The Cloud Management Platform supports sharing the complete billable data using a Bill feeds file. This can be passed to external applications for downstream processing or further analysis and reporting.
Spectrum ERP is designed to Derive Profitable Growth, Maximize Efficiency and Transform Business with a complete, robust and cost-effective solution for SME. Our business solution is well known for its quality and will help you manage every aspect of your company- from sales to Operations and financials.
With Spectrum ERP you would be able to achieve:
• Response and deliver to your customers on time
• Keep your inventory under control
• Plan, schedule and monitor your productions
• Plan your inventory as per your production schedule
• Track and analyse your manufacturing cost on a real time basis
• Compliance all your statutory needs
• Integrate all your business function and department to create greater value for organization.
• Implement and monitor your business strategy through IT
• Measure and monitor your KPIs.
• Auto generated MIS reports delivered to your mailbox.
• Get timely alerts for exceptions in systems
• Check and manage your resources effectively.
• Create and put digital infrastructure in place to manage growth expectations
• Create a system which is not dependant on people
> Major Modules We Have:
•Material Management
•Sales & Distribution
•Production & Planning
•Quality
•Finance and Costing
•Payroll
•HR ( Upcoming )
•Project and Execution
•Plant & Maintenance
•Service Management
•CRM
•MIS Reports & Dashboards
> Key Features:
•Supports Multiple Company / branch /division
•User Role & Right Management
•Event based alerts & Pop Ups
•Notifications, Mails & SMS
•Rich in Report & Analysis. Export data in Excel, Pdf & other formats
•Inbuilt Docs Attachment System
•Chat System
•Online Accounting
•Head Office Consolidation
•Integrated Mail System
•High Level of Automation
•High usability (easy interface & Microsoft standard)
This Document provides a brief overview of the Accounts Payable (AP) function in an Organisation. This also include the journal entries of AP transactions.
The document describes a web-based portal and software for managing gas and electric supplier deals. It allows suppliers to: instantly price deals; manage sales agents; adjust pricing components; simplify deal entry; track deal status; and provide tools to close deals. It claims the software can reduce a supplier's headcount by 51% and forecasts $16 million in revenue by 2020. The company is raising $3 million to rapidly expand its customer base and invest in software development.
Cloud Billing: Invoice Customers for Cloud SaaS and IaaS ServicesJohn Katrick
The document discusses cloud billing and invoicing customers. It covers generating automatic invoices based on billing dates, invoice formats, configuring monthly vs same-day invoicing patterns, and examples of how charges are calculated and displayed on invoices for both prorated and non-prorated services with monthly and same-day billing cycles. The invoice includes a summary, itemized charges, and can display SaaS, trials, discounts, contract terms, and granular IaaS usage details.
This document provides an overview of operational procedures for partners, including requirements for tax exemption certificates, subscriptions, invoicing, contracts, and payment methods. It discusses the process for US partners to submit tax exemption certificates for taxable states. It also summarizes the monthly subscription model for ISVForce partners and the annual subscription model for OEM/VAR partners, including details on auto-renewals, cancellations, reductions, and pro-rated billing. The document outlines various requirements for partner contracts with customers regarding branding, pricing transparency, terms, and cancellations. Finally, it reviews payment methods including direct debit and wire transfers.
This Paper was presented by me in Collaborate 2016 Conference. A research based presentation for Oracle Payables discounts, Which is a common issue across organizations as it involves multiple root causes.
Subscribed 2017: Transitioning to ASC 606 and IFRS 15 with Zuora RevProZuora, Inc.
Are you ready for the new revenue recognition standards? More than just a headache for your finance department, the upcoming revenue standard changes have the potential to impact your business – particularly for subscription-based companies.
Join the experts from the Zuora RevPro team to learn how RevPro automates every process facing a revenue team and can help your company transition to the new revenue standards.
Subscribed 2017 - Workshop: ASC 606 Application For Subscription CompaniesZuora, Inc.
An interactive, 3-hour workshop covering insights, emerging interpretations and real-life examples pertinent to the Subscription Economy’s adoption of ASC 606. Designed for revenue analysts, controllers, accounting managers at SaaS/Cloud or Software companies, topics will include applying the series guidance, volume based fees, standalone selling prices, allocation practicalities, service add-ons and pricing changes, early renewals, and more. It will also include comparison with the current revenue practices. Seats are limited. Attendees received 3 CPE credits. You must register by June 1st. (A Full-Access Pass is required to attend).
