Add a reminder

Calculate company outstanding

Calculate the goods and services exchange declaration

Close the projects

Commercial file

Configure the interface with accounting

Create a purchase debit

Create a sales credit

Customise lists

Delete a purchase debit request

Delete a sales credit

Determine balance sheet for projects

Display a purchase debit

Display actual cost prices of the works orders

Display financial statistics

Display planned costs

Display printing jobs

Display projected balance sheet of projects

Display purchase dashboard

Display sales credit

Display sales dashboard

Display stock dashboard

Display stocks

Drive customer follow-up action

Drive customers follow-up actions

Edit purchase debit

Edit sales credit

Engineering

Follow-up financial flows

Follow-up on sales orders

Follow-up project status

Follow-up supplier purchases

Generate SEPA transfers for suppliers

Homepage

Homepage V2

Identify the company

Integrate customer and supplier payments

Interface structures

Item and Technical Data processus

List deliveries

Manage VAT rates

Manage VAT setup

Manage accounting categories

Manage accounts export

Manage additional project costs

Manage bank payment authorisations

Manage cities

Manage company calls

Manage component pre-bookings on project

Manage countries

Manage currencies

Manage customer payments

Manage customer reminders

Manage customers

Manage declaration systems

Manage delivery note terms

Manage documents

Manage employees

Manage expenses and discounts

Manage form identifiers

Manage integration setup

Manage jurisdictions

Manage manual tasks

Manage my profile

Manage natures of account

Manage natures of call

Manage natures of transaction

Manage nominal code

Manage part groups

Manage payment modes

Manage project cash flow

Manage project divisions

Manage project types

Manage projects

Manage setup for taxes by jurisdiction

Manage stock movements

Manage stock valuation reports

Manage supplier payments

Manage suppliers

Manage tax categories

Manage tax groups

Manage taxes

Manage taxes by jurisdiction

Manage taxes by part

Manage terms of payment

Manufacturing process

Modifications tracking from {0}: "{1}"

Order folder

Part folder

Pay suppliers by ETEBAC

Pay suppliers by SEPA transfer

Pay suppliers by cheque from preparations

Pay suppliers from preparations

Pay the suppliers by promissory note from the preparations

Planning

Prepare an accounts export

Prepare supplier payments

Print a bill of exchange

Print a sales credit

Print a transfer note

Print cheques

Print promissory notes

Print reminder letters for customers

Print reminder suggestions

Production

Project file

Projects

Purchase process

Purchasing

Refer a friend

Sales

Sales process

Save a call for a company

Send electronic documents

Stock process

Subcontracting

Supplier file

Track a project

Validate accounts exports

Validate goods and services exchange declaration

Valuate part stocks

Valuate stock checks of the parts

Verify the goods and services exchange declaration

Welcome on Sylob

Add a reminder

Customise lists

Display printing jobs

Engineering

Generate SEPA transfers for suppliers

Homepage

Homepage V2

Item and Technical Data processus

Manage documents

Manage manual tasks

Manage my profile

Manage supplier payments

Manufacturing process

Planning

Production

Projects

Purchase process

Purchasing

Refer a friend

Sales

Sales process

Send electronic documents

Stock process

Subcontracting

Welcome on Sylob

Add a reminder

Customise lists

Display printing jobs

Engineering

Homepage

Homepage V2

Item and Technical Data processus

Manage VAT groups

Manage customer payments

Manage customer reminder levels

Manage customer reminders

Manage customer statements

Manage documents

Manage manual tasks

Manage my profile

Manufacturing process

Planning

Print reminder letters for customers

Production

Projects

Purchase process

Purchasing

Refer a friend

Sales

Sales process

Save customer reminders

Send electronic documents

Stock process

Subcontracting

Welcome on Sylob

Assign roles to activities

Define the general calendar and non-working days

Homepage V2

List accesses of a role or user

Manage anomalies

Manage users

Manufacturing process

Plan tasks

Process EDI messages

Release locks

Add a reminder

Analyse monthly production

Calculate economic quantity, security stock, and order point

Calculate planned costs

Calculate production capacity

Calculate shortage for the works order

Calculate the actual cost prices of the works orders

Calculate the availability for a part

Calculate workloads

Close a net MRP

Close a production campaign

Create a production campaign

Create works order

Customise lists

Declare time by project

Delete a production campaign

Determine net requirements

Display LP anomalies

Display actual cost prices of the works orders

Display or edit production campaign

Display or edit works order

Display planned costs

Display planning for a resource group

Display printing jobs

Display production dashboard

Display purchase order

Display stocks

Display stocks by storage site

Edit data

Engineering

Enter stock checks

Follow-up batches and series traceability

Follow-up on configurator execution

Follow-up on manufacturing status

Follow-up project status

Follow-up serial number traceability

Generate serial numbers

Generate subcontracting suggestions

Homepage

Homepage V2

Import structure from CAD

Integrate a sales order

Interface structures

Inventory stock

Issue components

Issue components to works order

Issue works order

Item and Technical Data processus

Launch a repair order in production

Launch projects in production

List batches of parts

List configurator use cases

List resource group characteristics

List serial numbers

List use cases for the bill of materials

List use cases of a resource group

Manage FAI

Manage WO types

Manage batch number counters

Manage causes of reject

Manage component pre-bookings on project

Manage configurator conditions

Manage design software properties

Manage documents

Manage downtime

Manage employee authorisations

Manage employee categories

Manage employee schedules

Manage entry scenarios

Manage equipment statuses

Manage events

Manage evolution requests

Manage formula scenarios

Manage formulas

Manage inventory preparation

Manage manual tasks

Manage my profile

Manage part characteristics

Manage part groups

Manage part indexes

Manage parts

Manage question scenarios

Manage questions

Manage reorder suggestions

Manage resource groups

Manage sales forecasts

Manage sections

Manage serial number counters

Manage standard weeks of resource groups

Manage stock movements

Manage storage sites

Manage structures

Manage tool files

Manage unit conversion rates

Manage units

Manufacturing process

Modifications tracking from {0}: "{1}"

