Adonix

Sage ERP X3
www.adonix.com
Category:  ERP Software

Christine Span
2200 Georgetowne Drive
Sewickley, PA 15143
(724) 933-1377
christine.span@adonix.com

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Current Customer Information:
Reference-able customers are listed on the Adonix company website:  http://www.adonix.com/resources/stories/index.html

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Case Study:

Golden Artist Colors Paints a Rosey Picture over our with Sage ERP X3 Process

Click here view case study (PDF)

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Current System Application Features and Functions:
While Sage ERP X3 can be configured to meet the needs of process or discrete manufacturers as well as wholesale distributors, the main common features include:

Technology

Sage ERP X3 is built on the Sage Application Framework for the Enterprise (SAFE X3) technology platform, which provides:

• Three-tier , scalable system architecture
• Multi-audit functionality (multi-company management, multi-site, multi-currency, multi-BPs address, etc.) and compliance to multiple legislations and accounting practices
• Multi-OS support (Windows, AIX, Linux Red Hat)
• Multi-DB support (Oracle 10g, MS SQL 2005)
• Web Client as well as C/S administration
• Audit tools (audit logs, security management, full audit trail, etc.)
• Business Intelligence and statistics engine
• Import-export engine (ASCII, XML) and MS Office Automation
• Workflow engine Integrated development toolset

Manufacturing

• Multiple manufacturing modes – ATO, MTO, CTO, MTS process, mixed mode
• Technical data configurator
• Replenishment and planning rules
• MPS, MRP schedule
• Workplan and manufacturing analysis
• Interactive finite/infinite capacity planning
• Variety of material tracking methods
• Weighing station interface
• Cost accounting

Sales

• Short to long cycle sales process among: quotes, contracts, blanket orders, orders, inventory allocation, delivery scheduling, shipping, returns, invoicing
• Customized product configurator
• Credit checking, customer rating
• User-defined matrix pricing rules
• Sales commissions calculation
• Order to cash process
• Open Item management and follow-up: aging, risk analysis and statistics, customer hold/release
  management
• User-defined cash collection process
• Customer reminders

Inventory

• Location management: dedicated, suggested or random storage for single/multiple item location
• Stock management by physical location, lot and sub-lot, quality status, serial numbers, expiration dates, potency
• Consigned inventory and third party inventory
• Inventory balances by stock status
• Physical counting
• Inventory replenishment with or without MRP
• Intra-company movements
• Forward and backward traceability
• Variety of inventory costing methods
• Cost accounting

Purchasing

• Short to long cycle process among: RFQ's and responses, contract and blanket orders, PO, receiving/returns, invoicing
• Supplier rating and classification, statistics
• Free pricing criteria and rules
• Purchase planning and ordering with/without MRP replenishment
• Delivery scheduling and receiving
• Built-in security and workflow with signature rules to control commitments against budget
• Open Item management and tracking: dispute level, payment approval
• Payment term scheduling
• Mass payment campaigns
• User defined payment process (check writing, check voiding, check reconciliation)

CRM

• Marketing campaigns planning and follow-up
• Sales force automation
• Customer support with knowledge base

Finance

• User defined fiscal calendars, GL accounts and analytic dimensions
• Accounts receivable/accounts payable
• Budgeting
• Financial extraction and reporting, inter-company consolidation ready
• Employees expenses entry and management
• Complete audit trail ensured by successive or single zooms on original documents available across the entire ERP suite
• Fixed assets Risk analysis Open item tracking and follow-up