New version ? MariProject 6.6

A new major release on MariProject for SAP Business One is available now. Once again, many new features are on board that expand and improve the application in many areas.

Extensions Support operations

Create an appointment in Outlook for a support case
Create an appointment with MS Teams Link from a support case.
Additional masks in which the support processes are displayed: Project, contract, contract item, phase
Printout of the listed support operations in the SLA Monitor

SharePoint (O365) Integration

Several documents can now be added directly to the folder.
The Excel export can be stored in the collection folder.
The Excel export can be stored in a SharePoint directory.
SharePoint can be used as a document management system for automatic filing of documents.

Down payment partial invoices

It is now possible to specify the amount of the down payment per fixed price item.

Extensions in the project purchasing budget

It is now possible to transfer the costs from the contracts to the budget.
If a project has already been planned in detail, the planning can be transferred to the purchasing budget.

Retention in purchasing transactions

If deductions have been agreed with the supplier on each invoice, then these can now be planned and entered in the Cash flow be taken into account.

Data collection: Extension phase selection

If users have to select from very many phases in data entry, a new pop-up can now be used. User-defined fields can also be displayed in it.

Extensions event module

The following functions have been added to the event module:

Follow-up dates for an event.
Online appointments with URL and access password.
Group registrations of several participants.
Preparation of offers / order confirmations for participants.
Integration of normal contracts for the settlement of seminar participations.

Web Client Order Processing

Further order processing functionalities were realised in the web client:

Contract Change Wizard
Article validation assistant (VK)

Web Client Purchase Processing

Several assistants have also been activated for the Web Client in the purchasing process:

Create order requests
Enter price confirmations
Assistant supplier comparison
Wizard supplier selection
Sales Price Wizard
Assistant Splitting Purchasing Process
Article Validation Assistant (EK)

Conversion of table structure for hours recording / article recording

The "Employee" and "Period" fields have been added to the tables for time recording and article recording so that queries no longer require the time recording header and are therefore faster. This means that some self-created queries may have to be changed.

MARI Data Transfer Workbench / MARIInterface

It is now possible not only to import employee master data, but also to change existing data. You can, for example, import data via ?MARIProject -> base data -> Employees -> Overview Employee Master? Select employees and export the current data via the 'MARI DTW Export Wizard' options. With the new option 'Synchronisation', the changed data can then be imported via 'MARIProject -> Administration -> Data Transfer Workbench -> MARIProject DTW Import Wizard'.

Other

The project working group can be structured with a new group.
A new service job allows the results of an SQL query to be exported as CSV or XML or uploaded to an SFTP.
The document date is now transmitted in the document management interface to ELO.
In the SLA evaluation of support operations, a report can now be printed in Crystal.
In the Web Client you can now also expand and collapse all triangles of a hierarchy.
Freight can now also be entered in the preliminary entry of incoming invoices.
A final discount can now also be processed on the purchase page.
the ZUGFeRD interface has been extended by further fields.

SAP B1 blog