Spectrum ERP is designed to Derive Profitable Growth, Maximize Efficiency and Transform Business with a complete, robust and cost-effective solution for SME. Our business solution is well known for its quality and will help you manage every aspect of your company- from sales to Operations and financials.
With Spectrum ERP you would be able to achieve:
• Response and deliver to your customers on time
• Keep your inventory under control
• Plan, schedule and monitor your productions
• Plan your inventory as per your production schedule
• Track and analyse your manufacturing cost on a real time basis
• Compliance all your statutory needs
• Integrate all your business function and department to create greater value for organization.
• Implement and monitor your business strategy through IT
• Measure and monitor your KPIs.
• Auto generated MIS reports delivered to your mailbox.
• Get timely alerts for exceptions in systems
• Check and manage your resources effectively.
• Create and put digital infrastructure in place to manage growth expectations
• Create a system which is not dependant on people
> Major Modules We Have:
•Material Management
•Sales & Distribution
•Production & Planning
•Quality
•Finance and Costing
•Payroll
•HR ( Upcoming )
•Project and Execution
•Plant & Maintenance
•Service Management
•CRM
•MIS Reports & Dashboards
> Key Features:
•Supports Multiple Company / branch /division
•User Role & Right Management
•Event based alerts & Pop Ups
•Notifications, Mails & SMS
•Rich in Report & Analysis. Export data in Excel, Pdf & other formats
•Inbuilt Docs Attachment System
•Chat System
•Online Accounting
•Head Office Consolidation
•Integrated Mail System
•High Level of Automation
•High usability (easy interface & Microsoft standard)
This Document provides a brief overview of the Accounts Payable (AP) function in an Organisation. This also include the journal entries of AP transactions.
The document describes a web-based portal and software for managing gas and electric supplier deals. It allows suppliers to: instantly price deals; manage sales agents; adjust pricing components; simplify deal entry; track deal status; and provide tools to close deals. It claims the software can reduce a supplier's headcount by 51% and forecasts $16 million in revenue by 2020. The company is raising $3 million to rapidly expand its customer base and invest in software development.
Cloud Billing: Invoice Customers for Cloud SaaS and IaaS ServicesJohn Katrick
The document discusses cloud billing and invoicing customers. It covers generating automatic invoices based on billing dates, invoice formats, configuring monthly vs same-day invoicing patterns, and examples of how charges are calculated and displayed on invoices for both prorated and non-prorated services with monthly and same-day billing cycles. The invoice includes a summary, itemized charges, and can display SaaS, trials, discounts, contract terms, and granular IaaS usage details.
This document provides an overview of operational procedures for partners, including requirements for tax exemption certificates, subscriptions, invoicing, contracts, and payment methods. It discusses the process for US partners to submit tax exemption certificates for taxable states. It also summarizes the monthly subscription model for ISVForce partners and the annual subscription model for OEM/VAR partners, including details on auto-renewals, cancellations, reductions, and pro-rated billing. The document outlines various requirements for partner contracts with customers regarding branding, pricing transparency, terms, and cancellations. Finally, it reviews payment methods including direct debit and wire transfers.
This Paper was presented by me in Collaborate 2016 Conference. A research based presentation for Oracle Payables discounts, Which is a common issue across organizations as it involves multiple root causes.
Subscribed 2017: Transitioning to ASC 606 and IFRS 15 with Zuora RevProZuora, Inc.
Are you ready for the new revenue recognition standards? More than just a headache for your finance department, the upcoming revenue standard changes have the potential to impact your business – particularly for subscription-based companies.
Join the experts from the Zuora RevPro team to learn how RevPro automates every process facing a revenue team and can help your company transition to the new revenue standards.
Subscribed 2017 - Workshop: ASC 606 Application For Subscription CompaniesZuora, Inc.
An interactive, 3-hour workshop covering insights, emerging interpretations and real-life examples pertinent to the Subscription Economy’s adoption of ASC 606. Designed for revenue analysts, controllers, accounting managers at SaaS/Cloud or Software companies, topics will include applying the series guidance, volume based fees, standalone selling prices, allocation practicalities, service add-ons and pricing changes, early renewals, and more. It will also include comparison with the current revenue practices. Seats are limited. Attendees received 3 CPE credits. You must register by June 1st. (A Full-Access Pass is required to attend).
