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SyteLine 9 How it will expand your opportunities Slide 2 Template v5 October 12, 2012 2 Copyright 2013. Infor. All Rights Reserved. www.infor.com. Thank You! Slide 3 Template v5 October 12, 2012 3 Copyright 2013. Infor. All Rights Reserved. www.infor.com 3 Coming in the Fall SyteLine 9 Slide 4 Template v5 October 12, 2012 4 Copyright 2013. Infor. All Rights Reserved. www.infor.com Multi-Site BOM and Invoice Builder Home Forms Added Site Group Excel Financials Data Management Customer, Items, Vendors Sourcing Logic Order Entry Single Instance Financials Multi-Books and Calendars Analysis Dimensions What-If Costing Analysis Where Did We Focus? Slide 5 Template v5 October 12, 2012 5 Copyright 2013. Infor. All Rights Reserved. www.infor.com Pricing, Promotions, Rebates Surcharges Compliance RoHS & REACH Process Overview Forms APS Work Center Scheduling & Sequencing Freeze Operations in the Scheduler Planning by Warehouse Portals Customer Portal Order Entry Reseller Portal So much more.. Where Did We Focus? Slide 6 Template v5 October 12, 2012 6 Copyright 2013. Infor. All Rights Reserved. www.infor.com 6 Multi Site Slide 7 Template v5 October 12, 2012 7 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Process SyteLine users will use the new Multi-Site Bill of Material Builder form to copy an items current bill of material to selected sites. Not in Scope The new builder will not copy the Standard Bill of Materials, only Current. Only a single level Bill of Materials will be copied, not the indented (Full) BOM. This functionality has no impact on the ECN process. Multi-Site Bill of Material Builder Slide 8 Template v5 October 12, 2012 8 Copyright 2013. Infor. All Rights Reserved. www.infor.com Slide 9 Template v5 October 12, 2012 9 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Process Print Invoices and Credit Memos for many Sites One Base Site, many Target Sites in your Intranet Regular, Blanket or Progressive Billing Invoices Alphanumeric Builder Invoice Number (Site ID + Invoice Number) Reprint Invoices and Credit Memos for all Sites Multi-Site Invoice Posting (one Site at a time) Multi-Site Invoice Builder Slide 10 Template v5 October 12, 2012 10 Copyright 2013. Infor. All Rights Reserved. www.infor.com Invoice Builder Selection Screen Slide 11 Template v5 October 12, 2012 11 Copyright 2013. Infor. All Rights Reserved. www.infor.com Home Forms Multi-Site Group added to Buyer, Controller, Inventory Control, Production Planner, Customer Service, and System Administrator Home forms Slide 12 Template v5 October 12, 2012 12 Copyright 2013. Infor. All Rights Reserved. www.infor.com Multi Site Master Data Management Items, Customers and Vendors Slide 13 Template v5 October 12, 2012 13 Copyright 2013. Infor. All Rights Reserved. www.infor.com Slide 14 Template v5 October 12, 2012 14 Copyright 2013. Infor. All Rights Reserved. www.infor.com Sourcing Info at Order Entry New Process On entry of a customer order line item, user will be given more information to determine which site to ship from. I do central order entry at my Ohio Site but where best to make and ship the product? Who has inventory? Who has capacity? Who is closest to the customer? Texas Iowa Ohio Slide 15 Template v5 October 12, 2012 15 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Order Line Multi-site Source Button Slide 16 Template v5 October 12, 2012 16 Copyright 2013. Infor. All Rights Reserved. www.infor.com Multi-Site Item Sourcing Slide 17 Template v5 October 12, 2012 17 Copyright 2013. Infor. All Rights Reserved. www.infor.com Single Instance Multi Site Slide 18 Template v5 October 12, 2012 18 Copyright 2013. Infor. All Rights Reserved. www.infor.com. Multi Site SQL Configuration Options Site A Data / Code Site B Data / Code Site A, B, C Data / Code Site C Data / Code Site A and B Data / Code Site C Data / Code Slide 19 Template v5 October 12, 2012 19 Copyright 2013. Infor. All Rights Reserved. www.infor.com User will not know which SQL structure is being used User will still only have view/permissions based on the site they log into Multi Site functionality will be the same across all SQL structures When multi sites are in a single SQL database, we will require SQL Enterprise (Data Partitioning) When all sites are in their own SQL database, you will be able to use Standard or Enterprise SQL Routines will be available to combine individual sites into a single SQL database. In