by Patrizia Benelli  - ERP Financial Project & Product Manager 

Mago.net is a complete ERP software that manages the entire phase of the active cycle, from the customer quotation to the credit management and its possible recovery.

At this time of financial crisis, when banks are granting loans with more difficult, small and medium business companies could support lack of cash on hand and for this reason it is important to monitor the credit situation to inquire into the motives of the event and to decide possible corrective action.

Perhaps not everyone knows that Mago.net provides a set of reports that allows aging credit analysis. The company who uses these reports is able to identify possible critical states, also for sales area and salesperson.

The analysis period is customizable; it is possible to define the gaps in Payment Schedule Parameters and also to modify them on running every single report. Furthermore the “Short/Medium Term Receivables Arrear by Customer” report allows you in a simple way to call the detailed payment schedules of each customer by clicking the hyperlink.

To learn more about these reports you can follow the lesson Analysis reports of the eLearning course NON EXISTING PAGEMago.net - Payables and Receivables. If you are a Mago.net user, remember that you can follow this course only if your MLU contract is valid.

by ERP Manufacturing Team

The production management with Mago.net fits different business models. This allows the companies to find the best solution that covers their own real specific needs.
Now, with this short article, we wish to call your attention to manufacturing parameters and, more in detail, to parameter Generate lot on.

About this topic, perhaps not everyone knows that, when lot management is activated by the item, the user is able to choose the best moment, inside is job organization, to create the lot code joined to a Manufacturing Order (MO).

Among Manufacturing Parameters, inside the sheet Consumption is present the field Generate lot on. It can assume the values Never, Manufacturing Orders, Production Run and MO Confirmation.
The meaning of the choices, we think, is enough clear. The lot code will be assigned automatically when MO is created, if you choose Manufacturing Order. The lot code will be assigned during the Production Run or during the MO Consumption, if you choose Production Run or MO Consumption. The lot code needs to be assigned manually on the MO, sheet Master Data, if you choose the value Never.

In order to improve your Mago.net knowledge and to setup the manufacturing parameters in a correct way, you can contact your local dealer. Furthermore, if you signed up a MLU/MSU service you can access on our website, in the specific area and follow the course Mago.net - NON EXISTING PAGEBasic Manufacturing – Lot management

by Giuseppina Sperico

ERP Logistics Team Manager

The Purchase management is to make efficient the supply process and to simplify their control and storage of incoming goods.

The registration of purchase documents enables us to fulfill very quickly orders to supplier and to register bills of lading when receiving the goods.

But perhaps not everyone knows that .... through the bills of lading registration you can indicate the status of the goods, which may be Conforming, Rejected, Return to Supplier or Scrap. According to the status of the items, the goods will be registered in the storage relevant to conforming or rejected goods, it will not be registered, if refused, or it will be recorded in a transit storage, waiting to be returned to the supplier. Mago.net is also able to automatically generate the document of return by a simple procedure.
The Purchase module allows us, therefore, not only to register purchase documents and generate them automatically, but also to transact the items according to their status and trace the quality of the goods delivered.

To know in details the potential functionalities of the Mago.net Purchase module contact your usual dealer and, in addition, if you are a MLU/MSU subscriber, go to our site and follow the course NON EXISTING PAGEMago.net - Items Status in Bills of Lading.