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Additions to Scope I Enhancements <br />The following are the requested changes. <br />Interface Procurement <br />Post Cutover 7 & Sourcing Dynamics I the Inventory module, the City <br />Vendor File would like to send the Dynamics <br />with Faster for Vendor File to Faster so that the $12,500 <br />Inventory vendors can be used when <br />2 75720 Interface Accounts <br />Post Cutover Payable <br />3 75283 Interface Accounts <br />Post Cutover Payable <br />inlerTao vvnn the aecision to not implement <br />Purchases purchasing inventory from Faster. <br />Interface With the decision to not implement <br />Inventory the Inventory module, the City <br />Invoice would like to bring in payments to <br />Journals from be made to vendors for inventory <br />Faster to purchased through the Faster <br />Dynamics 365 system as Invoice Journals that <br />will include actual Dynamics <br />vendors as the Payee (see item # <br />1 above) that will result in <br />payments being made to their <br />inventory vendors.. <br />Interface <br />The City would like to bring in <br />Invoice <br />refunds of overpayments and <br />Journals from <br />deposits from enQuesta, the new <br />enQuesta <br />utility billing system, as Invoice <br />(Utility Billing) <br />Journals that will result in <br />to Dynamics <br />payments being made to their <br />365 <br />customers. <br />$14,000 <br />$8,300 <br />4 75799 Customization Fixed Assets : Add 'Division' The City would like to add the <br />operating unit Division code to the Fixed Asset <br />to the fixed table to enable further definition of <br />asset table ownership and to better meet <br />report sorting needs. $1,200 <br />Please note, Crowe assumes that <br />the Division Operating Unit will not <br />be added to any reports <br />Total Additions. $36,000 <br />Total Additions: $36,000 <br />Crowe <br />Page 3 <br />