Overview of Sell Side Scheduled Processes
You can set up scheduled processes to do tasks for you. Following are the business processes that you can complete using scheduled processes.
Customer Annual Co-op
Business Process | Scheduled Process Name |
---|---|
Import sales orders and invoices | Schedule the Loading of CSV Sales Orders and Invoices |
Create accruals for customer annual co-op programs | Create Accruals for Co-op Programs |
Create accounting for channel accruals and relief of accruals to General Ledger | Schedule the Accounting of Channel Accruals and Relief of Accruals to General Ledger |
Clean up unprocessed accounting events for Channel transactions | Sweep Channel Transaction Accounting Events |
Settle customer claims | Settle Customer Claims |
Customer Annual Volume
Business Process | Scheduled Process Name |
---|---|
Import sales orders and invoices | Schedule the Loading of CSV Sales Orders and Invoices |
Create accruals for customer annual volume programs | Create Accruals for Volume Programs |
Create accounting for channel accruals and relief of accruals to General Ledger | Schedule the Accounting of Channel Accruals and Relief of Accruals to General Ledger |
Clean up unprocessed accounting events for Channel transactions | Sweep Channel Transaction Accounting Events |
Settle customer claims | Settle Customer Claims |
Customer Promotion programs
Business Process | Scheduled Process Name |
---|---|
Import sales orders and invoices | Schedule the Loading of CSV Sales Orders and Invoices |
Create accruals for imported sales invoices | Create Accruals for Channel Batch |
Create accounting for channel accruals and relief of accruals to General Ledger | Schedule the Accounting of Channel Accruals and Relief of Accruals to General Ledger |
Clean up unprocessed accounting events for Channel transactions | Sweep Channel Transaction Accounting Events |
Settle customer claims | Settle Customer Claims |
Customer Volume
Business Process | Scheduled Process Name |
---|---|
Import sales orders and invoices | Schedule the Loading of CSV Sales Orders and Invoices |
Create accruals for imported sales invoices | Create Accruals for Channel Batch |
Create accounting for channel accruals and relief of accruals to General Ledger | Schedule the Accounting of Channel Accruals and Relief of Accruals to General Ledger |
Clean up unprocessed accounting events for Channel transactions | Sweep Channel Transaction Accounting Events |
Settle customer claims | Settle Customer Claims |
Customer Lump Sum
Business Process | Scheduled Process Name |
---|---|
Create accounting for channel accruals and relief of accruals to General Ledger | Schedule the Accounting of Channel Accruals and Relief of Accruals to General Ledger |
Clean up unprocessed accounting events for Channel transactions | Sweep Channel Transaction Accounting Events |
Settle customer claims | Settle Customer Claims |