New MariProject version 6.5

The new version MariProject 6.5 is now available. MariProject has again received some improvements and extensions. These include functions for invoicing, for purchasing processing and also for the SupportDesk.

The web client has taken another big step with version 6.5. It now provides so much functionality that most have no other access to MariProject but also to SAP Business One. This has cost advantages, but also great advantages for the provision of the application, as the web client is the fast and resource-saving variant, especially for all employees who are in the home office.

Web Client Accounting Wizard

It is now also possible to bill several contracts in the Web Client. The Billing Assistant is now available in the Web Client.

Billing Assistant
Wizard to bill several contracts at the same time
Conversion of offer/order into contract

Web Client Purchase Processing

The following actions can now be performed for purchase processing in the Web Client:

Enter purchasing document supplier (cross-project entry)
Enter purchasing document (project-specific entry)
Pre-entry goods receipt / incoming invoice
Order collector

Web Client Settings

The setting options for the administrator in the Web Client have been further developed:

Notifications > E-mail settings
Support Desk > Support Type, Solution, Priority, Status, Communication Channel
Qualification measures > Status Qualification measures
Business Partner Audit -> Status BP Audit
Service call -> Service call status
Service deployment -> Service plan status
Service Deployment -> Service Plan Templates Status
Service Deployment -> Service Plan Planned Date Status
Service deployment -> Quality Proposed solutions
Service operation -> Position status for assigned G+M or customer service object
Service deployment -> Item status for material and service
Event module -> Event status
Event Module -> Registration Status
Newsletter -> Newsletter status
Customer System Management -> Database/Application
Customer System Management -> User Type
Customer System Management -> Licence Type

Progress billings according to progress as of the reporting date

A new view has been added to the mask for recording the monthly accounting of project progress.

Planning the partial invoices for the suppliers

If several partial invoices have been agreed with a supplier depending on the deadline or the progress of a phase completion, this planned invoicing of the supplier can now be administered.

Improvements support module

In the individual support operation, details of the customer support product assignment are displayed
In the individual support process, details of the customer's system management information are displayed.
In the business partner master, the view of the customer product assignments has been expanded
Special case ?access restriction to own support processes?
Further filter options in the support dashboard
Placeholder for the changed text, for example improved for forwarding
Licence overview for customer licences

Event module Accounting

Individual invoices can now be issued to each participant or collective invoices for several participants of a business partner for an event.

The placeholders that can be used in many places can now also be used for user-defined fields (UDF).

Project Dashboard

The tiles in the project dashboard have been extended by a variant in calendar weeks.

Employee Monthly Report

A new report shows 31 calendar days and the projects a staff member has worked on.

Customer system management

The presentation of customer system management information in the customer master and in the support processes has been expanded.

Extensions MARI Data Transfer Workbench

The import options have been expanded especially around the employee master:

The individual tables around the employee master can now be imported in individual dimensions.

Other

A special setting in the internal activity allocation now allows the sales invoice to be transferred as an invoice document.
If the overtime should not be calculated in MARIProject, the calculation can now be deactivated.
If the leave requests are not managed in MARIProject, the Leave tab in the employee master can be hidden.
CIG and CUP codes are now supported for localisation Italy
The transfer of maintenance items from SBO offers/order confirmations can now read start/end from user-defined fields. The rhythm can be set.
A new overview screen shows the results of the log files of service jobs
Calendar master with groups
E-mail settings for volume warning in the contract

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