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- Internal controls / Sarbanes-Oxley compliance uncertain
- Support decision pending: purchase INFOR maintenance ... or ... identify alternative support solution for BPCS / ERP LX
- Financial operations don't run smoothly or efficiently
- Our level of inventory accuracy is below the 95% miniumum
- Database integrity is not adequate
- Inventory model and macro setup faults could be causing problems
- Routing definitions are not comprehensive enough
- We're getting results that suggest that our BPCS database configuration is not optimal
- The accuracy of bill of material data is not at our 98% target
- Our BPCS database is littered with obsolete item records
- We don't have audit trails to track changes in master files
- Most BPCS column headings and many formats are wrong -- that makes Query + SQL harder for us to use
- Manufacturing planning modules aren't working in BPCS / ERP LX
- Elements of BPCS / ERP LX not well used vis-à-vis full functionality of the software
- Key strategic decision pending: migrate up to ERP LX ... or ... drop BPCS and move to SAP or Oracle or something else
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