But perhaps not everyone knows that... the manufacturing lot assignment.


24 January, 2012 by dsalvatore


TipsTrick 

by ERP Manufacturing Team

It 'came first the lot or ....the  chicken? ... No matter, Mago.net lets you choose!


Is your production department able to determine the lot of your finished product starting from the first phase of manufacturing process?

You have no idea of the lot of your finished product because you are still picking the needed components?

Do you want to ensure the full traceability of materials and production lots, but you are able to do it only after have produced your item?

You know that Mago.net already meets all these requirements and you can decide the exact moment in which to create the lot of the finished product in your production process without any constraints and always in full compliance with the requirements of traceability and uniqueness of coding.

But perhaps not everyone knows that...

Today the timing in lot creation can be set depending on the given item and not only by an overall level point of view.

This allows you to go down to the maximum detail of assigning process, ensuring, enabling and managing the coexistence of different production processes.

Does Mago.net already answer to your needs? Now you know that it answers all together!

Regarding this topic you can ask for details to your reseller referral, or visit our on-line Microarea Help & Information Center.





Perhaps not everyone knows... The WMS Mobile is for all!


5 December, 2011 by gsperico


Tips and Tricks

by Giuseppina Sperico
ERP Logistics Team Manager

The WMS Mobile: a module for all companies that want to cut down inventory costs!

Do you want to cut down your inventory costs? Eliminate losses due to theft or deterioration, reduce returns from customer for shipment of wrong items, lower storage management costs and accelerate your delivery time? Do you want to increase the reliability of your company?

Everyone knows that in Mago.net it is now available the WMS Mobile module that, in the easiest and fastest way given by the use of WiFi handhelds, allows you to know the exact point where the goods are located, to accelerate delivery, pick also grouping together multiple orders and certify that you are getting the right item.

But perhaps not everyone knows... that the use of WiFi handhelds can also be activated in companies in which the definition of the mapping of the warehouse is not a priority. The system makes it possible to define a single location to collect the material and certify only the item  and eventually the lot picked and not necessarily the location where the goods are stored. Proceed with the operation of packing and pack label printing directly from the handheld  is also a breeze.

Want to know more? You can always ask your dealer reference and in addition if you are a M.L.U. subscriber you can follow the course WMS Mobile Functionalities.





Perhaps not everyone knows… the evolution of the reverse charge


15 November, 2011 by pbenelli


  Tips and Tricks

di Patrizia Benelli

ERP Financial Project & Product Manager

Right at the beginning, the system was used for transactions between European countries only. Currently it has been extended to special national operations.

Starting from 1993, along with the creation of the European market and the knocking down of the fiscal frontiers, purchases made within the European Union are usually subject to taxation in the country of destination. In this case, the tax is owed by the recipient according to the reverse charge system.

Recently, the European Union has given way to a testing phase allowing each member to apply the reverse charge system also in special sectors of  their National transactions, this in order to tackle evasion. For example, up until 2013 in Italy, Germany  and Austria, reverse charge will be applied on transactions regarding mobile phones and integrated circuit devices. 

Furthermore, the European Union, in  the Green Paper on the future of VAT (published one year ago), opened a debate on the VAT system with the aim of simplifying such system, evaluating as well the possibility to force all countries to apply in any case the reverse charge system on national operations.

From an administration point of view, the question is: what to do when we receive an invoice subject to reverse charge?  Theoretically the invoice should be posted twice, both as received invoice and as issued invoice, in order to post the tax on purchases as well as the tax on sales. 

Perhaps not everyone knows that… Mago.net has always allowed to post the reverse charge in a single journal entry, by using special accounting templates that post the document also in Sale Tax Journal.

In order to acquire further knowledge, please contact your reseller referral and in addition if you are a M.L.U. subscriber you can follow the course Mago.net – Received Documents.





The Manufacturing material picking throughout Purchase Bill of Lading


7 October, 2011 by dsalvatore


TipsTrick 

by ERP Manufacturing Team

Dead time.... Time to change!


Management of timing, manufacturing process and routing steps require every day more and more fast and efficient consumption and supplying of material from and to our company inventory.

Of central importance is the elimination of waste of time, caused by delays especially between purchases and manufacturing activities.

A strong division between purchases and production departments is often cause of those waste and  lead to competitive and economic losses.

 

But perhaps not everyone knows that ...

 

Is guaranteed a direct link between manufacturing picking and purchase activities by a proper functionality that can automatically assigns the purchased materials to the desired manufacturing orders.

Each time a Purchase Bill of Lading is saved and before store in inventory its material, Mago.Net automatically shows the detail of all manufacturing orders requiring them.

It is so only needed to choose to allocate this material to one of the involved orders to start the corresponding manufacturing process and picking activities.

Regarding this topic you can ask for details to your reseller referral, or visit our on-line Microarea Help & Information Center.





Perhaps not everyone knows... Returns from Customers


19 September, 2011 by gsperico


 
Tips and Tricks

by Giuseppina Sperico
ERP Logistics Team Manager

The Returns from Customers - when what unsold is returned...

Your company uses to deliver and / or invoice goods to customers and then issue credit notes in front of more documents relating to the Return of the goods?

Mago.net  is the product for you!

Maybe everyone knows that .. you can import directly into Credit Notes Returns by customers / suppliers.
But perhaps not everyone knows that through a simple and intuitive process, very similar to the deferred invoicing, you can automatically generate credit notes from multiple return documents issued in a given period of time.

This management can be very useful to those who, for example, is dedicated to providing food products to mass retailers, in fact in these cases expired foods are generally returned to the manufacturer issuing a credit note in front of more documents received in that period.

The flexibility and always the prerogative of Mago.net, allows you to issue invoices for goods delivered reversed by possible returns or to invoice the goods and after issue credit notes for returns.

The system is able to keep track of the various documents and allows us to see, always and in real time, the customer's situation.

Want to know more? You can always ask your dealer reference and in addition if you are a M.L.U. subscriber you can consult the Microarea Help & Information Center in the pages Return from Customer and Return from Customer fulfillment.





Perhaps not everyone knows that… you can make anything from documents graphic navigation


12 July, 2011 by pbenelli


Tips and Tricks 

by Patrizia Benelli

ERP Financial Project & Product Manager

Why sailing by sight… when you can go to full sail!

Everyone knows that Mago.net makes available a powerful tool to manage sales and purchases documents: the Document Graphic Navigation.

You can display and edit any document linked to customers or suppliers: a sort of control panel that allows to print and post documents, to fulfill orders or to issue a deferred invoice, as well as to send e-mail with document attached.

Nevertheless, maybe not everyone knows that… recently the documents graphic navigation has been improved with new automatic functions, such as:

  • collection or payment of a payment schedule to be settled;
  • printing accounting ledger card and the customer/supplier account statement;
  • printing a customer dunning letter.

In order to enjoy the potential of this tool, please contact your reseller referral. Furthermore, if you have subscribed to our M.LU. Service, you can follow the course Mago.net - Documents Graphic Navigation or visit our on-line Microarea Help & Information Center.





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