the future, we are planning a routine to split a site from a SQL database. Key Points Slide 20 Template v5 October 12, 2012 20 Copyright 2013. Infor. All Rights Reserved. www.infor.com Pros and Cons - Single Instance Multi Site PROS Apply patches and service packs to only one database. UETs once for all sites AES logic once for all sites Adhoc reporting across sites Backup of fewer DBs CONS All sites must run the same version. Selling off a site Enterprise SQL required All sites must be on same SQL server Rebuilding an index will lock table for all sites Slide 21 Template v5 October 12, 2012 21 Copyright 2013. Infor. All Rights Reserved. www.infor.com Most all database names have been changed. item = item_mst customer = customer_mst co = co_mst job = job_mst Each _mst table will have a new site_ref column. site_ref will be a part of every index SL 9 New Schema Structure Slide 22 Template v5 October 12, 2012 22 Copyright 2013. Infor. All Rights Reserved. www.infor.com We made very few code changes to SyteLine to support this new structure. New SQL views Every table that was renamed to _mst will have a view of the old name. item, customer, co, job, etc will be SQL views Item View SELECT * FROM item_mst WHERE site_ref = CONTEXT_INFO()) GO Any code you have developed can continue to call the same table names. SL 9 New Schema Structure Slide 23 Template v5 October 12, 2012 23 Copyright 2013. Infor. All Rights Reserved. www.infor.com When all sites are in single database, _all tables will not be used When connecting using initsessionsp you will now be required to pass site as a parameter. Reports Task: Modify.rdl(s) to pass in BG_SITEID as a parameter to the Sp. Modify report stored procedures that are being called from an rdl: to accept a parameter @pSite SiteType = NULL And then pass this parameter to dbo.InitSessionContextSp or dbo.InitSessionContextWithUserSp, whichever is being used. SL 9 New Schema Structure Slide 24 Template v5 October 12, 2012 24 Copyright 2013. Infor. All Rights Reserved. www.infor.com 24 Finance Slide 25 Template v5 October 12, 2012 25 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Process SyteLine will now allow for multiple Financial Sets of Books as well as the ability to have a separate year end adjustment period and financial calendars with different year end dates. Overview Allows multiple Financial Set of Books (FSB) to be created in SyteLine An FSB allows a new ledger to be recorded. The new ledger can contain any combination of the following: Different accounts than the General Ledger (GL) A different currency than the GL (non-domestic currency) A different financial calendar than the GL (different periods / fiscal year) The new FSB can be used for governmental or internal company reporting where a ledger other than the GL is required Financial Sets of Books (FSB) Slide 26 Template v5 October 12, 2012 26 Copyright 2013. Infor. All Rights Reserved. www.infor.com Slide 27 Template v5 October 12, 2012 27 Copyright 2013. Infor. All Rights Reserved. www.infor.com Multi Financial Sets of Books Slide 28 Template v5 October 12, 2012 28 Copyright 2013. Infor. All Rights Reserved. www.infor.com 10000 11000 30000 50000 FSB 1 (same as GL) Ledger Posting 10000 11000 30000 50000 General Ledger 55000 56000 FSB 2 (domestic currency) 10000 25000 35000 FSB 3 (non-domestic currency) Slide 29 Template v5 October 12, 2012 29 Copyright 2013. Infor. All Rights Reserved. www.infor.com Analysis Dimensions New Process Other tables can be linked to the Chart of Accounts Allows you to Analyze Ledger transactions By Customer, Vendor, Item or other tables Include constants and user-defined formulas Export to Excel and other tools for further analysis Slide 30 Template v5 October 12, 2012 30 Copyright 2013. Infor. All Rights Reserved. www.infor.com Analysis Dimensions New Form Chart of Accounts Dimensions Slide 31 Template v5 October 12, 2012 31 Copyright 2013. Infor. All Rights Reserved. www.infor.com Analysis Dimensions New Form Chart of Accounts Details Slide 32 Template v5 October 12, 2012 32 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Process Users can set up Cost Alternatives (i.e.. Summer 2014, Final 2013, etc.) Copy Current or Standard Routing to your Cost Alternative Perform What-If changes to Labor, Material and OH Rates Copy Approved Cost Rate changes to Live Compare your changes to Current, Standard, other Alternatives Freeze your Costing History Costing Analysis Workbench