Monitor stock value

Monitor works order progress

Order folder

Part folder

Plan operations for finite capacity resource groups

Plan the steps of a project

Planning

Print a note to transfer the part to a company

Print a subcontracting purchase order

Process a subcontracting suggestion to order

Production

Project file

Projects

Purchase process

Purchasing

Receive finished works order

Refer a friend

Replace a component in the structure

Sales

Sales process

Scan workshop time

Scan workshop time from a mobile device

Send electronic documents

Similtaneous works order timesheet

Simplified works order timesheet

Simulate shift of a reorder

Stock process

Subcontracting

Track Works Orders

Track resource group production

Track traceability of batches

Transfer from stock

Transfer parts to a company site

Update stocks

Validate a manufacturing suggestion

Validate a purchase suggestion

Validate stock checks

Valuate stock checks of the parts

Verify multi-level availability

Verify structures

View workloads

Welcome on Sylob

Works order timesheet

Works orders timesheet

Add a reminder

Commercial file

Display quotation

Follow-up on manufacturing status

Follow-up on sales orders

Homepage

Homepage V2

Item and Technical Data processus

List customer invoices

List of orders to despatch

Manage company calls

Manage customer terms

Manage customers

Manage non-conformance files

Manufacturing process

Planning

Print a despatch note

Print a despatch note statement

Print a quotation

Print a sales order

Process quotation

Production

Projects

Purchase process

Purchasing

Query sales prices of a part

Refer a friend

Sales

Sales process

Save a call for a company

Stock process

Subcontracting

Welcome on Sylob

Add a reminder

Engineering

Follow-up supplier purchases

Homepage

Homepage V2

Item and Technical Data processus

List deliveries

List of supplier invoices

List the orders to receive

Manage company calls

Manage invitation to tender

Manage supplier terms

Manage suppliers

Manufacturing process

Planning

Print a purchase order note

Print an invitation to tender

Production

Projects

Purchase process

Purchasing

Query purchase prices of a part

Refer a friend

Sales

Sales process

Save a call for a company

Send purchase order reminder

Stock process

Subcontracting

Supplier file

Update supplier terms

Welcome on Sylob

Add a reminder

Analyse monthly production

Assign roles to activities

Calculate economic quantity, security stock, and order point

Calculate planned costs

Calculate production capacity

Calculate shortage for the works order

Calculate the actual cost prices of the works orders

Calculate the availability for a part

Calculate workloads

Close a net MRP

Close a production campaign

Create a production campaign

Create works order

Customise lists

Declare time by project

Define the general calendar and non-working days

Delete a production campaign

Determine net requirements

Display LP anomalies

Display actual cost prices of the works orders

Display or edit production campaign

Display or edit works order

Display planned costs

Display planning for a resource group

Display printing jobs

Display production dashboard

Display purchase order

Display stocks

Display stocks by storage site

Edit data

Engineering

Enter stock checks

Follow-up batches and series traceability

Follow-up on configurator execution

Follow-up on manufacturing status

Follow-up project status

Follow-up serial number traceability

Generate serial numbers

Generate subcontracting suggestions

Homepage

Homepage V2

Import structure from CAD

Integrate a sales order

Interface structures

Inventory stock

Issue components

Issue components to works order

Issue works order

Item and Technical Data processus

Launch a repair order in production

Launch projects in production

List accesses of a role or user

List batches of parts

List configurator use cases

List resource group characteristics

List serial numbers

List use cases for the bill of materials

List use cases of a resource group

Manage FAI

Manage WO types

Manage anomalies

Manage batch number counters

Manage causes of reject

Manage component pre-bookings on project

Manage configurator conditions

Manage corrective and preventive actions

Manage design software properties

Manage documents

Manage downtime

Manage employee authorisations

Manage employee categories

Manage employee schedules

Manage entry scenarios

Manage equipment statuses

Manage events

Manage evolution requests

Manage formula scenarios

Manage formulas

Manage inventory preparation

Manage manual tasks

Manage my profile

Manage non-conformance files

Manage part characteristics

Manage part groups

Manage part indexes

Manage parts

Manage question scenarios

Manage questions

Manage reorder suggestions

Manage resource groups

Manage sales forecasts

Manage sections

Manage serial number counters

Manage standard weeks of resource groups

Manage stock movements

Manage storage sites

Manage structures

Manage tool files

Manage unit conversion rates

Manage units

Manage users

Manufacturing process

Modifications tracking from {0}: "{1}"

Monitor stock value

Monitor works order progress

Order folder

Part folder

Plan operations for finite capacity resource groups

Plan tasks

Plan the steps of a project

Planning

Print a note to transfer the part to a company

Print a subcontracting purchase order

Process EDI messages

Process a subcontracting suggestion to order

Production

Project file

Projects

Purchase process

Purchasing

Query the information system

Receive finished works order

Refer a friend

Release locks

Replace a component in the structure

Sales

Sales process

Scan workshop time

Scan workshop time from a mobile device

Send electronic documents

Similtaneous works order timesheet

Simplified works order timesheet

Simulate shift of a reorder

Start packing

Stock process

Subcontracting

Track Works Orders

Track resource group production

Track traceability of batches

Transfer from stock

Transfer parts to a company site

Update stocks

Validate a manufacturing suggestion

Validate a purchase suggestion

Validate stock checks

Valuate stock checks of the parts

Verify multi-level availability

Verify structures

View workloads

Welcome on Sylob

Works order timesheet

Works orders timesheet

Add a reminder

Analyse monthly production

Assign roles to activities

Calculate company outstanding

Calculate the goods and services exchange declaration

Close the projects

Commercial file

Configure the interface with accounting

Create a purchase debit

Create a sales credit

Customise lists

Define the general calendar and non-working days

Delete a purchase debit request

Delete a sales credit

Determine balance sheet for projects

Display a purchase debit

Display actual cost prices of the works orders

Display customer service cases statistics

Display financial statistics

Display non-compliance file statistics

Display planned costs

Display printing jobs

Display projected balance sheet of projects

Display purchase dashboard

Display quality action statistics

Display sales credit

Display sales dashboard

Display statistics of the current opportunities

Display stock dashboard

Display stocks

Drive customer follow-up action

Drive customers follow-up actions

Edit purchase debit

Edit sales credit

Engineering

Follow-up financial flows

Follow-up on sales orders

Follow-up project status

Follow-up supplier purchases

Generate SEPA transfers for suppliers

Homepage

Homepage V2

Identify the company

Integrate customer and supplier payments

Interface structures

Item and Technical Data processus

List accesses of a role or user

List deliveries

Manage VAT groups

Manage VAT rates

Manage VAT setup

Manage accounting categories

Manage accounts export

Manage additional project costs

Manage anomalies

Manage bank payment authorisations

Manage cities

Manage company calls

Manage component pre-bookings on project

Manage countries

Manage currencies

Manage customer payments

Manage customer reminder levels

Manage customer reminders

Manage customer statements

Manage customers

Manage declaration systems

Manage delivery note terms

Manage dematerialised invoices

Manage documents

Manage employees

Manage expenses and discounts

Manage form identifiers

Manage integration setup

Manage journals

Manage jurisdictions

Manage manual tasks

Manage my profile

Manage natures of account

Manage natures of call

Manage natures of transaction

Manage nominal code

Manage part groups

Manage payment modes

Manage project cash flow

Manage project divisions

Manage project types

Manage projects

Manage setup for taxes by jurisdiction

Manage stock movements

Manage stock valuation reports

Manage supplier payments

Manage suppliers

Manage tax categories

Manage tax groups

Manage taxes

Manage taxes by jurisdiction

Manage taxes by part

Manage terms of payment

Manage users

Manufacturing process

Modifications tracking from {0}: "{1}"

