Page Comparison

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•  Determine Authentication Method (Active Directory or Direct)
•  Configure ERPConnections.xml
•  Login to Aeros
•  Setup Users
•  Setup User Groups / Assign Users to User Groups

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•  Setup Receivables (See items above)
•  Setup Inventory Legends / Format Codes
•  Setup Inventory Types
  •  Inventory Type G/L Accounts
•  Setup Units of Measure
•  Setup Items
  •  Validate Imported Data:
    •  Invalid Unit of Measure: SELECT DISTINCT uofmcd FROM ItemMaster WHERE uofmcd NOT IN (SELECT uofmcd FROM UofM)
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      Invalid Equivalent Unit of Measure: SELECT DISTINCT equivuofm FROM ItemMaster WHERE equivuofm NOT IN (SELECT uofmcd FROM UofM)

•  Setup Miscellaneous Charge Codes - Setup Misc charge code for "BEGBAL" which will represent beginning balances.
  •  Misc Charge Code G/L Accounts
•  Setup Inventory Locations
•  Setup Remit To Addresses
•  Setup Division Master Options
  •  Assign Inventory Locations to Divisions
  •  Assign Default Remit To Address
  •  Assign Default Inventory Type
  •  Assign Default Unit of Measure