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