projects360 Accounts Receivable

Accounts Receivable report has been included in projects360 BI Content pack.

Accounts Receivable is based on the projects360 BI data model. The report provides an overview of Current and past payment dues from the customers. First tab ‘Receivables at a Glance’ provides the information of Balances (Beginning and Ending), Payments, Invoices for any selected week. It also consists of Top 10 payments and Top 10 dues by customers.

Here user has facility to navigate to F&O to update/modify the Customer and Collection in the forms accordingly.

aec360 General Ledger Analysis Report

New tab ‘Ledger vs Subledger comparison’ has been included in General Ledger Report. This report is designed to provide the insights on the what is originated in the project subledger and what’s been posted directly to the general ledger. Data on the this report consolidated based on the voucher.

aec360 Project Portfolio

Project Portfolio report has been updated with new field for drill through functionality.

Project Portfolio report drill through has been restricted to first tab to avoid confusion.

Project details report now showing selected project name mentioned on the top and respective details in the report tab when the user drill through from project portfolio report.

Project portfolio report enabled to drill through to Earned value Management report.

Earned Value Management

Earned Value Management ‘Project details’ tab is updated with data hierarchy for all Trending visuals .

Contract Portfolio

Contract portfolio report enabled to drill through to Contract Management report.

DeepLink update

Manage projects form has been facilitated to display all projects along with Legal entity filtered .

Data Model update

All Calculated measures in Data Model w.r.t to Numbers and Percentages are updated with Two decimal points.


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