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Disclaimer
Numeric accepts full responsibility for ensuring the completeness and accuracy of its standard views, reports and fields. Once the customer ERP is connected to Numeric, there is nothing a Numeric customer can do to change or manipulate the information extracted from the ERP and displayed within Numeric, such that it differs from the information and amounts within the ERP.
Data inputs not covered:
Inputs for checklist tasks / comments (including task names, descriptions, and user activity)
Fields manually populated in the “Reconciliation” module not referenced above
Parsed PDF documents, where data is extracted and pre-filled within Numeric.Accuracy cannot be guaranteed due to limitations in OCR technology and fact that individual users are able to modify values parsed before saving.
Views, Reports, and Fields
Standard views and their respective fields in the “Overview” module
Pacing view and all fields contained
Tasks view and all fields contained
Status view and all fields contained
Progress view and all fields contained
Standard views in the “Checklist” module
Standard views in the “Reconciliation” module including the following fields:
Account*
GL Balance*
Variance ($)**
Variance (%)**
Standard view in the “Flux Analysis” Module
MoM Balance Sheet
Account field*
Monthly Balances fields*
Variance ($) field**
Variance (%) field**
MoM Income Statement
Account field*
Monthly Balances fields*
Variance ($) field**
Variance (%) field**
QoQ Balance Sheet
Account field*
Quarterly Balances fields*
Variance ($) field**
Variance (%) field**
QoQ Income Sheet
Account field*
Quarterly Balances fields*
Variance ($) field**
Variance (%) field**
*Amounts pulled directly from an ERP connection only
**Amounts calculated by Numeric system logic only