2014 User Conference- Charges and Billing Tasks (4/6)iClassPro, Inc.
This document provides guidance on creating charges and handling billing in iClassPro software. It discusses the core elements needed to create a charge, such as the charge date, due date, line item type, and amount. It also reviews setting up monthly or session-based billing cycles and describes a recommended billing operations checklist to maintain consistency. The checklist includes steps like running global charges, applying credits, sending statements, and processing late fees. Finally, the document discusses potential methods for issuing partial refunds and correcting ledgers when refunds are processed directly through gateways or to customers.
Partnership Accounting General Background Limitations (compliance approved)Eric Sciarrone
The document discusses best practices for entering capital event data in the partnership accounting console to ensure accurate reporting. It explains that capital event transactions are used to calculate ownership percentages and market values, and must be entered at the end of each month. However, there is flexibility in the timing of data entry. The capital event data is then used to generate reports, but some reports may not be available at the individual investor level due to a lack of transaction reconciliation. Differences between the capital event and custodial transaction data can also result in pending adjustments being displayed.
Webinar: Sales Tax Compliance and Your Miva Merchant StoreAccurateTax.com
Discusses sales tax issues, especially compliance with tax laws, and how it affects Miva Merchant retailers. Includes demo of AccurateTax's TaxTools software for Miva Merchant.
Sandy Wahyu Utomo_1202144068_Business Processes in Financial Accountingsandywahyuutomo
This document provides summaries of key SAP concepts:
- Business areas segment reporting within a company group, controlling areas define cost accounting units, and reconciliation accounts connect subsidiary ledgers to the general ledger.
- Document types distinguish accounting documents, procurement involves determining needs, selecting suppliers, and monitoring purchase orders.
- Foreign currency valuation translates open items into the local currency, while regrouping accounts payable reclassifies vendors with debit balances.
- Dunning involves automatic monitoring and notification of overdue invoices according to configured procedures. Account receivable analysis provides metrics like payment history and days sales outstanding.
- Assets are assigned to company codes and business areas, and their balances can be valued differently
Sandy Wahyu Utomo_1202144068_Business Processes in Financial Accountingsandywahyuutomo
This document provides summaries of key SAP finance and accounting concepts:
1) Business areas, controlling areas, reconciliation accounts, and document types are organizational structures and tools for segment reporting, cost management, connecting subsidiary ledgers to the general ledger, and distinguishing accounting documents.
2) The procurement cycle describes the process for demand determination, supplier selection, purchase order handling, goods receipt, invoice verification, and payment processing.
3) Foreign currency valuation, regrouping accounts payable, incoming payments, dunning functions and procedures, and the account receivable information system are processes for handling multi-currency transactions, credit balances, cash receipts, overdue payments, and analyzing receivables data.
A Revenue Reconciliation and Settlement System that was built to provide an automated and systemic approach to recognizing revenues across the various revenue streams of the organization.
How and when a seller receives the payment - WholesalePaytm
The document discusses various aspects of the payment lifecycle for sellers on the platform. It covers topics like when payments are transferred, how sellers can check their payments through settlement reports and order-wise reports, reasons why payments may be delayed, and how sellers can change their bank details. It also addresses why a seller may receive a different payment amount than expected, such as due to returns, logistics charges, or penalties.
Postal Advocate Capabilities- Top 10 Ways To Save on Postage with the Upcomin...Postal Advocate Inc.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 59% and over $67 million in client savings, fees, and lost postage.
With the upcoming USPS® rate change, at this session we shared savings tips and showed you how we became the leading manager of the largest mailing fleets in the US and Canada and how we can help your company drive savings and gain visibility.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Account Management Process
4. Equipment Savings Process
5. Supplies Strategies
6. Eliminating Vendor Fees and Overcharges
7. Recover Lost Postage from Dormant Accounts
8. PC Postage
9. Web Portal and Reporting
10. Free No Obligation Mailing Analysis
Postal Advocate Capabilities - How to Save 59% on Your Mailing Equipment FleetPostal Advocate Inc.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 59% and over $63 million in client savings, fees, and lost postage.
At this session we shared savings tips and show how we became the leading manager of the largest mailing fleets in the US and Canada and how we can help your company drive savings and gain visibility.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Account Management Process
4. Equipment Savings Process
5. Supplies Strategies
6. Eliminating Vendor Fees and Overcharges
7. Recover Lost Postage from Dormant Accounts
8. PC Postage
9. Web Portal and Reporting
10. Free No Obligation Mailing Analysis
Small Business Accounting and Financial Reporting_StarterCompanyRevisedJayson Bastien
The document provides information and guidance for youth entrepreneurs on topics such as the role of accountants, bookkeeping technologies, financial accounting, cash flow forecasting, cost accounting, pricing, taxes, and more. It also includes an introduction to the author and his experience as an accountant and mentor for youth entrepreneurs. The goal is to help youth starting, expanding, or purchasing a business with relevant financial information and advice.
