Data Loaders for QAD

Takes 30 min to install

 

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♦ = 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

User Security ♦

Item Planning ♦

Product Formula ♦

Supplier Item ♦

Price List ♦

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 ♦

Supplier Item ♣


Distribution & Supply Chain

Supplier Scheduled Order ♦ ♣

PO Workbench ♦ ♣

PO Receipts ♦ ♣
SE

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 ♦ ♣

Sales Order Configurator ♦

Consigned Inventory Returns ♦

Inter-Company Transactions Workbench (EMT) ♦

PO Create/Modify ♦

PO Shipper ♦

Sales Account Maintenance ♦

Sales Quote Maintenance ♦

Shipper/Preshipper Workbench ♦

SO Create/Modify ♦

SSM Install Base ♦

Summary Forecast ♦

Work Center ♦

WO Receipts ♦


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 ♣

GL Analyzer 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 ♦

*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.