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 report enabled to drill through to Contract Management report.
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.