The document discusses Paytm Mall's payment lifecycle and processes, including when payments are transferred, how payouts are calculated, and how sellers can check payment details, download reports, and process tax reimbursements. Key details include that payments are transferred daily except holidays and initiated after order delivery, payouts are sales price minus commissions and taxes, and sellers can check payments and download reports by settlement date or order in the payments section of their seller panel. It also outlines the tax deducted at source (TDS) reimbursement process.
The document discusses Paytm Mall's payment lifecycle and processes, including when payments are transferred, how payouts are calculated, and how sellers can check payment details, download reports, and process tax reimbursements. Key details covered include payment being initiated the day after delivery, final payout being calculated as selling price minus commissions and taxes, and sellers being able to view settlement-wise or order-wise payment reports and download them in excel format for record keeping. The document also outlines the tax deducted at source (TDS) reimbursement process for sellers.
The document discusses accounting methods and financial statement analysis. It provides information on:
1) The key accounting methods of cash-basis and accrual accounting, outlining their benefits and drawbacks. Accrual accounting provides a clearer picture of financial performance and position by recognizing revenues and expenses in the period they are earned or incurred, rather than when cash is received or paid.
2) The steps involved in financial statement analysis, including stating objectives, gathering data, processing information, analyzing and interpreting results, reporting conclusions, and updating analysis over time.
3) How accrual-basis accounting differs from cash-basis accounting and can provide a more accurate view of a company's financial health by recording unpaid expenses and
Accounting is the system that records and reports financial information about a business. It identifies, records, and communicates economic events to users. The chapter outlines key accounting concepts like the accounting equation, direct and indirect costs, fixed and variable costs, and the difference between inventoriable and period costs. It explains the four main financial statements - income statement, balance sheet, statement of owner's equity, and statement of cash flows - and how they are used to report on a business's financial performance and position.
The document describes the launch of a virtual lunch presentation series called the LBSi Whistle Stop Tour to educate SAP Business One users. The first presentation will cover the month end review process and tasks. Future presentations will cover additional topics like sales opportunities, dunning wizards, and budgets based on user feedback. The goal is to help users better utilize SAP Business One tools to streamline their business.
- The document describes billing plans, which define schedules of billing dates for items in sales documents. There are two main types of billing plans: periodic billing, which bills a total amount on set dates, and milestone billing, which distributes amounts over dates linked to project milestones.
- Billing plans are controlled through billing plan types, date categories, and date descriptions defined in customizing. These determine how dates are automatically set and what data is associated with each date.
- Periodic billing typically uses monthly or quarterly intervals between set dates. Milestone billing links dates to percentages of project completion or amounts upon reaching project milestones.
The document describes various fields related to billing orders in Salesforce Billing. It includes definitions of fields like Billed Amount, Billed Tax, Billing Account, and more. It also discusses how billing frequencies are inherited through products, quotes, and orders. Finally, it covers topics like invoice scheduling, proration, and how Salesforce Billing combines or splits invoices.
Advanced recurring and subscription billing for Netsuite. Built on the NetSuite platform and fully compatible with NetSuite's advanced revenue management.
This document describes a cash basis accounting system for pest control service providers implemented in Tally.ERP9. It allows users to create invoices for services without recording them initially, generate outstanding reports, and automatically post revenue when payment is received. Key features include creating different invoice types and using subforms to include service descriptions. Reports like bank book, cash book, outstanding ledgers, sales/purchase registers, and tax computations are generated. The solution aims to simplify cash basis accounting while maintaining compliance. License costs for the Tally.ERP9 single and multi-user versions including the pest control module are provided.
This document discusses adjusting entries in accounting. It explains that adjusting entries are necessary at the end of an accounting period to update accounts for transactions that have occurred but not yet been recorded. There are two main types of adjusting entries - deferrals and accruals. Deferrals relate to prepaid expenses and unearned revenue, while accruals accumulate revenues and expenses that were incurred in a period but not yet recorded. The document provides examples of prepaid expenses, depreciation, and interest earned to illustrate the adjusting entry process.