Order folder

Part folder

Pay suppliers by ETEBAC

Pay suppliers by SEPA transfer

Pay suppliers by cheque from preparations

Pay suppliers from preparations

Pay the suppliers by promissory note from the preparations

Plan tasks

Planning

Prepare an accounts export

Prepare supplier payments

Print a bill of exchange

Print a sales credit

Print a transfer note

Print cheques

Print promissory notes

Print reminder letters for customers

Print reminder suggestions

Process EDI messages

Production

Project file

Projects

Purchase process

Purchasing

Refer a friend

Release locks

Sales

Sales process

Save a call for a company

Save customer reminders

Send electronic documents

Stock process

Subcontracting

Supplier file

Track a project

Track production outstanding

Track quotations

Update order status

Validate accounts exports

Validate goods and services exchange declaration

Valuate part stocks

Valuate stock checks of the parts

Verify the goods and services exchange declaration

Welcome on Sylob

Account manager file

Add a reminder

Analyse monthly production

Assign roles to activities

Calculate company outstanding

Calculate economic quantity, security stock, and order point

Calculate planned costs

Calculate production capacity

Calculate shortage for the works order

Calculate the actual cost prices of the works orders

Calculate the availability for a part

Calculate the goods and services exchange declaration

Calculate workloads

Cancel a despatch note closure

Cancel closure of a purchase order

Cancel delivery closure

Close a net MRP

Close a production campaign

Close the projects

Commercial file

Compare turnover and supplier commitments

Configure the interface with accounting

Create a delivery

Create a despatch note

Create a production campaign

Create a purchase debit

Create a purchase order

Create a quotation

Create a sales credit

Create a sales invoice

Create a sales order

Create an ad-hoc customer invoice

Create an advance invoice

Create works order

Customise lists

Declare time by project

Define the general calendar and non-working days

Delete a customer invoice

Delete a delivery

Delete a despatch

Delete a production campaign

Delete a purchase debit request

Delete a purchase order

Delete a quotation

Delete a sales credit

Delete a sales order

Delete a supplier invoice

Delete an ad-hoc sales invoice

Determine balance sheet for projects

Determine net requirements

Display LP anomalies

Display a purchase debit

Display account manager outstanding

Display actual cost prices of the works orders

Display ad-hoc customer invoice

Display customer invoice

Display customer order

Display customer service cases statistics

Display customer situation

Display delivery

Display despatch

Display financial statistics

Display history of the inspection templates

Display inspection plan logs

Display non-compliance file statistics

Display or edit production campaign

Display or edit works order

Display planned costs

Display planning for a resource group

Display printing jobs

Display production dashboard

Display projected balance sheet of projects

Display prospect dashboard

Display purchase dashboard

Display purchase order

Display quality action statistics

Display quotation

Display sales credit

Display sales dashboard

Display statistics of the current opportunities

Display stock dashboard

Display stocks

Display stocks by storage site

Display supplier invoice

Drive customer follow-up action

Drive customers follow-up actions

Edit a purchase order

Edit a quotation

Edit a sales order

Edit ad-hoc sales invoice

Edit data

Edit delivery

Edit despatch note

Edit purchase debit

Edit purchase invoice

Edit sales credit

Edit sales invoice

Engineering

Enter stock checks

Follow-up batches and series traceability

Follow-up enquiries

Follow-up financial flows

Follow-up on configurator execution

Follow-up on manufacturing status

Follow-up on sales orders

Follow-up project status

Follow-up serial number traceability

Follow-up supplier purchases

Generate SEPA transfers for suppliers

Generate sales invoices

Generate serial numbers

Generate subcontracting suggestions

Generate summary invoices

Generate supplier summary invoices

Homepage

Homepage V2

Identify the company

Import structure from CAD

Inspect subcontracting deliveries

Inspect supplier deliveries

Integrate a sales order

Integrate customer and supplier payments

Interface structures

Inventory stock

Invoice without movement

Issue components

Issue components to works order

Issue works order

Item and Technical Data processus

Launch a repair order in production

Launch projects in production

List accesses of a role or user

List batches of parts

List configurator use cases

List customer invoices

List deliveries

List of orders to despatch

List of supplier invoices

List resource group characteristics

List serial numbers

List the customer support sales invoices

List the orders to receive

List use cases for the bill of materials

List use cases of a resource group

Manage FAI

Manage VAT groups

Manage VAT rates

Manage VAT setup

Manage WO types

Manage account managers

Manage accounting categories

Manage accounts export

Manage ad-hoc supplier invoices

Manage additional project costs

Manage advance invoices

Manage anomalies

Manage bank payment authorisations

Manage batch number counters

Manage causes of reject

Manage cities

Manage company calls

Manage component pre-bookings on project

Manage configurator conditions

Manage corrective and preventive actions

Manage countries

Manage currencies

Manage customer equipment

Manage customer groups

Manage customer payments

Manage customer price groups

Manage customer reminder levels

Manage customer reminders

Manage customer statements

Manage customer terms

Manage customers

Manage declaration systems

Manage delivery modes

Manage delivery note terms

Manage dematerialised invoices

Manage design software properties

Manage despatch modes

Manage document distribution queues

Manage document distributions

Manage document sources

Manage document statuses

Manage document validation step types

Manage documents

Manage downtime

Manage electronic despatch history

Manage email campaign unsubscriptions

Manage email campaigns

Manage employee authorisations

Manage employee categories

Manage employee schedules

Manage employees

Manage enquiries

Manage entry scenarios

Manage equipment statuses

Manage events

Manage evolution requests

Manage expenses and discounts

Manage form identifiers

Manage formula scenarios

Manage formulas

Manage integration setup

Manage inventory preparation

Manage invitation to tender

Manage job functions

Manage journals

Manage jurisdictions

Manage manual tasks

Manage my profile

Manage natures of account

Manage natures of call

Manage natures of document

Manage natures of transaction

Manage nominal code

Manage non-conformance causes

Manage non-conformance costs

Manage non-conformance defects

Manage non-conformance dissatisfaction levels

Manage non-conformance files

Manage non-conformance types

Manage opportunities

Manage opportunity sizes

Manage opportunity sources

Manage opportunity statuses

Manage order types

Manage packaging modes

Manage part characteristics

Manage part groups

Manage part indexes

Manage part price groups

Manage parts

Manage payment modes

Manage price groups

Manage project cash flow

Manage project divisions

Manage project types

Manage projects

Manage purchase account managers

Manage quality action categories

Manage quality action efficiency measures

Manage quality action sources

Manage quality codes

Manage question scenarios

Manage questions

Manage reasons for closing opportunities

Manage reorder suggestions

Manage resource groups

Manage returns to suppliers

Manage sale actions

Manage sales action types

Manage sales forecasts

Manage sales prices

Manage sections

Manage serial number counters

Manage serial numbers

Manage setup for taxes by jurisdiction

Manage standard weeks of resource groups

Manage standardized comments

Manage stock movements

Manage stock valuation reports

Manage storage sites

Manage structures

Manage subcontracting despatches

Manage subcontracting prices

Manage supplier certifications

Manage supplier groups

Manage supplier payments

Manage supplier terms

Manage suppliers

Manage synchronisation with Google

Manage tax categories

Manage tax groups

Manage taxes

Manage taxes by jurisdiction

Manage taxes by part

Manage terms for customer price groups and part price groups

Manage terms of discount

Manage terms of payment

Manage tool files

Manage types of return to suppliers

Manage unit conversion rates

Manage units

Manage users

Manufacturing process

Match supplier invoice

Modifications tracking from {0}: "{1}"