Slide 33 Template v5 October 12, 2012 33 Copyright 2013. Infor. All Rights Reserved. www.infor.com Costing Analysis Workbench Slide 34 Template v5 October 12, 2012 34 Copyright 2013. Infor. All Rights Reserved. www.infor.com Copyright 2012. Infor. All Rights Reserved. www.infor.com 34 Promotion Pricing Slide 35 Template v5 October 12, 2012 35 Copyright 2013. Infor. All Rights Reserved. www.infor.com Promotion Pricing New Process Effective and Expiration Dates Minimum Order Quantity, Minimum Order Line Value Promotion based on Discount Percent Discount Amount Fixed Price Free Quantity (Buy 4, get 1 free: Order Quantity = 5) Campaign, Salesperson, Customer, Ship-To, Customer Type, Corporate Customer, End User Type, Product Code, Item or Warehouse on the Order Line Maximum Promotion Amount and Quantity Slide 36 Template v5 October 12, 2012 36 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Form Price Promotions and Rebates Slide 37 Template v5 October 12, 2012 37 Copyright 2013. Infor. All Rights Reserved. www.infor.com Promotion selected on CO Line * Item price is $10.50 Slide 38 Template v5 October 12, 2012 38 Copyright 2013. Infor. All Rights Reserved. www.infor.com 38 Rebates Slide 39 Template v5 October 12, 2012 39 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Process Earned Rebate, Deferred Revenue, until Credit Memo is created Invoice Amount * Rebate Fair Value * (planned) Redemption Rate Effective and Expiration Dates Number of Periods (after Invoice Date) before Credit Memo expires Minimum Qualifying Amount (per Customer, per Program) Minimum Qualifying Quantity (per Customer, per Program) Campaign, Salesperson, Customer, Ship-To, Customer Type, Corporate Customer, End User Type, Product Code, Item or Warehouse on the Order Line Rebates Slide 40 Template v5 October 12, 2012 40 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Form Price Promotions and Rebates Slide 41 Template v5 October 12, 2012 41 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Order Lines Slide 42 Template v5 October 12, 2012 42 Copyright 2013. Infor. All Rights Reserved. www.infor.com Earned Rebates Slide 43 Template v5 October 12, 2012 43 Copyright 2013. Infor. All Rights Reserved. www.infor.com Credit Memo Slide 44 Template v5 October 12, 2012 44 Copyright 2013. Infor. All Rights Reserved. www.infor.com 44 Surcharges Slide 45 Template v5 October 12, 2012 45 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Functionality Material Item Contents Item Content Exchanges Item Content Prices Item Contents for Items Surcharge Rules Customer and Vendor Surcharges Slide 46 Template v5 October 12, 2012 46 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Order Lines Slide 47 Template v5 October 12, 2012 47 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Orders Surcharge = [ ( Actual Price Base Price ) * Content Factor * Parm Factor ] Zinc - [ ( 1906.78149 1320) *.00450* 1] Copper - [ ( 7615.99244 2500) *.00832* 1] X 10 Units = approximately $450 Slide 48 Template v5 October 12, 2012 48 Copyright 2013. Infor. All Rights Reserved. www.infor.com Order Invoice Slide 49 Template v5 October 12, 2012 49 Copyright 2013. Infor. All Rights Reserved. www.infor.com 49 Compliance Programs Slide 50 Template v5 October 12, 2012 50 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Process User defined Compliance Programs Each low-level item can be flagged as compliant or non-compliant. When the flag is changed, a utility will process each items indented bill-of-material and set the item to non-compliant if any item in its BOM is non-compliant. Compliance Programs Slide 51 Template v5 October 12, 2012 51 Copyright 2013. Infor. All Rights Reserved. www.infor.com Compliance Programs Slide 52 Template v5 October 12, 2012 52 Copyright 2013. Infor. All Rights Reserved. www.infor.com Items Set Compliance (Only updateable on Low-Level Items) Slide 53 Template v5 October 12, 2012 53 Copyright 2013. Infor. All Rights Reserved. www.infor.com Item Compliance Assignment Utility Slide 54 Template v5 October 12, 2012 54 Copyright 2013. Infor. All Rights Reserved. www.infor.com Copyright 2012. Infor. All Rights Reserved. www.infor.com 54 Process Overview Forms Slide 55 Template v5 October 12, 2012 55 Copyright 2013. Infor. All Rights Reserved. www.infor.com Landing Page Slide 56 Template v5 October 12, 2012 56 Copyright 2013. Infor. All Rights Reserved. www.infor.com 1. Shape turns orange when you click on it. 2. Green square uses the Form Launch style sheet and only provides a visual cue to the user that the double-click action will launch a SyteLine form. This indicator will be present only when the double-click event is specified for the SL Form shape. 