Explore Jamcracker's SD-WAN Services | Transform Your Network TodayJohn Katrick
Discover Jamcracker's SD-WAN services to revolutionize your network infrastructure. Gain agility, reliability, and cost-efficiency with our cutting-edge solutions. Lets explore some noteworthy challenges that service providers may face when offering SD-WAN solutions and how Jamcracker’s Digital Marketplace can offer solutions and support in overcoming these challenges. Learn more about Jamcracker's SD-WAN Solutions for Service provider at https://www.jamcracker.com/sd-wan-solutions-service-providers
2014 User Conference- Charges and Billing Tasks (4/6)iClassPro, Inc.
This document provides guidance on creating charges and handling billing in iClassPro software. It discusses the core elements needed to create a charge, such as the charge date, due date, line item type, and amount. It also reviews setting up monthly or session-based billing cycles and describes a recommended billing operations checklist to maintain consistency. The checklist includes steps like running global charges, applying credits, sending statements, and processing late fees. Finally, the document discusses potential methods for issuing partial refunds and correcting ledgers when refunds are processed directly through gateways or to customers.
Partnership Accounting General Background Limitations (compliance approved)Eric Sciarrone
The document discusses best practices for entering capital event data in the partnership accounting console to ensure accurate reporting. It explains that capital event transactions are used to calculate ownership percentages and market values, and must be entered at the end of each month. However, there is flexibility in the timing of data entry. The capital event data is then used to generate reports, but some reports may not be available at the individual investor level due to a lack of transaction reconciliation. Differences between the capital event and custodial transaction data can also result in pending adjustments being displayed.
Webinar: Sales Tax Compliance and Your Miva Merchant StoreAccurateTax.com
Discusses sales tax issues, especially compliance with tax laws, and how it affects Miva Merchant retailers. Includes demo of AccurateTax's TaxTools software for Miva Merchant.
Sandy Wahyu Utomo_1202144068_Business Processes in Financial Accountingsandywahyuutomo
This document provides summaries of key SAP concepts:
- Business areas segment reporting within a company group, controlling areas define cost accounting units, and reconciliation accounts connect subsidiary ledgers to the general ledger.
- Document types distinguish accounting documents, procurement involves determining needs, selecting suppliers, and monitoring purchase orders.
- Foreign currency valuation translates open items into the local currency, while regrouping accounts payable reclassifies vendors with debit balances.
- Dunning involves automatic monitoring and notification of overdue invoices according to configured procedures. Account receivable analysis provides metrics like payment history and days sales outstanding.
- Assets are assigned to company codes and business areas, and their balances can be valued differently
Sandy Wahyu Utomo_1202144068_Business Processes in Financial Accountingsandywahyuutomo
This document provides summaries of key SAP finance and accounting concepts:
1) Business areas, controlling areas, reconciliation accounts, and document types are organizational structures and tools for segment reporting, cost management, connecting subsidiary ledgers to the general ledger, and distinguishing accounting documents.
2) The procurement cycle describes the process for demand determination, supplier selection, purchase order handling, goods receipt, invoice verification, and payment processing.
3) Foreign currency valuation, regrouping accounts payable, incoming payments, dunning functions and procedures, and the account receivable information system are processes for handling multi-currency transactions, credit balances, cash receipts, overdue payments, and analyzing receivables data.
A Revenue Reconciliation and Settlement System that was built to provide an automated and systemic approach to recognizing revenues across the various revenue streams of the organization.
How and when a seller receives the payment - WholesalePaytm
The document discusses various aspects of the payment lifecycle for sellers on the platform. It covers topics like when payments are transferred, how sellers can check their payments through settlement reports and order-wise reports, reasons why payments may be delayed, and how sellers can change their bank details. It also addresses why a seller may receive a different payment amount than expected, such as due to returns, logistics charges, or penalties.
Postal Advocate Capabilities- Top 10 Ways To Save on Postage with the Upcomin...Postal Advocate Inc.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 59% and over $67 million in client savings, fees, and lost postage.
With the upcoming USPS® rate change, at this session we shared savings tips and showed you how we became the leading manager of the largest mailing fleets in the US and Canada and how we can help your company drive savings and gain visibility.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Account Management Process
4. Equipment Savings Process
5. Supplies Strategies
6. Eliminating Vendor Fees and Overcharges
7. Recover Lost Postage from Dormant Accounts
8. PC Postage
9. Web Portal and Reporting
10. Free No Obligation Mailing Analysis
Postal Advocate Capabilities - How to Save 59% on Your Mailing Equipment FleetPostal Advocate Inc.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 59% and over $63 million in client savings, fees, and lost postage.
