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Purging
Procedures -
Checklist of steps to complete to purge
older information from the Macola files. |
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Features -
Step by step procedures, including the how to
answer each question on each screen. The
procedures include a space for date and initials of the
person completing the task. |
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Compatibility -
We can assist in preparing your purging
procedures for Macola Progression or Macola ES.
Modules: |
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Accounts Receivable
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Accounts Payable
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Asset/Depreciation
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Bank Book
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Bill of Materials
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Cash Flow
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Currency Manager
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Electronic Data Interchange
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General Ledger
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Inventory Management
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Labor Performance
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Manufacturing Cost Accounting
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Order Entry
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Payroll
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Production Order Processing
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Purchase Order
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Shop Floor
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Standard Costing
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Standard Product Routing
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System Manager
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More Info -
For more information contact BCT (
More... ) |
