SyteLine 9
How it will expand your opportunities
Thank You!
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Coming in the Fall – SyteLine 9
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Where Did We Focus?
• Multi-Site
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BOM and Invoice Builder
Home Forms
Added Site Group – Excel Financials
Data Management – Customer, Items, Vendors
Sourcing Logic – Order Entry
Single Instance
• Financials
• Multi-Books and Calendars
• Analysis Dimensions
• What-If Costing Analysis
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Where Did We Focus?
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Pricing, Promotions, Rebates
Surcharges
Compliance – RoHS & REACH
Process Overview Forms
APS
• Work Center Scheduling & Sequencing
• Freeze Operations in the Scheduler
• Planning by Warehouse
• Portals
• Customer Portal – Order Entry
• Reseller Portal
• So much more……..
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Multi Site
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Multi-Site Bill of Material Builder
• New Process
• SyteLine users will use the new “Multi-Site Bill of Material Builder” form to copy an
item’s current bill of material to selected sites.
• Not in Scope
• The new builder will not copy the Standard Bill of Materials, only Current.
• Only a single level Bill of Materials will be copied, not the indented (Full) BOM.
• This functionality has no impact on the ECN process.
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Multi-Site Invoice Builder
• New Process
• Print Invoices and Credit Memos for many Sites
• One Base Site, many Target Sites in your Intranet
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Regular, Blanket or Progressive Billing Invoices
Alphanumeric Builder Invoice Number (Site ID + Invoice Number)
Reprint Invoices and Credit Memos for all Sites
Multi-Site Invoice Posting (one Site at a time)
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Invoice Builder
Selection Screen
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Home Forms
Multi-Site Group added to Buyer, Controller, Inventory Control, Production
Planner, Customer Service, and System Administrator Home forms
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Multi Site Master Data Management
• Items, Customers and Vendors
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Sourcing Info at Order Entry
• New Process
On entry of a customer order line item,
user will be given more information to
determine which site to ship from.
Texas
Ohio
Iowa
• I do central order entry at my Ohio
Site but where best to make and ship
the product?
Who has inventory?
Who has
capacity?
Who is closest to the customer?
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Customer Order Line
Multi-site Source Button
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Multi-Site Item Sourcing
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Single Instance Multi Site
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Multi Site SQL Configuration Options
Site A
Data / Code
Site B
Data / Code
Site C
Data / Code
.
Site A, B, C
Data / Code
Site A and B
Data / Code
Site C
Data / Code
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Key Points
• User will not know which SQL structure is being used
• User will still only have view/permissions based on the site they log into
• Multi Site functionality will be the same across all SQL structures
• When multi sites are in a single SQL database, we will require SQL Enterprise
(Data Partitioning)
• When all sites are in their own SQL database, you will be able to use Standard or
Enterprise SQL
• Routines will be available to combine individual sites into a single SQL database.
• In the future, we are planning a routine to split a site from a SQL database.
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Pros and Cons - Single Instance Multi Site
PROS
• Apply patches and service packs to
only one database.
• UETs once for all sites
• AES logic once for all sites
• Adhoc reporting across sites
• Backup of fewer DBs
CONS
• All sites must run the same version.
• Selling off a site
• Enterprise SQL required
• All sites must be on same SQL
server
• Rebuilding an index will lock table for
all sites
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SL 9 New Schema Structure
• Most all database names have been changed.
item
= item_mst
customer = customer_mst
co
= co_mst
job
= job_mst
• Each _mst table will have a new site_ref column.
• site_ref will be a part of every index
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SL 9 New Schema Structure
• We made very few code changes to SyteLine to support this new structure.
• New SQL views
• Every table that was renamed to _mst will have a view of the old name.
• item, customer, co, job, etc will be SQL views
Item View
SELECT * FROM item_mst
WHERE site_ref = CONTEXT_INFO())
GO
• Any code you have developed can continue to call the same table names.
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SL 9 New Schema Structure
• When all sites are in single database, _all tables will not be used
• When connecting using initsessionsp you will now be required to pass site as a
parameter.
• Reports Task:
• Modify .rdl(s) to pass in BG_SITEID as a parameter to the Sp.
• Modify report stored procedures that are being called from an rdl:
• to accept a parameter
@pSite SiteType = NULL
• And then pass this parameter to dbo.InitSessionContextSp or
dbo.InitSessionContextWithUserSp, whichever is being used.
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Finance
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Financial Sets of Books (FSB)
• New Process
• SyteLine will now allow for multiple Financial Sets of Books as well as the ability to have a
separate year end adjustment period and financial calendars with different year end dates.
• Overview
• Allows multiple Financial Set of Books (FSB) to be created in SyteLine
• An FSB allows a new ledger to be recorded. The new ledger can contain any combination
of the following:
• Different accounts than the General Ledger (GL)
• A different currency than the GL (non-domestic currency)
• A different financial calendar than the GL (different periods / fiscal year)
• The new FSB can be used for governmental or internal company reporting where a ledger
other than the GL is required
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Multi – Financial Sets of Books
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Ledger Posting
55000
56000
10000
10000
FSB 2
(domestic currency)
11000
11000
30000
30000
50000
FSB 1
(same as GL)
50000
General
Ledger
10000
25000
35000
FSB 3
(non-domestic
currency)
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Analysis Dimensions
• New Process
• Other tables can be linked to the Chart of Accounts
• Allows you to Analyze Ledger transactions
• By Customer, Vendor, Item or other tables
• Include constants and user-defined formulas
• Export to Excel and other tools for further analysis
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Analysis Dimensions
New Form – Chart of Accounts Dimensions
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Analysis Dimensions
New Form – Chart of Accounts Details
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Costing Analysis Workbench
• New Process
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Users can set up Cost Alternatives (i.e.. Summer 2014, Final 2013, etc.)