Monitor monthly ecolution of customer stastistics

Monitor stock value

Monitor works order progress

Order folder

Part folder

Pay suppliers by ETEBAC

Pay suppliers by SEPA transfer

Pay suppliers by cheque from preparations

Pay suppliers from preparations

Pay the suppliers by promissory note from the preparations

Plan operations for finite capacity resource groups

Plan tasks

Plan the steps of a project

Planning

Prepare an accounts export

Prepare supplier payments

Print a QR-invoice

Print a bill of exchange

Print a despatch note

Print a despatch note statement

Print a note to transfer the component to subcontracting

Print a note to transfer the part to a company

Print a purchase order note

Print a quotation

Print a return note

Print a sales credit

Print a sales invoice

Print a sales order

Print a subcontracting despatch note

Print a subcontracting purchase order

Print a supplier return

Print a transfer note

Print an ad-hoc sales invoice

Print an advance invoice

Print an invitation to tender

Print cheques

Print customer reminder letters

Print delivery labels

Print promissory notes

Print reminder letters for customers

Print reminder suggestions

Print subcontracting return note

Process EDI messages

Process a subcontracting suggestion to order

Process an invitation to tender

Process document validation process step

Process quotation

Process quote to order

Production

Project file

Projects

Purchase process

Purchasing

Query purchase prices of a part

Query sales prices of a part

Query subcontracting prices

Query the information system

Read a supplier situation

Read the offer statistics

Receive finished works order

Refer a friend

Release locks

Reminder for a quotation

Replace a component in the structure

Revert closure of a sales order

Review a quotation

Revise a sales order

Run the question scenarios

Sales

Sales process

Save a call for a company

Save customer reminders

Scan workshop time

Scan workshop time from a mobile device

Send electronic documents

Send purchase order reminder

Setup document validation process

Setup electronic mailing

Similtaneous works order timesheet

Simplified works order timesheet

Simulate shift of a reorder

Start packing

Stock process

Subcontracting

Supplier file

Synchronise Outlook

Trace customer events

Track Works Orders

Track a project

Track production outstanding

Track quotations

Track resource group production

Track traceability of batches

Transfer component to subcontracting

Transfer from stock

Transfer parts to a company site

Update customers terms

Update order status

Update stocks

Update supplier terms

Validate a manufacturing suggestion

Validate a purchase suggestion

Validate a quotation

Validate accounts exports

Validate goods and services exchange declaration

Validate stock checks

Valuate part stocks

Valuate stock checks of the parts

Verify multi-level availability

Verify structures

Verify the goods and services exchange declaration

View workloads

Welcome on Sylob

Works order timesheet

Works orders timesheet

Account manager file

Add a reminder

Analyse monthly production

Assign roles to activities

Calculate company outstanding

Calculate economic quantity, security stock, and order point

Calculate planned costs

Calculate production capacity

Calculate shortage for the works order

Calculate the actual cost prices of the works orders

Calculate the availability for a part

Calculate the goods and services exchange declaration

Calculate workloads

Cancel a despatch note closure

Cancel closure of a purchase order

Cancel delivery closure

Close a net MRP

Close a production campaign

Close the projects

Commercial file

Compare turnover and supplier commitments

Configure the interface with accounting

Create a delivery

Create a despatch note

Create a production campaign

Create a purchase debit

Create a purchase order

Create a quotation

Create a sales credit

Create a sales invoice

Create a sales order

Create an ad-hoc customer invoice

Create an advance invoice

Create works order

Customise lists

Declare time by project

Define the general calendar and non-working days

Delete a customer invoice

Delete a delivery

Delete a despatch

Delete a production campaign

Delete a purchase debit request

Delete a purchase order

Delete a quotation

Delete a sales credit

Delete a sales order

Delete a supplier invoice

Delete an ad-hoc sales invoice

Determine balance sheet for projects

Determine net requirements

Display LP anomalies

Display a purchase debit

Display account manager outstanding

Display actual cost prices of the works orders

Display ad-hoc customer invoice

Display customer invoice

Display customer order

Display customer service cases statistics

Display customer situation

Display delivery

Display despatch

Display financial statistics

Display history of the inspection templates

Display inspection plan logs

Display non-compliance file statistics

Display or edit production campaign

Display or edit works order

Display planned costs

Display planning for a resource group

Display printing jobs

Display production dashboard

Display projected balance sheet of projects

Display prospect dashboard

Display purchase dashboard

Display purchase order

Display quality action statistics

Display quotation

Display sales credit

Display sales dashboard

Display statistics of the current opportunities

Display stock dashboard

Display stocks

Display stocks by storage site

Display supplier invoice

Drive customer follow-up action

Drive customers follow-up actions

Edit a purchase order

Edit a quotation

Edit a sales order

Edit ad-hoc sales invoice

Edit data

Edit delivery

Edit despatch note

Edit purchase debit

Edit purchase invoice

Edit sales credit

Edit sales invoice

Engineering

Enter stock checks

Follow-up batches and series traceability

Follow-up enquiries

Follow-up financial flows

Follow-up on configurator execution

Follow-up on manufacturing status

Follow-up on sales orders

Follow-up project status

Follow-up serial number traceability

Follow-up supplier purchases

Generate SEPA transfers for suppliers

Generate sales invoices

Generate serial numbers

Generate subcontracting suggestions

Generate summary invoices

Generate supplier summary invoices

Homepage

Homepage V2

Identify the company

Import structure from CAD

Inspect subcontracting deliveries

Inspect supplier deliveries

Integrate a sales order

Integrate customer and supplier payments

Interface structures

Inventory stock

Invoice without movement

Issue components

Issue components to works order

Issue works order

Item and Technical Data processus

Launch a repair order in production

Launch projects in production

List accesses of a role or user

List batches of parts

List configurator use cases

List customer invoices

List deliveries

List of orders to despatch

List of supplier invoices

List resource group characteristics

List serial numbers

List the customer support sales invoices

List the orders to receive

List use cases for the bill of materials

List use cases of a resource group

Manage FAI

Manage VAT groups

Manage VAT rates

Manage VAT setup

Manage WO types

Manage account managers

Manage accounting categories

Manage accounts export

Manage ad-hoc supplier invoices

Manage additional project costs

Manage advance invoices

Manage anomalies

Manage bank payment authorisations

Manage batch number counters

Manage causes of reject

Manage cities

Manage company calls

Manage component pre-bookings on project

Manage configurator conditions

Manage corrective and preventive actions

Manage countries

Manage currencies

Manage customer equipment

Manage customer groups

Manage customer payments

Manage customer price groups

Manage customer reminder levels

Manage customer reminders

Manage customer statements

Manage customer terms

Manage customers

Manage declaration systems

Manage delivery modes

Manage delivery note terms

Manage dematerialised invoices

Manage design software properties

Manage despatch modes

Manage document distribution queues

Manage document distributions

Manage document sources

Manage document statuses

Manage document validation step types

Manage documents

Manage downtime

Manage electronic despatch history

Manage email campaign unsubscriptions

Manage email campaigns

Manage employee authorisations

Manage employee categories

Manage employee schedules

Manage employees

Manage enquiries

Manage entry scenarios

Manage equipment statuses

Manage events

Manage evolution requests

Manage expenses and discounts

Manage form identifiers

Manage formula scenarios

Manage formulas

Manage integration setup

Manage inventory preparation

Manage invitation to tender

Manage job functions

Manage journals

Manage jurisdictions

Manage manual tasks

Manage my profile

Manage natures of account

Manage natures of call

Manage natures of document

Manage natures of transaction

Manage nominal code

Manage non-conformance causes

Manage non-conformance costs

Manage non-conformance defects

Manage non-conformance dissatisfaction levels

Manage non-conformance files

Manage non-conformance types

Manage opportunities

Manage opportunity sizes

Manage opportunity sources

Manage opportunity statuses

Manage order types

Manage packaging modes

Manage part characteristics

Manage part groups

Manage part indexes

Manage part price groups

Manage parts

Manage payment modes

Manage price groups

Manage project cash flow

Manage project divisions

Manage project types

Manage projects

Manage purchase account managers

Manage quality action categories

Manage quality action efficiency measures

Manage quality action sources

Manage quality codes

Manage question scenarios

Manage questions

Manage reasons for closing opportunities

Manage reorder suggestions

Manage resource groups

Manage returns to suppliers

Manage sale actions

Manage sales action types

Manage sales forecasts

Manage sales prices

Manage sections

Manage serial number counters

Manage serial numbers

Manage setup for taxes by jurisdiction

Manage standard weeks of resource groups

Manage standardized comments

Manage stock movements

Manage stock valuation reports

Manage storage sites

Manage structures

Manage subcontracting despatches

Manage subcontracting prices

Manage supplier certifications

Manage supplier groups

Manage supplier payments

Manage supplier terms

Manage suppliers

Manage synchronisation with Google

Manage tax categories

Manage tax groups

Manage taxes

Manage taxes by jurisdiction

Manage taxes by part

Manage terms for customer price groups and part price groups

Manage terms of discount

Manage terms of payment

Manage tool files

Manage types of return to suppliers

Manage unit conversion rates

Manage units

Manage users

Manufacturing process

Match supplier invoice

Modifications tracking from {0}: "{1}"

