production order.

Screenshot 4: EDI - The EDI center is an EDI monitoring tool which checks your database for the required period and lists the results. The infosystem "EDI Center" gives an overview of the events in the EDI area. Through this monitoring tool the user is provided with more transparency of the processes in EDI. The visualization of the incoming and outgoing EDI messages helps when rectifying errors.

Screenshot 5: Warehouse hierarchy - The infosystem indicates the structure of warehouse groups, warehouses and locations in a tree view. All stock levels within a warehouse group are seen by scheduling as having the same value. Therefore, only the total stock level of a warehouse group is important for stock accounting and not the distribution of the stock level across the various warehouses and locations.

Screenshot 6: Work center - Department records and work centers contain entries for capacity calculations, capacity planning and scheduling.

Screenshot 7: Customer information center - Sales processes as well as basic processes like projects and tasks are managed in this infosystem. This is done customer and employee oriented.

Screenshot 8: Process forwarding CRM - The infosystem is used to forward projects and tasks. The customer or the invoice recipient will be transferred to the sales relevant infosystems as a default setting, the operator will be transferred to the forwarding infosystem.

Screenshot 9: Preliminary costing - Preliminary costing can be carried out on the basis of known parts master files structures. It is also possible to manually set the respective values of a preliminary costing as defaults without the system accessing existing structures. Carried out preliminary costings can be archived and are, therefore, available for costing comparisons.

Screenshot 10: Outstanding payments outstanding items - The outstanding items accounting is fully integrated into financial accounting. It is available for AP, AR, employees and general ledger accounts. Outstanding items can also be managed in foreign currencies, downpayments, guarantees of payment, other account payables and account receivables can be managed as well.

Screenshot 11: Depreciations to the day - In a client you can either work according to the monthly depreciation procedure or according to the new to the day process. In the depreciation procedure to the day all processes (acquisition, transfer, retirement) of a fixed asset are taken into consideration for the entry date. This method is useable in Hungary and Spain.

Screenshot 12: Controlling - abas Corridor Controlling provides a quick overview of balance sheets and G/L.

Screenshot 13: abas eB order - A confirmed sales order, based on the sales order list, can be displayed. PDF documents can be created starting from the sales order screen.

Screenshot 14: abas eB order tracking - The abas eB order tracking consists of an order list and a detailed display of the order. All details regarding a sales order can be viewed in the sales order information.