NDS Newsletter - February 2009
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| Current Versions: NDS 8.1, Xephr 2.2.70, Pocket Xephr 1.4 |
Showcase: ULEM, Universal Labor Entry
Do you know about ULEM, Universal Labor Entry, the program that allows you to record your labor entries in real
time? Users can record their labor for work orders, production schedules, projects, and idle time all in this single
program with the simple press of a button.
The user just runs the program, clicks on the appropriate tab, presses the Start button, enters the appropriate
information, and then goes off to do their work. When they are done, they just come back and press the Stop button
and the labor entry is recorded. No fuss, no muss, and completely accurate!
Of course, sometimes mistakes are made, but errors can be resubmitted, and if the user forgets to press the Stop
button, the labor entry can be corrected in one of the other labor entry programs.
Additional optional parameters for the program allow you to make use of such features as:
- Restricting the operations that can have labor reported against them.
- Reporting units good and scrapped.
- Adjusting the work order quantity based on the reported units good and scrapped.
- Automatically performing the finished receipt transaction when the final operation is marked as complete.
- Automatically closing the work order when the final operation is marked as complete.
Start recording your users' labor in real time today!
For more information about these and other features in the NDS Applications ERP Software, see the NDS Online Help. And remember, you can contact your NDS Project Manager if you need a new feature that we don't already have.
Special points of interest:
Register for the
Free NDS Webinar on
“What a Configurator
Can Do For You!”
February 24th at
2:00pm ET.
To read more, go to
our website at
www.ndsapps.com
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Alternate Currency Accounts Payable Payments are Here!
Need to send a payment to a vendor from your Canadian bank? We've extended the
functionality of our Alternate Currency feature to include the ability to issue Accounts
Payable checks against alternate currency banks!
Banks can now be entered with alternate currencies. When entering voucher and
check batches for alternate currency banks, the vouchers and checks amounts are
entered in the bank's currency. These amounts are preserved until the transactions
are posted to the general ledger, at which time the local amounts are calculated by
the system based on the alternate currency rates and currency gain/loss postings are
made.
For more in depth information about this feature, its setup and how it works, contact
your NDS Project Manager, or see the NDS Online Help.
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