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Month Closing Issues in ERP Implementation

We will discuss the Month Closing Issues, But now, please see the attached file and help me to finalize the asset master at our earliest possible time. Please check respective facility assets and make a mark in column “A” if found OK. Otherwise fill column “B” by red color if not found. Please ensure if any asset exists it must have facility, department and equipment ID.

Kindly plan to join the costing UAT session tomorrow. I plan to start the session at 10:30 AM tomorrow at IBD. .

Please find as attachment the list of scenarios planned for tomorrow. (Day1)

Please include Formulation of Prod Code 831, 833 & 834 with the Costing Module of MIS for New Product Costing purpose. Some other products are also required but I got no formulation in QAD area which I have to discuss first. Thanks in advance.

PFA the Finance Issue Register AS ON the 17th July, 2013. We just crossed century (100) in terms of total number of issues raised but NOT unresolved ones! Nice milestone by the way! Thanks.

You are requested to join us a discussion session on the 21st July, 2013 (Sunday) between 2:00PM – 3:00PM regarding the following topics at Head of IT’s room. Thanks.

1. Costing Scenario

2. LCM Charge Booking

3. Month Closing Issues