At this session we shared savings tips and show how we became the leading manager of the largest mailing fleets in the US and Canada and how we can help your company drive savings and gain visibility.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Account Management Process
4. Equipment Savings Process
5. Supplies Strategies
6. Eliminating Vendor Fees and Overcharges
7. Recover Lost Postage from Dormant Accounts
8. PC Postage
9. Web Portal and Reporting
10. Free No Obligation Mailing Analysis
Small Business Accounting and Financial Reporting_StarterCompanyRevisedJayson Bastien
The document provides information and guidance for youth entrepreneurs on topics such as the role of accountants, bookkeeping technologies, financial accounting, cash flow forecasting, cost accounting, pricing, taxes, and more. It also includes an introduction to the author and his experience as an accountant and mentor for youth entrepreneurs. The goal is to help youth starting, expanding, or purchasing a business with relevant financial information and advice.
The document discusses Paytm Mall's payment lifecycle and processes, including when payments are transferred, how payouts are calculated, and how sellers can check payment details, download reports, and process tax reimbursements. Key details include that payments are transferred daily except holidays and initiated after order delivery, payouts are sales price minus commissions and taxes, and sellers can check payments and download reports by settlement date or order in the payments section of their seller panel. It also outlines the tax deducted at source (TDS) reimbursement process.
The document discusses Paytm Mall's payment lifecycle and processes, including when payments are transferred, how payouts are calculated, and how sellers can check payment details, download reports, and process tax reimbursements. Key details covered include payment being initiated the day after delivery, final payout being calculated as selling price minus commissions and taxes, and sellers being able to view settlement-wise or order-wise payment reports and download them in excel format for record keeping. The document also outlines the tax deducted at source (TDS) reimbursement process for sellers.
The document discusses accounting methods and financial statement analysis. It provides information on:
1) The key accounting methods of cash-basis and accrual accounting, outlining their benefits and drawbacks. Accrual accounting provides a clearer picture of financial performance and position by recognizing revenues and expenses in the period they are earned or incurred, rather than when cash is received or paid.
2) The steps involved in financial statement analysis, including stating objectives, gathering data, processing information, analyzing and interpreting results, reporting conclusions, and updating analysis over time.
3) How accrual-basis accounting differs from cash-basis accounting and can provide a more accurate view of a company's financial health by recording unpaid expenses and
Accounting is the system that records and reports financial information about a business. It identifies, records, and communicates economic events to users. The chapter outlines key accounting concepts like the accounting equation, direct and indirect costs, fixed and variable costs, and the difference between inventoriable and period costs. It explains the four main financial statements - income statement, balance sheet, statement of owner's equity, and statement of cash flows - and how they are used to report on a business's financial performance and position.
The document describes the launch of a virtual lunch presentation series called the LBSi Whistle Stop Tour to educate SAP Business One users. The first presentation will cover the month end review process and tasks. Future presentations will cover additional topics like sales opportunities, dunning wizards, and budgets based on user feedback. The goal is to help users better utilize SAP Business One tools to streamline their business.
- The document describes billing plans, which define schedules of billing dates for items in sales documents. There are two main types of billing plans: periodic billing, which bills a total amount on set dates, and milestone billing, which distributes amounts over dates linked to project milestones.
- Billing plans are controlled through billing plan types, date categories, and date descriptions defined in customizing. These determine how dates are automatically set and what data is associated with each date.
- Periodic billing typically uses monthly or quarterly intervals between set dates. Milestone billing links dates to percentages of project completion or amounts upon reaching project milestones.
The document describes various fields related to billing orders in Salesforce Billing. It includes definitions of fields like Billed Amount, Billed Tax, Billing Account, and more. It also discusses how billing frequencies are inherited through products, quotes, and orders. Finally, it covers topics like invoice scheduling, proration, and how Salesforce Billing combines or splits invoices.
Advanced recurring and subscription billing for Netsuite. Built on the NetSuite platform and fully compatible with NetSuite's advanced revenue management.
This document describes a cash basis accounting system for pest control service providers implemented in Tally.ERP9. It allows users to create invoices for services without recording them initially, generate outstanding reports, and automatically post revenue when payment is received. Key features include creating different invoice types and using subforms to include service descriptions. Reports like bank book, cash book, outstanding ledgers, sales/purchase registers, and tax computations are generated. The solution aims to simplify cash basis accounting while maintaining compliance. License costs for the Tally.ERP9 single and multi-user versions including the pest control module are provided.
