MARIProject new Major Release 6.1
6 Sep

MARIProject new major release 6.1

The new major release 6.1.000 is available for MariProject, the SAP Business One industry software for service providers, IT companies and plant manufacturers.

Overview screens for projects, contracts and purchasing transactions

New overview and search masks were created for the main programme, the Web Client and the Mobile Client:

  • Project overview.
  • Contract overview, contract position search
  • Purchasing transaction overview, purchasing item search

Faster processing of contract positions

Versino Financial Suite for SAP Business One Finance

When editing an item in the contract, only the change is now saved. In the previous versions, all contract positions were always saved. Analogously, there is also an improvement in the purchasing processes.

Deadline monitoring of purchasing processes / Deadline monitoring of orders

For the analysis of the ordered items and their delivery, the 'deadline monitoring of purchasing transactions' was newly developed. In addition, a 'deadline monitoring of orders' was developed, which monitors both project-based orders and normal orders from SBO.

Cross-project ordering process

So far, the project manager has created purchasing transactions, which are then procured by the purchasing department. For this purpose, the project manager must already make an outline between different material groups. Now the project manager can transfer all the material he needs to Purchasing via material call-offs. The Purchasing then orders the individual product groups from the suppliers on a cross-project basis.

opportunities

The display of opportunities in MARIProject has been redeveloped in the main programme, Web Client and Mobile Client and now allows all settings as in SBO.

Special leave / request for unpaid absences

Special leave can now be requested. The field for the special leave due is calculated by the approved special leave requests. In addition, a new request type for unpaid absences has been added.

Special approval procedures per project/contract

Deviating from the approval process per business area, separate procedures can be set for special projects.

Authorisations cost centres

Evaluations on individual cost centres can now be provided with rights.

Web Client Improvements

  • Favourites in the Mobile Client
  • Representation from right to left for the languages Hebrew and Arabic
  • Presentation of the milestones in the GANTT

Further improvements

  • Recalculation of Travel expenses with factor
  • Capacity evaluation for resource pools
  • Presetting the Pro-Rata Rule in the article master
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