Monitor monthly ecolution of customer stastistics

Monitor stock value

Monitor works order progress

Order folder

Part folder

Pay suppliers by ETEBAC

Pay suppliers by SEPA transfer

Pay suppliers by cheque from preparations

Pay suppliers from preparations

Pay the suppliers by promissory note from the preparations

Plan operations for finite capacity resource groups

Plan tasks

Plan the steps of a project

Planning

Prepare an accounts export

Prepare supplier payments

Print a QR-invoice

Print a bill of exchange

Print a despatch note

Print a despatch note statement

Print a note to transfer the component to subcontracting

Print a note to transfer the part to a company

Print a purchase order note

Print a quotation

Print a return note

Print a sales credit

Print a sales invoice

Print a sales order

Print a subcontracting despatch note

Print a subcontracting purchase order

Print a supplier return

Print a transfer note

Print an ad-hoc sales invoice

Print an advance invoice

Print an invitation to tender

Print cheques

Print customer reminder letters

Print delivery labels

Print promissory notes

Print reminder letters for customers

Print reminder suggestions

Print subcontracting return note

Process EDI messages

Process a subcontracting suggestion to order

Process an invitation to tender

Process document validation process step

Process quotation

Process quote to order

Production

Project file

Projects

Purchase process

Purchasing

Query purchase prices of a part

Query sales prices of a part

Query subcontracting prices

Query the information system

Read a supplier situation

Read the offer statistics

Receive finished works order

Refer a friend

Release locks

Reminder for a quotation

Replace a component in the structure

Revert closure of a sales order

Review a quotation

Revise a sales order

Run the question scenarios

Sales

Sales process

Save a call for a company

Save customer reminders

Scan workshop time

Scan workshop time from a mobile device

Send electronic documents

Send purchase order reminder

Setup document validation process

Setup electronic mailing

Similtaneous works order timesheet

Simplified works order timesheet

Simulate shift of a reorder

Start packing

Stock process

Subcontracting

Supplier file

Synchronise Outlook

Trace customer events

Track Works Orders

Track a project

Track production outstanding

Track quotations

Track resource group production

Track traceability of batches

Transfer component to subcontracting

Transfer from stock

Transfer parts to a company site

Update customers terms

Update order status

Update stocks

Update supplier terms

Validate a manufacturing suggestion

Validate a purchase suggestion

Validate a quotation

Validate accounts exports

Validate goods and services exchange declaration

Validate stock checks

Valuate part stocks

Valuate stock checks of the parts

Verify multi-level availability

Verify structures

Verify the goods and services exchange declaration

View workloads

Welcome on Sylob

Works order timesheet

Works orders timesheet

Analyse references of an element

Assign roles to activities

Configure entities and forms

Customise search filters

Customize navigation

Define the general calendar and non-working days

Homepage V2

List accesses of a role or user

List of use cases for additional attributes

Manage actions catalogue

Manage anomalies

Manage anomaly types

Manage dashboards

Manage entry scenarios

Manage graphs

Manage metric groups

Manage metrics

Manage query groups

Manage roles

Manage users

Manufacturing process

Plan tasks

Process EDI messages

Query the information system

Release locks

Setup EDI messages

Setup attribute sequences

Setup auto-complete entries

Setup document sequences

Add a reminder

Calculate shortage for the works order

Customise lists

Display planning for a resource group

Display stocks

Display stocks by storage site

Engineering

Follow-up on manufacturing status

Homepage

Homepage V2

Inventory stock

Issue components

Issue components to works order

Item and Technical Data processus

Manage corrective and preventive actions

Manage entry scenarios

Manage events

Manage my profile

Manage non-conformance files

Manage stock movements

Manage storage sites

Manufacturing process

Planning

Production

Projects

Purchase process

Purchasing

Query the information system

Receive finished works order

Refer a friend

Sales

Sales process

Scan workshop time

Similtaneous works order timesheet

Simplified works order timesheet

Start packing

Stock process

Subcontracting

Track resource group production

Transfer from stock

Update stocks

Welcome on Sylob

Works order timesheet

Works orders timesheet

Account manager file

Add a reminder

Calculate company outstanding

Calculate the availability for a part

Cancel a despatch note closure

Commercial file

Create a despatch note

Create a quotation

Create a sales credit

Create a sales invoice

Create a sales order

Create an ad-hoc customer invoice

Create an advance invoice

Customise lists

Delete a customer invoice

Delete a despatch

Delete a quotation

Delete a sales credit

Delete a sales order

Delete an ad-hoc sales invoice

Display account manager outstanding

Display ad-hoc customer invoice

Display customer invoice

Display customer order

Display customer situation

Display despatch

Display printing jobs

Display prospect dashboard

Display quotation

Display sales credit

Display sales dashboard

Display statistics of the current opportunities

Display stocks

Display stocks by storage site

Drive customer follow-up action

Drive customers follow-up actions

Edit a quotation

Edit a sales order

Edit ad-hoc sales invoice

Edit data

Edit despatch note

Edit sales credit

Edit sales invoice

Engineering

Follow-up enquiries

Follow-up on manufacturing status

Follow-up on sales orders

Generate sales invoices

Generate summary invoices

Homepage

Homepage V2

Identify the company

Integrate a sales order

Invoice without movement

Item and Technical Data processus

List customer invoices

List of orders to despatch

List the customer support sales invoices

Manage account managers

Manage advance invoices

Manage cities

Manage company calls

Manage countries

Manage customer equipment

Manage customer groups

Manage customer payments

Manage customer price groups

Manage customer reminder levels

Manage customer reminders

Manage customer statements

Manage customer terms

Manage customers

Manage delivery modes

Manage despatch modes

Manage documents

Manage electronic despatch history

Manage email campaign unsubscriptions

Manage email campaigns

Manage enquiries

Manage job functions

Manage manual tasks

Manage my profile

Manage natures of call

Manage opportunities

Manage opportunity sizes

Manage opportunity sources

Manage opportunity statuses

Manage order types

Manage packaging modes

Manage part groups

Manage part price groups

Manage parts

Manage price groups

Manage reasons for closing opportunities

Manage sale actions

Manage sales action types

Manage sales forecasts

Manage sales prices

