NetSuite Backup
System

Requirement modules

Export CSV
Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Name Altname Parent module Module process
7.2 Project Administration 7 Project to Delivery
7.1 Professional Services Organization 7 Project to Delivery
6.17 Define Reporting Strategy (O2C) 6 Order to Cash / Return to Credit
6.16.1 Commission Payments (O2C) 6.16 Manage Commissions 6 Order to Cash / Return to Credit
6.16 Manage Commissions 6 Order to Cash / Return to Credit
6.15 Manage Contract Renewals 6 Order to Cash / Return to Credit
6.14 Manage Cash Refunds 6 Order to Cash / Return to Credit
6.13 Manage Credit Memos 6 Order to Cash / Return to Credit
6.12 Manage Return Authorizations 6 Order to Cash / Return to Credit
6.11 Manage Customer Payments 6 Order to Cash / Return to Credit
6.10 Manage Customer Deposits 6 Order to Cash / Return to Credit
6.9 Manage Finance Charges 6 Order to Cash / Return to Credit
6.8.2 EITF 08-01 6.8 Manage Revenue Recognition 6 Order to Cash / Return to Credit
6.8.1 VSOE 6.8 Manage Revenue Recognition 6 Order to Cash / Return to Credit
6.8 Manage Revenue Recognition 6 Order to Cash / Return to Credit
6.7 Manage Invoices 6 Order to Cash / Return to Credit
6.6 Manage Cash Sales 6 Order to Cash / Return to Credit
6.5 Manage Statement Charges 6 Order to Cash / Return to Credit
6.4.2 Billing Schedule 6.4 Manage Sales Order Item Fulfilments 6 Order to Cash / Return to Credit
6.4.1 Shipping Integration 6.4 Manage Sales Order Item Fulfilments 6 Order to Cash / Return to Credit
6.4 Manage Sales Order Item Fulfilments 6 Order to Cash / Return to Credit
6.3 Manage Payment Holds 6 Order to Cash / Return to Credit
6.2.2 eBay Integration 6.2 Manage Sales Orders 6 Order to Cash / Return to Credit
6.2.1 Drop Shipments/Special Orders 6.2 Manage Sales Orders 6 Order to Cash / Return to Credit
6.2 Manage Sales Orders 6 Order to Cash / Return to Credit
6.1 Manage Customers 6 Order to Cash / Return to Credit
5.6 Define Reporting Strategy (Marketing ROI) 5 Marketing to ROI
5.5 Upsell Manager 5 Marketing to ROI
5.4 Subscription Management 5 Marketing to ROI
5.3.1 Manage Groups (Marketing to ROI) 5.3 Campaign Execution/Management 5 Marketing to ROI
5.3 Campaign Execution/Management 5 Marketing to ROI
5.2 Lead Generation 5 Marketing to ROI
5.1 Marketing Organization 5 Marketing to ROI
4.17 Define Reporting Strategy (P2P) 4 Procure to Pay / Return to Debit
4.16 Manage Fixed Assets 4 Procure to Pay / Return to Debit
4.15 Manage Vendor Refunds 4 Procure to Pay / Return to Debit
4.14 Manage Vendor Credits 4 Procure to Pay / Return to Debit
4.13 Manage Vendor Return Shipments 4 Procure to Pay / Return to Debit
4.12 Manage Vendor Return Authorizations 4 Procure to Pay / Return to Debit
4.11 Manage Electronic Payments - OneWorld 4 Procure to Pay / Return to Debit
4.10 Manage Electronic Payments - non-OneWorld 4 Procure to Pay / Return to Debit
4.9 Manage Vendor Bill Payments 4 Procure to Pay / Return to Debit
4.8 Manage Expense Reporting 4 Procure to Pay / Return to Debit
4.7.1 Amortization Schedule 4.7 Manage Vendor Bills 4 Procure to Pay / Return to Debit
4.7 Manage Vendor Bills 4 Procure to Pay / Return to Debit
4.6 Manage Purchase Order Item Receipts 4 Procure to Pay / Return to Debit
4.5 Manage Purchase Orders 4 Procure to Pay / Return to Debit
4.3 Manage Purchase Requests 4 Procure to Pay / Return to Debit
4.5.1 Inventory Replenishment 4.2 Manage Purchase Requisitions 4 Procure to Pay / Return to Debit
4.2 Manage Purchase Requisitions 4 Procure to Pay / Return to Debit
Showing 101–150 of 253 Page 3