3. Red triangle (inverted) uses the RightClick style sheet and only provides a visual cue to the user that a tooltip or mouse right-click menu is available 4. Mouse right-click menu will launch form events. Help is included by default. 5. Tooltip replaces lists that had been included with some "BSC" static right-click menus. Slide 57 Template v5 October 12, 2012 57 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Flow Slide 58 Template v5 October 12, 2012 58 Copyright 2013. Infor. All Rights Reserved. www.infor.com Projects Definition Flow Slide 59 Template v5 October 12, 2012 59 Copyright 2013. Infor. All Rights Reserved. www.infor.com Copyright 2012. Infor. All Rights Reserved. www.infor.com 59 Jobs Resource Sequencing Slide 60 Template v5 October 12, 2012 60 Copyright 2013. Infor. All Rights Reserved. www.infor.com Jobs Resource Sequencing Current Functionality The existing process allows users to manually move operations around, one at a time, within a Resource using the Resource Sequencing form. Changes made here are visible on the Resource Dispatch List Report but are not honored by Scheduling. New Functionality A new form, Resource Sequencing Sort Setup, will allow users to select up to six fields from the following tables: job, jobroute, item, coitem, co, for a given Resource. These new fields will display on the Resource Sequencing form. Users can choose to Sort operations by these fields. Once sorted the system will re-set the Operation Start and End Dates accordingly. There will be the added ability to Freeze/UnFreeze operations for the next Scheduling run. When a job operation is Frozen, it and all its previous operations are also Frozen. During a Scheduling run all Frozen job operations will be honored by standard Scheduling. This new process is optional to users. Slide 61 Template v5 October 12, 2012 61 Copyright 2013. Infor. All Rights Reserved. www.infor.com Resource Sequencing Sort Setup New Form Can set up to six sequences Slide 62 Template v5 October 12, 2012 62 Copyright 2013. Infor. All Rights Reserved. www.infor.com Resource Sequencing Added Fields Slide 63 Template v5 October 12, 2012 63 Copyright 2013. Infor. All Rights Reserved. www.infor.com Copyright 2012. Infor. All Rights Reserved. www.infor.com 63 Freeze Operations in the Scheduler Slide 64 Template v5 October 12, 2012 64 Copyright 2013. Infor. All Rights Reserved. www.infor.com Freeze Operations in the Scheduler Current Functionality Using the Resource Gantt Chart - Scheduler form, manually alter the time frame or the sequence of scheduled job operations to be performed by a particular resource. If using the Use Planning Output for Scheduling the user is able freeze jobs, otherwise any alterations are not honored the next time the Scheduler is run. New Functionality The existing Resource Gantt Chart Scheduler has been enhanced to allow freezing of the operations or orders on the schedule through a right-click option. The frozen operations will be reflected in all Scheduling analysis forms and reports available to the user, including Resource/Resource Group Load Profile Scheduler, Resource/Resource Group Utilization Scheduler, Resource/Resource Group Schedule, Resource/Resource Group Dispatch List Report, Resource/Resource Group Summary Report Slide 65 Template v5 October 12, 2012 65 Copyright 2013. Infor. All Rights Reserved. www.infor.com Slide 66 Template v5 October 12, 2012 66 Copyright 2013. Infor. All Rights Reserved. www.infor.com Copyright 2012. Infor. All Rights Reserved. www.infor.com 66 Planning by Warehouse Slide 67 Template v5 October 12, 2012 67 Copyright 2013. Infor. All Rights Reserved. www.infor.com Planning by Warehouse Warehouse Types Default warehouse Location of all manufacturing planned by APS Distribution warehouse Can maintain supply for defined items Unsatisfied demand met by transfer from default warehouse Dedicated warehouse Not seen by APS Planning Slide 68 Template v5 October 12, 2012 68 Copyright 2013. Infor. All Rights Reserved. www.infor.com Current Functionality APS planning model supports only the main warehouse Dedicated and distribution warehouses hidden from APS All other warehouses are treated collectively as a single entity SyteLine 8.03 added the ability to