Manage standardized comments

Manage stock movements

Manage synchronisation with Google

Manage terms for customer price groups and part price groups

Manage terms of discount

Manage units

Manufacturing process

Modifications tracking from {0}: "{1}"

Monitor monthly ecolution of customer stastistics

Order folder

Part folder

Planning

Print a QR-invoice

Print a bill of exchange

Print a despatch note

Print a despatch note statement

Print a note to transfer the part to a company

Print a quotation

Print a sales credit

Print a sales invoice

Print a sales order

Print a transfer note

Print an ad-hoc sales invoice

Print an advance invoice

Print customer reminder letters

Print reminder letters for customers

Print reminder suggestions

Process quotation

Process quote to order

Production

Project file

Projects

Purchase process

Purchasing

Query sales prices of a part

Read the offer statistics

Refer a friend

Reminder for a quotation

Revert closure of a sales order

Review a quotation

Revise a sales order

Run the question scenarios

Sales

Sales process

Save a call for a company

Save customer reminders

Send electronic documents

Setup electronic mailing

Stock process

Subcontracting

Synchronise Outlook

Trace customer events

Track quotations

Transfer from stock

Transfer parts to a company site

Update customers terms

Update stocks

Validate a quotation

Verify multi-level availability

Welcome on Sylob

Add a reminder

Assign roles to activities

Calculate company outstanding

Calculate shortage for the works order

Cancel closure of a purchase order

Cancel delivery closure

Close a net MRP

Compare turnover and supplier commitments

Create a delivery

Create a purchase debit

Create a purchase order

Customise lists

Define the general calendar and non-working days

Delete a delivery

Delete a purchase debit request

Delete a purchase order

Delete a supplier invoice

Determine net requirements

Display a purchase debit

Display delivery

Display printing jobs

Display purchase dashboard

Display purchase order

Display stocks

Display stocks by storage site

Display supplier invoice

Edit a purchase order

Edit data

Edit delivery

Edit purchase debit

Edit purchase invoice

Engineering

Enter stock checks

Follow-up on manufacturing status

Follow-up supplier purchases

Generate SEPA transfers for suppliers

Generate subcontracting suggestions

Generate supplier summary invoices

Homepage

Homepage V2

Identify the company

Inventory stock

Item and Technical Data processus

List accesses of a role or user

List deliveries

List of supplier invoices

List the orders to receive

Manage ad-hoc supplier invoices

Manage anomalies

Manage bank payment authorisations

Manage batch number counters

Manage cities

Manage company calls

Manage countries

Manage documents

Manage electronic despatch history

Manage email campaign unsubscriptions

Manage email campaigns

Manage inventory preparation

Manage invitation to tender

Manage job functions

Manage manual tasks

Manage my profile

Manage natures of call

Manage order types

Manage part groups

Manage parts

Manage purchase account managers

Manage reorder suggestions

Manage returns to suppliers

Manage serial number counters

Manage serial numbers

Manage standardized comments

Manage stock movements

Manage storage sites

Manage subcontracting despatches

Manage subcontracting prices

Manage supplier certifications

Manage supplier groups

Manage supplier payments

Manage supplier terms

Manage suppliers

Manage types of return to suppliers

Manage unit conversion rates

Manage units

Manage users

Manufacturing process

Match supplier invoice

Modifications tracking from {0}: "{1}"

Part folder

Pay suppliers by ETEBAC

Pay suppliers by SEPA transfer

Pay suppliers by cheque from preparations

Pay suppliers from preparations

Pay the suppliers by promissory note from the preparations

Plan tasks

Planning

Prepare supplier payments

Print a note to transfer the component to subcontracting

Print a note to transfer the part to a company

Print a purchase order note

Print a subcontracting despatch note

Print a subcontracting purchase order

Print a supplier return

Print an invitation to tender

Print cheques

Print delivery labels

Print promissory notes

Process EDI messages

Process a subcontracting suggestion to order

Process an invitation to tender

Production

Project file

Projects

Purchase process

Purchasing

Query purchase prices of a part

Query subcontracting prices

Read a supplier situation

Refer a friend

Release locks

Sales

Sales process

Save a call for a company

Send electronic documents

Send purchase order reminder

Setup electronic mailing

Simulate shift of a reorder

Stock process

Subcontracting

Supplier file

Transfer component to subcontracting

Transfer from stock

Transfer parts to a company site

Update stocks

Update supplier terms

Validate a purchase suggestion

Validate stock checks

Valuate stock checks of the parts

Welcome on Sylob

Add a reminder

Calculate company outstanding

Calculate shortage for the works order

Cancel closure of a purchase order

Cancel delivery closure

Close a net MRP

Compare turnover and supplier commitments

Create a delivery

Create a purchase debit

Create a purchase order

Customise lists

Delete a delivery

Delete a purchase debit request

Delete a purchase order

Delete a supplier invoice

Determine net requirements

Display a purchase debit

Display delivery

Display printing jobs

Display purchase dashboard

Display purchase order

Display stocks

Display stocks by storage site

Display supplier invoice

Edit a purchase order

Edit data

Edit delivery

Edit purchase debit

Edit purchase invoice

Engineering

Enter stock checks

Follow-up on manufacturing status

Follow-up supplier purchases

Generate SEPA transfers for suppliers

Generate subcontracting suggestions

Generate supplier summary invoices

Homepage

Homepage V2

Identify the company

Inventory stock

Item and Technical Data processus

List deliveries

List of supplier invoices

List the orders to receive

Manage ad-hoc supplier invoices

Manage bank payment authorisations

Manage batch number counters

Manage cities

Manage company calls

Manage countries

Manage documents

Manage electronic despatch history

Manage email campaign unsubscriptions

Manage email campaigns

Manage inventory preparation

Manage invitation to tender

Manage job functions

Manage manual tasks

Manage my profile

Manage natures of call

Manage order types

Manage part groups

Manage parts

Manage purchase account managers

Manage reorder suggestions

Manage returns to suppliers

Manage serial number counters

Manage serial numbers

Manage standardized comments

Manage stock movements

Manage storage sites

Manage subcontracting despatches

Manage subcontracting prices

Manage supplier certifications

Manage supplier groups

Manage supplier payments

Manage supplier terms

Manage suppliers

Manage types of return to suppliers

Manage unit conversion rates

Manage units

Manufacturing process

Match supplier invoice

Modifications tracking from {0}: "{1}"

