Data Loaders for QAD

Takes 30 min to install

 

If you don’t find what you are looking for as you browse this list, please contact us. We may already have a solution that will work for you. If not, we’ll be happy to discuss your needs with you and work toward a solution.
♦ = Available for SE ♣ = Available for EE


Master Data
Location Maintenance
1.1.18

Item Site Planning ♦ ♣
1.4.17 & 1.4.7

Item Master ♦ ♣
1.4.1

Item Copy
1.4.12

Item Site Inventory ♦ ♣
1.4.16

Product Change Control
1.9.2.13

Customer Price List ♦ ♣
1.10.1.1

Supplier Price List ♦ ♣
1.10.2.1

Master Comments ♦ ♣
1.12

Customer Item Maintenance ♦ ♣
1.16

Supplier Item Maintenance ♦ ♣
1.19

Customer Maintenance ♦♣
2.1.1

Supplier Maintenance ♦ ♣
2.3.1

Product Structure ♦ ♣
13.5 & 15.5

Routing Maintenance ♦ ♣
14.13.1

Access Security
36.3.10

Extension Workbench
Supplementary Data

Role Membership

Business Relations ♣

Inventory

Inventory Detail ♦ ♣
3.1.1

Inventory Transfer ♦ ♣
3.4.1

Unplanned Issues ♦ ♣
3.7

Unplanned Receipts ♦ ♣
3.9

Cycle Count ♦ ♣
3.14

Physical Inventory ♦ ♣
3.16.11

Safety Stock Calculator


Distribution & Supply Chain

Supplier Scheduled Order ♦ ♣

PO Workbench ♦ ♣

PO Receipts ♦ ♣
5.13.1.1

Multiple Sales Order ♦ ♣
7.1.1

Pending Invoice ♦ ♣
7.13.1

Customer Schedule ♦ ♣
7.5.1, 7.5.2, 7.5.3

Sales Order Shipper ♦ ♣
7.9.2

Consigned Inventory Usage
7.18.13

Sales Forecast ♦ ♣
22.1 and 22.7.7

Sales Order Date Manager ♦ ♣

Consigned Inventory Returns

Inter-Company Transactions Workbench (EMT)

PO Create
Contact us for more information

PO Modify
Contact us for more information

PO Shipper
Contact us for more information

Sales Account Maintenance
Contact us for more information

Sales Quote Maintenance
Contact us for more information

Shipper/Preshipper Workbench
Contact us for more information

SO Create
Contact us for more information

SO Modify
Contact us for more information

SSM Install Base

Work Center
Contact us for more information

WO Receipts
Contact us for more information


Finance

GL Budget Manager
25.5.1

GL Transaction Manager
25.13.1 & 25.13.3 combined

GL Analyzer ♦ ♣ *
25.15.4

Project Code Maintenance
25.3.11

AR Debit/Credit Memo
27.1

AR Cash Application
27.6.4

AR Unapplied Payment Application
27.6.9

AP Voucher
28.1

Check Cancellation Maintenance
28.9.13

Item-Site Cost Manager with Simulated Cost Set ♦ ♣
30.13.5

Fixed Assets ♦ ♣ *
32.3

Work Order Closing Dashboard ♦ ♣ *

SO Credit Hold/Release

Simulated Cost Set ♦

Journal Entry for QAD EE


Production

WO Maintenance ♦ ♣
16.1

Work Order Component Issue ♦ ♣
16.10

Dynamic BOM ♦ ♣
16.13

Work Order BOM ♦ ♣
16.13.1

Labor Feedback by Work Order ♦ ♣
17.1

Backflush Transaction ♦ ♣ *

Production Planners ♦ ♣

Capacity Calendar

Work Order Closing Dashboard ♦ ♣

Work Order Routing
Contact us for more information

Production Order Maintenance
Contact us for more information

Production Order Bill Maintenance
Contact us for more information

Work Order Closing Dashboard ♣

*The EE version of this Loader may not have some of the functionality you find with the SE version. It may require additional discovery assessment — free of charge — to understand your process and determine the best way to proceed.