feed APS distribution warehouse demands in a pre-processing step Slide 69 Template v5 October 12, 2012 69 Copyright 2013. Infor. All Rights Reserved. www.infor.com New Functionality Add item/warehouse sourcing rules o Reserve for customer o Reserve for work center o Priority Add warehouse and item/warehouse constructs to APS model Support warehouse specification in APS demands/supplies As needed, generate planned transfers between default warehouse and distribution warehouses Slide 70 Template v5 October 12, 2012 70 Copyright 2013. Infor. All Rights Reserved. www.infor.com Copyright 2012. Infor. All Rights Reserved. www.infor.com 70 Portals Slide 71 Template v5 October 12, 2012 71 Copyright 2013. Infor. All Rights Reserved. www.infor.com SyteLine Portals Feature Summary Online ordering On Account or Credit Card Break Price visibility Drop Ship Per-site pricing and CTP for B2B Products Category Search Contract Ordering / Quick Ordering Order Status with Shipment Tracking Account Balance / Invoice Reprint Customer Interactions Service (FS+) Incidents and Knowledge Base Unit Registration Customer Portal Current Purchase Orders Future Planned Orders On Time Delivery Statistics Consigned Inventory Management Inventory Level Projections Product Price Contracts Item Price Requests Across Vendors Vendor Interactions Vendor Portal All Customer Portal Functionality plus: Customer Management Commissions Due Pose-as Customer Service (FS+) Orders Order Transactions Reseller Portal Order Entry: Pre-login product browsing with cart, B2C user can create account and check out via credit card. Beautiful: Dynamic browsing experience that leverages the user interface power of modern browsers. Five out-of-the-box style themes that can be customized or used as-is for fast deployment. Contextual data where you need it. Multi-site: Users see a single view of their data automatically consolidated across SyteLine sites. Customizable: Architecture that enables UI and business logic changes without knowledge of web programming languages. Automatically tracks modifications to keep them separate from Infor code eliminating conflicts during patches and updates. Dynamic restyling on the fly based on who logged in or other criteria. Highlights & Objectives Slide 72 Template v5 October 12, 2012 72 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Portal Slide 73 Template v5 October 12, 2012 73 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Portal Slide 74 Template v5 October 12, 2012 74 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Portal Slide 75 Template v5 October 12, 2012 75 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Portal Slide 76 Template v5 October 12, 2012 76 Copyright 2013. Infor. All Rights Reserved. www.infor.com Customer Portal Slide 77 Template v5 October 12, 2012 77 Copyright 2013. Infor. All Rights Reserved. www.infor.com Reseller Portal Slide 78 Template v5 October 12, 2012 78 Copyright 2013. Infor. All Rights Reserved. www.infor.com Vendor Portal Slide 79 Template v5 October 12, 2012 79 Copyright 2013. Infor. All Rights Reserved. www.infor.com Transaction Activity Conversions Pending Approvals Multiuser Inbox Failed Events Slide 80 Template v5 October 12, 2012 80 Copyright 2013. Infor. All Rights Reserved. www.infor.com SyteLine 9.00 Enhancements 4872 - Add Purchase Order Change Log 4873 - Add Transfer Order Change Log 4791 - Generate AP Transactions: Display Expense Account 5054 - Reprice PO Lines when Vendor is added or changed 4769 - Unit Codes on the Account Balances Report 4810 - Secondary Sorting on GL report 4811 - Where Used Report: Unit Code Combinations 4816 - Total Inventory by Account: Display Unit Code detail 4772 - Cost Analysis Workbench 4829 - Recurring Journals 5773 - Prevent transactions to Control Accounts (IFRS) Training Videos are being developed for new features 73 videos are being built including Portals. More details then previous training videos. SyteLine 9 Training Slide 81 Template v5 October 12, 2012 81 Copyright 2013. Infor. All Rights Reserved. www.infor.com 81 Whats Next? Slide 82 Template v5 October 12, 2012 82 Copyright 2013. Infor. All Rights Reserved. www.infor.com Whats After SyteLine 9.00.00 Industry Pack Automotive Industry Pack Molding & Fabrication Industry Pack Distribution for Manufacturing Industry Pack A & D Industry Pack Cores & Remanufacturing Employee Self-Service Portal SyteLine 9.00.10 Service/Action Pack SyteLine 9.01.00 Feature Pack Slide 83 