Part folder

Pay suppliers by ETEBAC

Pay suppliers by SEPA transfer

Pay suppliers by cheque from preparations

Pay suppliers from preparations

Pay the suppliers by promissory note from the preparations

Planning

Prepare supplier payments

Print a note to transfer the component to subcontracting

Print a note to transfer the part to a company

Print a purchase order note

Print a subcontracting despatch note

Print a subcontracting purchase order

Print a supplier return

Print an invitation to tender

Print cheques

Print delivery labels

Print promissory notes

Process a subcontracting suggestion to order

Process an invitation to tender

Production

Project file

Projects

Purchase process

Purchasing

Query purchase prices of a part

Query subcontracting prices

Read a supplier situation

Refer a friend

Sales

Sales process

Save a call for a company

Send electronic documents

Send purchase order reminder

Setup electronic mailing

Simulate shift of a reorder

Stock process

Subcontracting

Supplier file

Transfer component to subcontracting

Transfer from stock

Transfer parts to a company site

Update stocks

Update supplier terms

Validate a purchase suggestion

Validate stock checks

Valuate stock checks of the parts

Welcome on Sylob

Add a reminder

Analyse monthly production

Calculate economic quantity, security stock, and order point

Calculate planned costs

Calculate production capacity

Calculate shortage for the works order

Calculate the actual cost prices of the works orders

Calculate the availability for a part

Calculate workloads

Close a net MRP

Close a production campaign

Create a production campaign

Create works order

Customise lists

Declare time by project

Delete a production campaign

Determine net requirements

Display LP anomalies

Display actual cost prices of the works orders

Display or edit production campaign

Display or edit works order

Display planned costs

Display planning for a resource group

Display printing jobs

Display production dashboard

Display purchase order

Display stocks

Display stocks by storage site

Edit data

Engineering

Enter stock checks

Follow-up batches and series traceability

Follow-up on configurator execution

Follow-up on manufacturing status

Follow-up project status

Follow-up serial number traceability

Generate serial numbers

Generate subcontracting suggestions

Homepage

Homepage V2

Import structure from CAD

Integrate a sales order

Interface structures

Inventory stock

Issue components

Issue components to works order

Issue works order

Item and Technical Data processus

Launch a repair order in production

Launch projects in production

List batches of parts

List configurator use cases

List resource group characteristics

List serial numbers

List use cases for the bill of materials

List use cases of a resource group

Manage FAI

Manage WO types

Manage batch number counters

Manage causes of reject

Manage component pre-bookings on project

Manage configurator conditions

Manage design software properties

Manage documents

Manage downtime

Manage employee authorisations

Manage employee categories

Manage employee schedules

Manage entry scenarios

Manage equipment statuses

Manage events

Manage evolution requests

Manage formula scenarios

Manage formulas

Manage inventory preparation

Manage manual tasks

Manage my profile

Manage part characteristics

Manage part groups

Manage part indexes

Manage parts

Manage question scenarios

Manage questions

Manage reorder suggestions

Manage resource groups

Manage sales forecasts

Manage sections

Manage serial number counters

Manage standard weeks of resource groups

Manage stock movements

Manage storage sites

Manage structures

Manage tool files

Manage unit conversion rates

Manage units

Manufacturing process

Modifications tracking from {0}: "{1}"

Monitor stock value

Monitor works order progress

Order folder

Part folder

Plan operations for finite capacity resource groups

Plan the steps of a project

Planning

Print a note to transfer the part to a company

Print a subcontracting purchase order

Process a subcontracting suggestion to order

Production

Project file

Projects

Purchase process

Purchasing

Receive finished works order

Refer a friend

Replace a component in the structure

Sales

Sales process

Scan workshop time

Scan workshop time from a mobile device

Send electronic documents

Similtaneous works order timesheet

Simplified works order timesheet

Simulate shift of a reorder

Stock process

Subcontracting

Track Works Orders

Track resource group production

Track traceability of batches

Transfer from stock

Transfer parts to a company site

Update stocks

Validate a manufacturing suggestion

Validate a purchase suggestion

Validate stock checks

Valuate stock checks of the parts

Verify multi-level availability

Verify structures

View workloads

Welcome on Sylob

Works order timesheet

Works orders timesheet

Add a reminder

Customise lists

Display history of the inspection templates

Display inspection plan logs

Display non-compliance file statistics

Display printing jobs

Display quality action statistics

Display stocks by storage site

Engineering

Follow-up batches and series traceability

Homepage

Homepage V2

Inspect subcontracting deliveries

Inspect supplier deliveries

Item and Technical Data processus

Manage batch number counters

Manage company calls

Manage corrective and preventive actions

Manage document distribution queues

Manage document distributions

Manage document sources

Manage document statuses

Manage document validation step types

Manage documents

Manage employee authorisations

Manage evolution requests

Manage manual tasks

Manage my profile

Manage natures of call

Manage natures of document

Manage non-conformance causes

Manage non-conformance costs

Manage non-conformance defects

Manage non-conformance dissatisfaction levels

Manage non-conformance files

Manage non-conformance types

Manage quality action categories

Manage quality action efficiency measures

Manage quality action sources

Manage quality codes

Manage returns to suppliers

Manage serial number counters

Manage supplier certifications

Manage tool files

Manage types of return to suppliers

Manufacturing process

Modifications tracking from {0}: "{1}"

Planning

Print a return note

Print a supplier return

Print subcontracting return note

Process document validation process step

Production

Projects

Purchase process

Purchasing

Refer a friend

Sales

Sales process

Save a call for a company

Send electronic documents

Setup document validation process

Stock process

Subcontracting

Supplier file

Welcome on Sylob

Add a reminder

Assign roles to activities

Customise lists

Define the general calendar and non-working days

Display history of the inspection templates

Display inspection plan logs

Display non-compliance file statistics

Display printing jobs

Display quality action statistics

Display stocks by storage site

Engineering

Follow-up batches and series traceability

Homepage

Homepage V2

Inspect subcontracting deliveries

Inspect supplier deliveries

Item and Technical Data processus

List accesses of a role or user

Manage anomalies

Manage batch number counters

Manage company calls

Manage corrective and preventive actions

Manage document distribution queues

Manage document distributions

Manage document sources

Manage document statuses

Manage document validation step types

Manage documents

Manage employee authorisations

Manage evolution requests

Manage manual tasks

Manage my profile

Manage natures of call

Manage natures of document

Manage non-conformance causes

Manage non-conformance costs

Manage non-conformance defects

Manage non-conformance dissatisfaction levels

Manage non-conformance files

Manage non-conformance types

Manage quality action categories

Manage quality action efficiency measures

Manage quality action sources

Manage quality codes

Manage returns to suppliers

Manage serial number counters

Manage supplier certifications

Manage tool files

Manage types of return to suppliers

Manage users

Manufacturing process

Modifications tracking from {0}: "{1}"