This document discusses adjusting entries in accounting. It explains that adjusting entries are necessary at the end of an accounting period to update accounts for transactions that have occurred but not yet been recorded. There are two main types of adjusting entries - deferrals and accruals. Deferrals relate to prepaid expenses and unearned revenue, while accruals accumulate revenues and expenses that were incurred in a period but not yet recorded. The document provides examples of prepaid expenses, depreciation, and interest earned to illustrate the adjusting entry process.
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Explore Jamcracker's SD-WAN Services | Transform Your Network TodayJohn Katrick
Discover Jamcracker's SD-WAN services to revolutionize your network infrastructure. Gain agility, reliability, and cost-efficiency with our cutting-edge solutions. Lets explore some noteworthy challenges that service providers may face when offering SD-WAN solutions and how Jamcracker’s Digital Marketplace can offer solutions and support in overcoming these challenges. Learn more about Jamcracker's SD-WAN Solutions for Service provider at https://www.jamcracker.com/sd-wan-solutions-service-providers
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Watch this ppt to understand how Service Providers can use the Cloud Management Platform (CMP) to aggregrate, deliver, bill and manage cloud resources efficiently
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In the realm of cybersecurity, offensive security practices act as a critical shield. By simulating real-world attacks in a controlled environment, these techniques expose vulnerabilities before malicious actors can exploit them. This proactive approach allows manufacturers to identify and fix weaknesses, significantly enhancing system security.
This presentation delves into the development of a system designed to mimic Galileo's Open Service signal using software-defined radio (SDR) technology. We'll begin with a foundational overview of both Global Navigation Satellite Systems (GNSS) and the intricacies of digital signal processing.
The presentation culminates in a live demonstration. We'll showcase the manipulation of Galileo's Open Service pilot signal, simulating an attack on various software and hardware systems. This practical demonstration serves to highlight the potential consequences of unaddressed vulnerabilities, emphasizing the importance of offensive security practices in safeguarding critical infrastructure.
AppSec PNW: Android and iOS Application Security with MobSFAjin Abraham
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This talk covers:
Using MobSF for static analysis of mobile applications.
Interactive dynamic security assessment of Android and iOS applications.
Solving Mobile app CTF challenges.
Reverse engineering and runtime analysis of Mobile malware.
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Discover top-tier mobile app development services, offering innovative solutions for iOS and Android. Enhance your business with custom, user-friendly mobile applications.
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Creating a compelling user experience for any software, without the limitations of APIs.
Accelerating the app creation process, saving time and effort
Enjoying high-performance CRUD (create, read, update, delete) operations, for
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Russell Alfeche, Technology Leader, RPA at qBotic and UiPath MVP
Charlie Greenberg, host
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Mydbops Opensource Database Meetup 16
Topic: Must-Know PostgreSQL Extensions for Developers and DBAs During Migration
Speaker: Deepak Mahto, Founder of DataCloudGaze Consulting
Date & Time: 8th June | 10 AM - 1 PM IST
Venue: Bangalore International Centre, Bangalore
Abstract: Discover how PostgreSQL extensions can be your secret weapon! This talk explores how key extensions enhance database capabilities and streamline the migration process for users moving from other relational databases like Oracle.
Key Takeaways:
* Learn about crucial extensions like oracle_fdw, pgtt, and pg_audit that ease migration complexities.
* Gain valuable strategies for implementing these extensions in PostgreSQL to achieve license freedom.
* Discover how these key extensions can empower both developers and DBAs during the migration process.
* Don't miss this chance to gain practical knowledge from an industry expert and stay updated on the latest open-source database trends.
Mydbops Managed Services specializes in taking the pain out of database management while optimizing performance. Since 2015, we have been providing top-notch support and assistance for the top three open-source databases: MySQL, MongoDB, and PostgreSQL.
Our team offers a wide range of services, including assistance, support, consulting, 24/7 operations, and expertise in all relevant technologies. We help organizations improve their database's performance, scalability, efficiency, and availability.
Contact us: info@mydbops.com
Visit: https://www.mydbops.com/
Follow us on LinkedIn: https://in.linkedin.com/company/mydbops
For more details and updates, please follow up the below links.
Meetup Page : https://www.meetup.com/mydbops-databa...
Twitter: https://twitter.com/mydbopsofficial
Blogs: https://www.mydbops.com/blog/
Facebook(Meta): https://www.facebook.com/mydbops/
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3. How data quality and governance form the backbone of AI.
4. Organizational processes and structures that may inhibit effective AI adoption.
6. Ideas and approaches to help build your organization's AI strategy.
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3. What is a Bill Feed?
• A Bill Feed is a file with pre-rated billable data or the Invoice ready data.