Template v5 October 12, 2012 83 Copyright 2013. Infor. All Rights Reserved. www.infor.com Infor SyteLine in the Cloud Re-launch Multi-Tenant Jim Plourde Put a Bow around it Single Instance Multi-Site No Developer, Report Source, or Source code One Forms Database, Named Users Only, max 100 users Only Mongoose Products All server Admin performed by Cloud team Reporting Workbench Suite Required SQL Enterprise Governance rules Ability to monitor processes like reports, save transactions, and events so that we eliminate the effect on other tenants Slide 84 Template v5 October 12, 2012 84 Copyright 2013. Infor. All Rights Reserved. www.infor.com Infor SyteLine in the Cloud Re-launch Single Tenant Tony Vitelli Put a Bow around it but allow for A la carte for an additional fee No limitations on Multi-Site Only Mongoose Products Shared server Admin between customer and AMS Reporting SSRS Customers can create their own reports Personalizations - allowed Required SQL Enterprise ION is an option Slide 85 Template v5 October 12, 2012 85 Copyright 2013. Infor. All Rights Reserved. www.infor.com 85 Questions and Answers Slide 86 Template v5 October 12, 2012 86 Copyright 2013. Infor. All Rights Reserved. www.infor.com 86 SyteLine Business Intelligence Slide 87 Template v5 October 12, 2012 87 Copyright 2013. Infor. All Rights Reserved. www.infor.com Infor SyteLine BI SL BI Team (3) started Nov. 1 st 2012 GA April 18 th, 2013 Four sales before end of May Many opportunities in the pipeline Work on Early Adopter CADWELL INDUSTRIES ECNET LIMITED ELECTRO SWITCH BUSINESS KIRBY RISK CORPORATION Slide 88 Template v5 October 12, 2012 88 Copyright 2013. Infor. All Rights Reserved. www.infor.com SyteLine BI Analytical Cubes 10 SyteLine BI Cubes Account Receivable Analysis Bookings Analysis Business Performance Analysis Financial Income Analysis Inventory Analysis Job Efficiency Analysis Material Scrap Analysis Sales and Product Contribution Analysis Sales Delivery Analysis Vendor Received Analysis Slide 89 Template v5 October 12, 2012 89 Copyright 2013. Infor. All Rights Reserved. www.infor.com Four SyteLine Dashboards Finance Inventory and Purchasing Manufacturing Sales Slide 90 Template v5 October 12, 2012 90 Copyright 2013. Infor. All Rights Reserved. www.infor.com Copyright 2011 Infor. All rights reserved. Process flow for SyteLine Business Intelligence ETL Slide 91 Template v5 October 12, 2012 91 Copyright 2013. Infor. All Rights Reserved. www.infor.com Summary SyteLine BI is ready Slide 92 Template v5 October 12, 2012 92 Copyright 2013. Infor. All Rights Reserved. www.infor.com Whats new in Infor SyteLine BI 9.00 Sales Planning and Budgeting Drill Through Detail Reports Inventory Periodical Snapshot Analysis Incremental Data Loading KPI Analysis by YTD,QTD,MTD Support Multi-Site in One Instance Slide 93 Template v5 October 12, 2012 93 Copyright 2013. Infor. All Rights Reserved. www.infor.com Sales Planning and Budgeting Enable sales volume planning Allow write back to OLAP server Slide 94 Template v5 October 12, 2012 94 Copyright 2013. Infor. All Rights Reserved. www.infor.com Drill Through Detail Reports Present business performance details in addition to Dashboard overview Level 1 drill through detail reports Slide 95 Template v5 October 12, 2012 95 Copyright 2013. Infor. All Rights Reserved. www.infor.com Drill Through Detail Reports Level 2 drill through reports Slide 96 Template v5 October 12, 2012 96 Copyright 2013. Infor. All Rights Reserved. www.infor.com Inventory Periodical Snapshot Analysis Allow measuring inventory level of each product at each warehouse on a daily basis Enable comparison of Inventory performance across time series Slide 97 Template v5 October 12, 2012 97 Copyright 2013. Infor. All Rights Reserved. www.infor.com Incremental Data Loading Optimized data loading performance Latest Data Copy of Data at Last Loading Time Identify Changed Data between This and Last Loading Time Slide 98 Template v5 October 12, 2012 98 Copyright 2013. Infor. All Rights Reserved. www.infor.com KPI Analysis by YTD,QTD,MTD Additional Time Calculation dimension to enable analysis by YTD,QTD,MTD Slide 99 Template v5 October 12, 2012 99 Copyright 2013. Infor. All Rights Reserved. www.infor.com 99 Questions and Answers Slide 100 Template v5 October 12, 2012 100 Copyright 2013. Infor. All Rights Reserved. www.infor.com. Thank You! Slide 101 Template v5 October 12, 2012 101 Copyright 2013. Infor. All Rights Reserved. www.infor.com