Plan tasks

Planning

Print a return note

Print a supplier return

Print subcontracting return note

Process EDI messages

Process document validation process step

Production

Projects

Purchase process

Purchasing

Refer a friend

Release locks

Sales

Sales process

Save a call for a company

Send electronic documents

Setup document validation process

Stock process

Subcontracting

Supplier file

Welcome on Sylob

Add a reminder

Analyse monthly production

Assign roles to activities

Calculate economic quantity, security stock, and order point

Calculate planned costs

Calculate production capacity

Calculate shortage for the works order

Calculate the actual cost prices of the works orders

Calculate the availability for a part

Calculate workloads

Close a net MRP

Close a production campaign

Create a production campaign

Create works order

Customise lists

Declare time by project

Define the general calendar and non-working days

Delete a production campaign

Determine net requirements

Display LP anomalies

Display actual cost prices of the works orders

Display or edit production campaign

Display or edit works order

Display planned costs

Display planning for a resource group

Display printing jobs

Display production dashboard

Display purchase order

Display stocks

Display stocks by storage site

Edit data

Engineering

Enter stock checks

Follow-up batches and series traceability

Follow-up on configurator execution

Follow-up on manufacturing status

Follow-up project status

Follow-up serial number traceability

Generate serial numbers

Generate subcontracting suggestions

Homepage

Homepage V2

Import structure from CAD

Integrate a sales order

Interface structures

Inventory stock

Issue components

Issue components to works order

Issue works order

Item and Technical Data processus

Launch a repair order in production

Launch projects in production

List accesses of a role or user

List batches of parts

List configurator use cases

List resource group characteristics

List serial numbers

List use cases for the bill of materials

List use cases of a resource group

Manage FAI

Manage WO types

Manage anomalies

Manage batch number counters

Manage causes of reject

Manage component pre-bookings on project

Manage configurator conditions

Manage design software properties

Manage documents

Manage downtime

Manage employee authorisations

Manage employee categories

Manage employee schedules

Manage entry scenarios

Manage equipment statuses

Manage events

Manage evolution requests

Manage formula scenarios

Manage formulas

Manage inventory preparation

Manage manual tasks

Manage my profile

Manage part characteristics

Manage part groups

Manage part indexes

Manage parts

Manage question scenarios

Manage questions

Manage reorder suggestions

Manage resource groups

Manage sales forecasts

Manage sections

Manage serial number counters

Manage standard weeks of resource groups

Manage stock movements

Manage storage sites

Manage structures

Manage tool files

Manage unit conversion rates

Manage units

Manage users

Manufacturing process

Modifications tracking from {0}: "{1}"

Monitor stock value

Monitor works order progress

Order folder

Part folder

Plan operations for finite capacity resource groups

Plan tasks

Plan the steps of a project

Planning

Print a note to transfer the part to a company

Print a subcontracting purchase order

Process EDI messages

Process a subcontracting suggestion to order

Production

Project file

Projects

Purchase process

Purchasing

Receive finished works order

Refer a friend

Release locks

Replace a component in the structure

Sales

Sales process

Scan workshop time

Scan workshop time from a mobile device

Send electronic documents

Similtaneous works order timesheet

Simplified works order timesheet

Simulate shift of a reorder

Stock process

Subcontracting

Track Works Orders

Track resource group production

Track traceability of batches

Transfer from stock

Transfer parts to a company site

Update stocks

Validate a manufacturing suggestion

Validate a purchase suggestion

Validate stock checks

Valuate stock checks of the parts

Verify multi-level availability

Verify structures

View workloads

Welcome on Sylob

Works order timesheet

Works orders timesheet

Account manager file

Add a reminder

Calculate company outstanding

Calculate the availability for a part

Cancel a despatch note closure

Commercial file

Create a despatch note

Create a quotation

Create a sales credit

Create a sales invoice

Create a sales order

Create an ad-hoc customer invoice

Create an advance invoice

Customise lists

Delete a customer invoice

Delete a despatch

Delete a quotation

Delete a sales credit

Delete a sales order

Delete an ad-hoc sales invoice

Display account manager outstanding

Display ad-hoc customer invoice

Display customer invoice

Display customer order

Display customer situation

Display despatch

Display printing jobs

Display prospect dashboard

Display quotation

Display sales credit

Display sales dashboard

Display statistics of the current opportunities

Display stocks

Display stocks by storage site

Drive customer follow-up action

Drive customers follow-up actions

Edit a quotation

Edit a sales order

Edit ad-hoc sales invoice

Edit data

Edit despatch note

Edit sales credit

Edit sales invoice

Engineering

Follow-up enquiries

Follow-up on manufacturing status

Follow-up on sales orders

Generate sales invoices

Generate summary invoices

Homepage

Homepage V2

Identify the company

Integrate a sales order

Invoice without movement

Item and Technical Data processus

List customer invoices

List of orders to despatch

List the customer support sales invoices

Manage account managers

Manage advance invoices

Manage cities

Manage company calls

Manage countries

Manage customer equipment

Manage customer groups

Manage customer payments

Manage customer price groups

Manage customer reminder levels

Manage customer reminders

Manage customer statements

Manage customer terms

Manage customers

Manage delivery modes

Manage despatch modes

Manage documents

Manage electronic despatch history

Manage email campaign unsubscriptions

Manage email campaigns

Manage enquiries

Manage job functions

Manage manual tasks

Manage my profile

Manage natures of call

Manage opportunities

Manage opportunity sizes

Manage opportunity sources

Manage opportunity statuses

Manage order types

Manage packaging modes

Manage part groups

Manage part price groups

Manage parts

Manage price groups

Manage reasons for closing opportunities

Manage sale actions

Manage sales action types

Manage sales forecasts

Manage sales prices

Manage standardized comments

Manage stock movements

Manage synchronisation with Google

Manage terms for customer price groups and part price groups

Manage terms of discount

Manage units

Manufacturing process

Modifications tracking from {0}: "{1}"

Monitor monthly ecolution of customer stastistics

Order folder

Part folder

Planning

Print a QR-invoice

Print a bill of exchange

Print a despatch note

Print a despatch note statement

Print a note to transfer the part to a company

Print a quotation

Print a sales credit

Print a sales invoice

Print a sales order

Print a transfer note

Print an ad-hoc sales invoice

Print an advance invoice

Print customer reminder letters

Print reminder letters for customers

Print reminder suggestions

Process quotation

Process quote to order

Production

Project file

Projects

Purchase process

Purchasing

Query sales prices of a part

Read the offer statistics