Module organization

A.S.I.A. module organization

A.S.I.A. is made up of 13 subsystems and 44 types of modules.

Subsystem	Module	Abb.	Function outline
Server applications	System custodian	BSY	A.S.I.A. basic setup
	Closing control	BCL	Execution for monthly update and yearly update
	Data maintenance	BDM	Execution for data bulk deletion
	Data import	YDI	Importing data from other systems
	Timer control	BTC	Setting batch job to Job scheduler (JP1)
Master management	Common master	MCM	Master registration generally used for A.S.I.A.
	Accounting master	MAM	Master registration mainly used for accounting work
	Logistic master	MLM	Master registration mainly used for sales, purchasing and production
	Execution browsing	MEB	Execution from the browser for requests of master making, modification and deletion from the base user to headquarters when using WAN (Not yet mounted)
Standard accounting	General accounting	AGA	Voucher creation, approval and control by standard currency
	Multi-currency accounting	AMA	Voucher creation, approval and control by multiple currency and ?exchange gain and loss voucher creation by revaluation for FC
	Financial statements	AFS	Various financial statements creation and financial statement template registration that is also used for other modules
Additional accounting	Absorption Processing	DAP	Execution for department absorption, mutual absorption and multi-level absorption
	Deferred tax accounting	DTA	Journal data Creation for deferred tax accounting application
	Deferred account control	DDA	Balance control for prepaid expenses/deferred revenues, depreciation journal creation for prepaid expenses/deferred revenues that occur regularly
Strategy	Valuation accounting	DVA	Various financial statements creation for management accounting
	Planning control	SPL	Registration and determination for accounting budget, and registration and determination for sales/purchasing plan
	Cashflow management	SCF	Output cashflow for analysis, discounted cashflow and EVA/ROE analysis sheet
Assets	Investment securities	TIS	Information control and acquisition for securities, journal data creation for sale, etc.
	Construction In progress	TCP	Construction in progress account management and T/F to fixed assets
	Fixed assets	TFA	Information control for fixed assets and journal data creation for acquisition, transfer and depreciation, etc.
	Leased assets	TLA	Information control for leased assets, leased debt control and journal data creation for leased assets acquisition and payment
Finance	Borrowings control	FBC	Borrowings information control, borrowing balance control and journal data creation borrowing and repayment
	Treasury stock management	FTS	Management for stockholder, corporate bond, and for new stock reservation authority, journal data creation for corporate bond and new stock
	Bank account Control	SBC	Claims data control using receipt data (matching with collection plan data), debt data control using actual payment data (T/F request file creation and settlement to financial institution)
Claims	Uncollected control	CUC	Claims data creation, approval and control
	Claims control	FCC	Claims information consolidation such as monthly invoice output, claims collection status control, claims data auto-journal, and collection plan adjustment
	Notes receivable	FNR	Issuing information control for notes receivable, control of notes receivable status (holdings, collection, discount, etc.)
Debts	Unpaid control	DUC	Debts data creation, approval and control
	Debts control	PDC	Monthly payment notice data entry and status control, debt information consolidation for debts data auto-journal and payment plan adjustment
	Notes payable	PNP	Notes payable issuing information control, control of notes payable status (drawing, settle, etc.)
	Expenses management	PEM	In-house expense application data such as traveling expenses by browser, approval data and even-up data creation
Sales	Sales order	LSO	Sales order control such as quotation voucher and sales order voucher creation and issuing, sales order approval
	Shipping control	LSH	Shipping control, direct shipping process and return process for products
	Sales control	LSC	Sales voucher entry and issuing, journal data creation
Purchase	Purchase order	UPO	Purchase order control such as purchase order voucher entry and issuing, and purchase order approval
	Arriving control	UAC	Arriving control, moving inventory control and arriving process control for products
	Purchase control	UPC	Purchase voucher entry and issuing, journal data creation
Products/EDI	Inventory control	RIP	Perpetual inventory control, physical inventory variance entry, inventory balance control and inventory valuation
	Production control	RPC	Control for production schedule and actual production for each process
	EDI	EDI	(Not yet mounted)
Disclosure	Basic console	BSC	Trial balance sheet, sub ledge, drill down searching for budget/actual comparison
	Advanced console	AVC	(Not yet mounted)
	Consolidation control	ICA	Each module summary process for consolidation process

Abbreviations are used for form file names that are output in each module.
For form file naming rules, refer to "Form output."

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