- On Demand Webinars
- ERP SyteLine Web Seminars
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Godlan is working on its webinar schedule for the next few months. Please check back next week for new postings.
- ERP SyteLine Demos
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Infor ERP SyteLine v8
Infor ERP SyteLine v8 Multi-Site
A Mobile Executive Case Study
Introduction to Insync Anywhere Mobile
Mobile ERP Inventory Management
See More Demos - ERP SyteLine White Papers
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6 Steps for Linking Corporate Strategy to the Budget
Extending the Enterprise: Mobile Infor ERP SyteLine
Major Enhancements to the Framework for SyteLine v8
See More White Papers - ERP Going Green
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Going GREEN is all about eliminating the waste of paper and the need for filing cabinets, all while improving productivity and increasing customer service. Whether it is Accounts Payable, HR, Customer or Vendor design sign-offs, manufacturing specs on products, MSDS sheets or any other document, they can all be stored in one secure database with easy-to-use query and look-up capabilities.
Infor Open SOA White Paper
Service-oriented architecture (SOA) is the most talked about trend in the software industry today. Not a product or a single technology, SOA is an approach to software development and deployment that, while not entirely new, has gained momentum in recent years.
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Dealing with Chaos: 4 Steps to Manufacturing Success
Is your manufacturing organization prepared for the impact of unexpected changes or shifts in demand, supply, costs, availability of materials, market conditions, or interest rates? Download Now now to learn 4 steps that help manufacturers deal with chaos and react to change.
Multi-Entity Accounting and Eliminations
Infor ERP SL's Multi-Entity Accounting automates inter-company financial transactions and reconciliations for inter-company sales and purchasing and allows for centralized or decentralized accounts payable and accounts receivable. General Ledger Accounts automatically capture Inter-company Sales, Cost of Sales, Profit, Due-to, and Due-from and allow elimination of these and the inter-company profit in inventory when financials are consolidated.
Sites can select whether to share Customer Masters and Vendor Masters or each site can maintain its own. Additionally, any company can pay AP invoices of any other company and the due-to and due-from transactions are automatically created. Likewise, any company can post AR payments for invoices that were generated by another company and the due-to and due-from transactions are automatically created. The balances in these accounts are then eliminated in consolidation.
Cross-site journal entries may be created in one site and distributed across multiple sites. This enables companies that allocate charges across multiple companies to easily create journal entries in one journal and have the system post them to the appropriate sites.
Infor ERP SyteLine: A/R Posted Transactions Summary
