Reviews and corrects ledger-to-subledger alignment in D365 by fixing posting configurations, inventory profiles, reconciliation logic, GL mapping, and critical reporting procedures.
Category: QAD Business Process
QAD Item Attributes and Quality Control (IAQ) and Extending the Item Master
Posted on: April 28, 2016 | By: Tim Lovely | QAD Distribution, QAD Financials, QAD Practice News, QAD Manufacturing, QAD Business Process
With the release of QAD 2015 Enterprise Edition, QAD introduced new functionality called QAD Item Attributes and Quality Control (IAQ). IAQ has robust functionality in a number of areas, including the following: Item Attributes Inventory and Lot Attributes Test Specifications Quality Control for WIP and Production Certificate of Analysis IAQ Integration with QAD QMS In this article we will focus on the first item above, Item Attributes, which addresses a...
QAD Item Attributes and Quality Control (IAQ) and Inventory and Lot Attributes
Posted on: June 30, 2016 | By: Tim Lovely | QAD Manufacturing, QAD Business Process, QAD Distribution, QAD Financials, QAD Practice News
As previously discussed, with the release of QAD 2015 Enterprise Edition, QAD introduced new functionality called QAD Item Attributes and Quality Control (IAQ). IAQ has robust functionality in a number of areas, including the following: Item Attributes Inventory and Lot Attributes Test Specifications Quality Control for WIP and Production Certificate of Analysis IAQ Integration with QAD QMS Previously, the first item above, Item Attributes, was discussed. Item Attributes addresses a...
What Should You Consider When Planning to Implement QAD EE ERP?
Posted on: December 20, 2018 | By: Guy Logan | QAD Business Process
Consider planning a birthday party for friends or family. Without careful planning of guests, caterers, party decor, etc., your fancy get together may not be as successful as you had once hoped. Beginning a QAD EE ERP project is a task that your organization should strategically plan and carry out. With ERP planning comes significant consideration which can make or break the success of your implementation. At Logan Consulting, we...
Sharepoint Promotes and Supports the Logan Consulting Implementation Methodology
Posted on: June 30, 2017 | By: Tim Lovely | Microsoft Dynamics CRM, Microsoft Dynamics AX/365, Microsoft Dynamics GP, QAD Manufacturing, QAD Business Process, QAD Distribution, Professional Services, Microsoft Dynamics Business Central, QAD Financials
ERP implementation projects are complex. Management of internal and external client resources, consultants, multiple vendors, rigid timelines, detailed plans, tight budgets, a myriad of tasks and checklists can be difficult. Logan Consulting has adhered to a simple yet effective ERP implementation methodology for years, which has led to its successful track record. As Sharepoint has advanced in functionality over the years, it has become an integral tool to support the...
QAD EE Chart of Accounts Confirmation Through Historical Trial Balance Conversion
Posted on: May 30, 2017 | By: Tim Lovely | QAD Distribution, QAD Financials, QAD Manufacturing, QAD Business Process
Logan Consulting stresses the need to define your GL Chart of Accounts and supporting data structure early in any EE implementation. Once a GL account is referenced by a transaction, changes to account attributes are sometimes difficult to make. Prior to the first Conference Room Pilot, Logan Consulting recommends tells its clients not only to define the Chart of Accounts, but also advises its clients to set it up in...
QAD EE Correction Invoices
Posted on: June 24, 2019 | By: Tim Lovely | QAD Manufacturing, QAD Business Process, QAD Distribution, QAD Financials, QAD Practice News
Historically in QAD, any corrections to a posted Sales Order Invoice would normally be done through the creation of an adjusting invoice in Pending Invoice Maintenance. A negative line item with the original (incorrect) Item, Quantity and / or Price would be entered, followed by an additional line with the corrected Item, Quantity and / or Price. This process corrected key historical data for sales, sales history, and salesperson history,...
QAD EE Improved Serialization Tracking Gains Traction
Posted on: June 24, 2019 | By: Tim Lovely | QAD Financials, QAD Manufacturing, QAD Business Process, QAD Distribution
One of Logan Consulting’s medical device clients is implementing QAD’s enhanced serialization functionality to allow for enhanced tracking of a serialized unit within an inventory lot. Our client, a long-time QAD user, embraced the new functionality and learned it with no outside assistance. Although not in use for our client, the new serialization functionality also allows for managing a unique License Plant Number (LPN) that containerizes inventory to allow for...
QAD Precision for Global Trade Management
Posted on: June 4, 2019 | By: Minela Covic | Professional Services, QAD Business Process
Global trade management (GTM) streamlines global trade by revolutionizing the entire transactional process from order to settlement and in turn improving operations and cash flow. Many international companies are tested with the challenges of importing or exporting products such as buyer screening, customs, delivery and settlement. Implementing QAD Precision well allows seamless integration with Enterprise Resource Planning to overcome those challenges and help your company thrive. Documentation and Compliance: Many...
Formal ERP Go-Live Approval and Tools
Posted on: September 25, 2018 | By: Tim Lovely | QAD Financials, Microsoft Dynamics CRM, Microsoft Dynamics AX/365, Microsoft Dynamics GP, QAD Manufacturing, QAD Business Process, QAD Distribution, Microsoft Dynamics Manufacturing, Microsoft Dynamics Business Central
In prior articles, Logan Consulting discussed its focus on data approvals by the business prior to go-live events. It is also important to follow a formal standard of seeking approval from a project Steering Committee for the Go-Live. Logan Consulting recommends a minimum of two formal meetings with the Steering Committee prior to Go-Live. The first meeting should be held after the final Conference Room Pilot (CRP) and the second...
Automate Your Accounts Payable – QAD’s Evaluated Receipts Settlement
Posted on: March 29, 2019 | By: Andy Vitullo | Professional Services, Uncategorized, QAD Financials, QAD Business Process, QAD Distribution
Included with your QAD Enterprise Edition Bundle of Software are several programs that enable Evaluated Receipt Settlement (ERS). ERS is an automation tool that converts an electronic purchase order receipt into a supplier invoice. Critical to ERS processing are accurate purchase orders. Accurate purchase orders imply accurate purchase order lines with accurate quantities, accurate units of measure and accurate pricing. The packing list number on the shipment from the supplier...












