actual to planned production costs

backlog

Backlog Aggregate table (F80D243)

Backlog Processing program (R80D243)

processing options

running

Back Order Aggregate table (F80D213)

Backorder Processing program (R80D213)

processing options

running

backorders

booked orders

Booked Orders Aggregate Data Load program (R80D240)

processing options

running

Booked Orders Aggregate table (F80D240)

Book to Ship Aggregate table (F80D215)

book to ship days

Book to Ship Days Processing program (R80D215)

processing options

running

cash and capital management

cash to cash cycle time

days payable outstanding

days sales in inventory

days sales outstanding

overview

cash to cash cycle time

Cash to Cash Cycle Time Aggregate table (F80D202)

Cash to Cash program (R80D202)

processing options

running

common elements

customer shipment performance

backorders

book to ship days

on-time shipments to customer request date

on-time shipments to promise date

overview

past due order line amount

past due order line count

promise to request date variance

Dashboard program (P80D350)

prerequisites

days payable outstanding

Days Payable Outstanding Aggregate table (F80D201)

Days Payable Outstanding Data Load program (R80D201)

processing options

running

days sales in inventory

days sales outstanding

Days Sales Outstanding Aggregate program (R80D200)

processing options

running

Days Sales Outstanding Aggregate table (F80D200)

display type

F80D010 table

F80D200 table

F80D201 table

F80D202 table

F80D210 table

F80D211 table

F80D212 table

F80D213 table

F80D214 table

F80D215 table

F80D220 table

F80D221 table

F80D230 table

F80D231 table

F80D240 table

F80D241 table

F80D242 table

F80D243 table

F80D250 table

F80D251 table

F80D252 table

G/L Data Load – Cardex COGS program (R80D221A)

processing options

running

G/L Data Load – Direct Ship Orders COGS program (R80D221B)

processing options

running

General Ledger Aggregate table (F80D221)

general ledger data loads

goals

integrations

Inventory Aggregate table (F80D220)

Inventory Data Load program (R80D220)

processing options

running

inventory management effectiveness

inventory turns

overview

inventory turns

load data

general ledger

overview

Manufacturing On Time Completions program (R80D230)

processing options

running

manufacturing performance

actual to planned production costs

on-time production completions

overview

Manufacturing Planned vs Actual Cost Variance program (R80D231)

processing options

running

Manufacturing Production Costings table (F80D231)

Material Lead Time Exception Aggregate table (F80D251)

Material Lead Time Exception program (R80D251)

processing options

running

material lead time exceptions

metric

goals

type of display

on-time delivery

On Time Manufacturing Production Completions table (F80D230)

on-time production completions

On Time Shipment Customer Request Date Aggregate table (F80D210)

On-Time Shipment Customer Request Date Data Load program (R80D210)

processing options

running

On-Time Shipment Promised Date Data Load program (R80D211)

processing options

running

On Time Shipment Promise Ship Date Aggregate table (F80D211)

on-time shipments to customer request date

on-time shipments to promise date

overview

pass quality

Past Due Aggregate table (F80D212)

past due order line amount

past due order line count

Past Due Processing program (R80D212)

processing options

running

Plant Manager's Dashboard

data loading

integrations

overview

table mappings

PMD
  See Plant Manager's Dashboard

prerequisites

Dashboard program (P80D350)

projected revenue

Projected Revenue Aggregate table (F80D242)

Projected Revenue Processing program (R80D242)

processing options

running

promise to request date variance

R80D200 program

processing options

running

R80D201 program

processing options

running

R80D202 program

processing options

running

R80D210 program

processing options

running

R80D211 program

processing options

running

R80D212 program

processing options

running

R80D213 program

processing options

running

R80D214 program

processing options

running

R80D215 program

processing options

running

R80D220 program

processing options

running

R80D221A program

processing options

running

R80D221B program

processing options

running

R80D230 program

processing options

running

R80D231 program

processing options

running

R80D240 program

processing options

running

R80D241 program

processing options

running

R80D242 program

processing options

running

R80D243 program

processing options

running

R80D250 program

processing options

running

R80D251 program

processing options

running

R80D252 program

processing options

running

revenue management

backlog

booked orders

overview

projected revenue

shipped revenue

Sales Order Fact table (F80D010)

Shipped Orders Aggregate table (F80D241)

Shipped Orders Processing program (R80D241)

processing options

running

shipped revenue

Supplier On-Time Delivery Aggregate table (F80D250)

Supplier On-Time Delivery program (R80D250)

processing options

running

Supplier Pass Quality Aggregate table (F80D252)

Supplier Pass Quality Performance program (R80D252)

processing options

running

supplier performance

material lead time exceptions

on-time delivery

overview

pass quality

table mappings

terms

Variance Processing program (R80D214)

processing options

running

Variance table (F80D214)