Infor PM What’s new in Infor PM 10 Ü Infor PM 10 brings together capabilities for business processes and analytics to deliver a foundation to quickly integrate, analyze, format, and deliver answers to questions about business performance. Combining business processes and analytics Infor PM 10 is an integrated suite of Performance Management (PM) software that brings together business process applications from Extensity MPC and analytics from Systems Union MIS to provide a complete, closed-loop offering that can be used to improve operational and financial performance. Infor PM 10 demonstrates Infor’s commitment to enrich, extend and evolve its portfolio of software to deliver greater value to customers. Infor PM 10 provides customers with a foundation to quickly integrate, analyze, format, and deliver answers to questions about their business performance. With Infor PM 10, companies can better monitor, measure, and manage their business through capabilities including: < < < < < < < < Planning and Budgeting Forecasting Financial Consolidation Financial Reporting Strategic Management Multidimensional Analysis Production Reporting Microsoft Office Integration Infor PM New product names General enhancements Infor™ has renamed the Extensity MPC product suite as part of the Infor PM solution suite. The MPC product suite is now referred to as the Infor PM Business Process Applications (BPAs). Infor has also renamed Systems Union MIS products as part of the Infor PM suite. The MIS products listed below are now included in the Infor PM Business Specific Analytics platform. New names for the Extensity MPC and Systems Union MIS products include: Over 50 user requested enhancements have been added to Infor PM 10. These new features and capabilities include: < < < < < < < < < < < < < < < New Name (Former Name) Infor PM Business Process Applications (Extensity MPC) Infor PM Planning and Budgeting (Extensity MPC Planning, Extensity MPC Budgeting) Infor PM Forecasting (Extensity MPC Forecasting) Infor PM Financial Consolidation (Extensity MPC Financial Consolidation) Infor PM Financial Reporting (Extensity MPC Production Reporting) Infor PM Strategic Management (Extensity MPC Strategic Planning) Infor PM EIF Integration (Extensity MPC OpenLink Enterprise) Infor PM Application Studio (MIS onVision) Infor PM Office Plus (MIS Alea Excel Integration, MIS Plain) Infor PM OLAP (MIS Alea) In addition, Infor has streamlined the look-and-feel across all Infor PM 10 products with a consistent color scheme and menus. < < < Process and data audit trails New gauges and dashboard builder Status monitors Notes are displayed when hovering over a cell with cursor Member level drag-and-drop navigation New employee summary report in Detail Planning Automatic data scaling and formatting Reusable report templates Financial consolidation With Infor PM 10, financial consolidation capabilities have been extended to help companies close their books more quickly, more efficiently and with more confidence. Complex Group Accounting has been made easier with: < < < Effective ownership calculations Support for group ownership at less than 100% Support for currency translation adjustments in ownership processing Infor also provides a Consolidation Status Monitor with a visual overview of all financial schedules and how new journals impact the company’s overall consolidation. Within the Consolidation Status Monitor, users can take advantage of the Run Consolidation feature to automatically determine the most efficient consolidation paths. Run Consolidation initiates a series of full and/or incremental consolidation requests depending on the data status, instead of running a full consolidation at each node. Infor PM < < Planning and Budgeting OLAP Model Manager, which is found within Infor PM Planning, now includes the ability to: Infor PM Planning can take advantage of OLAP data and models contained in Infor PM OLAP. In addition, performance improvements in this OLAP solution include: Synchronize structure between two existing and similar relational BPA models Synchronize structure and data with the new Infor PM OLAP models As a result, it is now easier to move applications and portions of applications from test and development servers to production servers and to update the common parts of divisional models. With new OLAP capabilities, users can choose the model type that best meets their business needs, and easily integrate structure and data across models. Strategic Management < < New administrative features include the ability to: < < < < Strategic Management has updated Member Selection, which allows for multiple member selections at the same time, and includes a Find capability to help locate specific members in long member lists. Users can easily customize additional tolerance ranges for visual status reporting – providing more insight into how the business is executing to plan. Infor PM Application Studio can support the BPA relational model type. This capability provides users with an entirely new zero-footprint web client option for HTML reporting and analysis on BPA data. In addition to integration with BPAs, new features in Application Studio include: < < < < < < "Undo" option for data loads Single load for intercompany and financial data Table-to-table loading from Microsoft® SQL Server and Oracle® databases Purge audit trails Start and End date for users and groups Individual password security settings for users Web and Excel reporting < Infor PM EIF Integration provides new features to make the data loading process even easier: Limit the number of online backups Administer databases on remote servers Update roles via administration console window User security settings have also been enhanced for Sarbanes-Oxley compliance: < Data integration Increased the number of elements per dimensions now allowing 1 million in each Increased the number of possible databases to 128 < Multiple hyperblock output for stronger relational data support New report wizard Easier conversion of onVision projects Ability to open multiple reports within one web session Infor PM Office Plus, an Excel-based client, can access BPA relational models and provides BPA users with an enhanced user interface and formatting capabilities. Other features in Office Plus include: Clicking the Undo button for a load restores the fact table data to its pre-load state. Now, core financial data and intercompany data stored in separate tables can be loaded at once, with a single load file. Users can also load directly from tables in the source system, or in a data warehouse. < < < OLAP cube modeling Standardized reporting with a report repository Direct connectivity and report management between Alea Excel Integration and Plain www.infor.com Infor PM Platforms and technology In addition to existing platform and technology support, support is now available for: < < Windows Vista Office 2007 About Infor. Infor delivers business-specific software to enterprising organizations. With experience built-in, Infor’s solutions enable businesses of all sizes to be more enterprising and adapt to the rapid changes of a global marketplace. With more than 70,000 customers, Infor is changing what businesses expect from an enterprise software provider. For additional information, visit www.infor.com. Infor Corporate Headquarters 13560 Morris Road Suite 4100 Alpharetta, Georgia 30004 Direct: +1 (800) 260 2640 Fax: +1(678) 319 8682 Copyright © 2007 Infor. All rights reserved. The word and design marks set forth herein are trademarks and/or registered trademarks of Infor and/or related affiliates and subsidiaries. All rights reserved. All other trademarks listed herein are the property of their respective owners. www.infor.com. INFFL_WNIGEENUS_0308-1 www.infor.com Contact your local Infor office regarding availability of products in your region.