• Typically used to share billable details for the following purposes:
o Allow IT Managers info about cloud transactions including cancellations, reductions, renewals and
promotions
o Downstream processing like generating invoices from legacy systems
o Further Reporting and analysis
o Payment Reconciliation
o Revenue Recognition
o To manage credit limits outside the Cloud Management platform
4. Generation and Accessibility
• Feeds can be generated :
o Either from the cloud Marketplace
o Or at the individual cloud webstore
• Accessibility
o Uploaded automatically in a secure FTP at the Marketplace
o Email with feeds sent to stakeholders
• Format
o Bill feeds are generated in TSV (Daily feeds) and CSV (Monthly Feeds) formats.
5. • Daily Consolidated Bill Feed
o Generated on the same day of provisioning
o Typically used with “Same Day” Invoicing bill generation pattern
• Monthly Consolidated Bill Feed
o Generated only once a month on the Bill Run Date
o Typically used with “Monthly” Invoicing bill generation pattern
Types of Feeds
6. Monthly vs. Daily Feeds
Basis Monthly Bill Feeds Same Day Bill Feeds
Frequency • Feeds generated only once a month
on the Bill Run Date
• Feeds is generated every day
• Feeds for Recurring fee is generated
o On the Bill Run Date (for prorate offer)
o On Next Anniversary Date (non prorated
offers)
Type of
Charge
On the Bill Run Date:
• Feeds are generated
• Prorate fee ( for prorated
offer)
• Recurring Fee ( for next billing
cycle)
• Usage amount (for previous
billing cycle)
When offer is provisioned:
• With Prorated amount for prorated offers
• With recurring amount for entire billing cycle only
for pro-rate off offers.
On the Bill Run Date:
• For Prorated offer: Usage + Recurring amounts
On Anniversary Date:
• Non Prorated offer: Usage + Recurring amounts
Benefits • Useful for Cloud Marketplaces that
need to process the billing data only
once a month
• Useful for Enterprises that need the billable data
on a daily basis
8. Type of Transactions impacting the Bill Feeds
1. New SaaS Orders
2. Additional SaaS Orders
3. Cancellations
4. Reductions
5. Term Offers (offers with a specific start and end date)
6. Trial Promotion Offers
7. Offers with Discounts and Taxes
8. IaaS Offers
9. Overview of the ‘Activity Type’ Field
Activity Type Comments
New This Activity Type represents charges in the first billing cycle of the first SaaS Order
(applicable to both prorated offer or non – prorated offer)
Additional This field represents the prorated charges in the first billing cycle for additional SaaS
licenses (applicable only for prorated offers)
Recurring Represents recurring amount charged in subsequent billing cycles (prorated offers)
Represents additional licenses as well as recurring amount charged in subsequent billing
cycles (Non-prorated offers)
Cancellation Represents SaaS Offers that are de-provisioned
Reduction Represents reductions in the SaaS licenses
Usage Represent the usage line items (either IaaS service or usage based SaaS services)
Custom Trial To indicate that the subscription is associated with a Custom Trial promotion
Once the subscription is converted to a paid subscription, it will follow the same rules as
regular subscription
10. Representing the Customer details
Indicating the Reseller details
Displaying the Price/Amount to be paid by the Customer
11. Monthly Bill Feed generated on Bill Run Date- 1st of the month
Assuming First Order for a prorated offer is provisioned on 10th August; Additional Order on 15th August;
Sample Monthly Feed extract for New and Additional Orders
New Order for a NON Prorated Offer
Assuming First Order for a Non prorated offer is provisioned on 23rd August.
12. Daily Bill Feed generated on 10th August for a New Order
This feed includes prorate and setup fees. Recurring fees will be displayed as part of the Feed generated on the Bill Run Date
Sample Daily Feed extracts for New and Additional Orders
Daily Bill Feed generated on 15th August for a Additional order
This feed includes prorate.
Daily Bill Feed generated on 1st September for Recurring Fees
This feed includes recurring fees for New and Additional order
13. Cancellation entries in the Bill Feed
Reduction entries in the Bill Feed
Sample extracts for Cancellations and Reductions in Feeds
14. Representing Term Subscriptions and Tier Pricing
First Term Order
Additional SaaS licenses that get the benefit of Tier Pricing
15. Trials in Bill Feeds
Note – There will be no record in the Bill Feed on the expiry of the Trial
– Trial converted to a Paid subscription will be displayed as a New service in Bill Feed and follow the same rules
Discounts in Bill Feeds
Displaying Trials and Discounts