Copy Current or Standard Routing to your Cost Alternative
Perform “What-If” changes to Labor, Material and OH Rates
Copy Approved Cost Rate changes to “Live”
Compare your changes to Current, Standard, other Alternatives
Freeze your Costing History
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Costing Analysis Workbench
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Promotion Pricing
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Promotion Pricing
• New Process
• Effective and Expiration Dates
• Minimum Order Quantity, Minimum Order Line Value
• Promotion based on
• Discount Percent
• Discount Amount
• Fixed Price
• Free Quantity (Buy 4, get 1 free: Order Quantity = 5)
• Campaign, Salesperson, Customer, Ship-To, Customer Type, Corporate Customer,
End User Type, Product Code, Item or Warehouse on the Order Line
• Maximum Promotion Amount and Quantity
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New Form
Price Promotions and Rebates
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Promotion selected on CO Line
* Item price is
$10.50
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Rebates
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Rebates
• New Process
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Earned Rebate, Deferred Revenue, until Credit Memo is created
Invoice Amount * Rebate Fair Value * (planned) Redemption Rate
Effective and Expiration Dates
Number of Periods (after Invoice Date) before Credit Memo expires
Minimum Qualifying Amount (per Customer, per Program)
Minimum Qualifying Quantity (per Customer, per Program)
Campaign, Salesperson, Customer, Ship-To, Customer Type, Corporate Customer, End
User Type, Product Code, Item or Warehouse on the Order Line
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New Form
Price Promotions and Rebates
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Customer Order Lines
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Earned Rebates
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Credit Memo
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Surcharges
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Surcharges
• New Functionality
• Material
• Item Contents
• Item Content Exchanges
• Item Content Prices
• Item Contents for Items
• Surcharge Rules
• Customer and Vendor
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Customer Order Lines
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Customer Orders
• Surcharge = [ ( Actual
Price – Base Price ) *
Content Factor * Parm
Factor ]
• Zinc - [ ( 1906.78149–
1320) * .00450* 1]
• Copper - [ (
7615.99244– 2500) *
.00832* 1]
• X 10 Units =
approximately $450
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Order Invoice
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Compliance Programs
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Compliance Programs
• New Process
• User defined Compliance Programs
• Each low-level item can be flagged as compliant or non-compliant.
• When the flag is changed, a utility will process each item’s indented bill-of-material and set the
item to non-compliant if any item in its BOM is non-compliant.
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Compliance Programs
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Items
Set Compliance (Only updateable on Low-Level Items)
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Item Compliance Assignment Utility
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Process Overview Forms
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Landing Page
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1. Shape turns orange when you click on it.
2. Green square uses the Form Launch style sheet and only provides a visual cue to the user that the
double-click action will launch a SyteLine form. This indicator will be present only when the double-click
event is specified for the SL Form shape.
3. Red triangle (inverted) uses the RightClick style sheet and only provides a visual cue to the user that a
tooltip or mouse right-click menu is available
4. Mouse right-click menu will launch form events. Help is included by default.
5. Tooltip replaces lists that had been included with some "BSC" static right-click menus.
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Customer Flow
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Projects Definition Flow
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Jobs – Resource Sequencing
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Jobs – Resource Sequencing
• Current Functionality
• The existing process allows users to manually move operations around, one at a
time, within a Resource using the Resource Sequencing form. Changes made here
are visible on the Resource Dispatch List Report but are not honored by
Scheduling.
• New Functionality
• A new form, Resource Sequencing Sort Setup, will allow users to select up to six
fields from the following tables: job, jobroute, item, coitem, co, for a given Resource.
These new fields will display on the Resource Sequencing form. Users can choose
to Sort operations by these fields. Once sorted the system will re-set the Operation
Start and End Dates accordingly. There will be the added ability to
Freeze/UnFreeze operations for the next Scheduling run. When a job operation is
Frozen, it and all its previous operations are also Frozen. During a Scheduling run
all Frozen job operations will be honored by standard Scheduling.
• This new process is optional to users.
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Resource Sequencing Sort Setup
New Form
Can set up to six sequences
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Resource Sequencing
Added Fields
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Freeze Operations in the Scheduler
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Freeze Operations in the Scheduler
• Current Functionality
• Using the Resource Gantt Chart - Scheduler form, manually alter the time frame
or the sequence of scheduled job operations to be performed by a particular
resource.
• If using the “Use Planning Output for Scheduling” the user is able “freeze” jobs,
otherwise any alterations are not honored the next time the Scheduler is run.
• New Functionality
• The existing Resource Gantt Chart – Scheduler has been enhanced to allow
freezing of the operations or orders on the schedule through a right-click option.
• The frozen operations will be reflected in all Scheduling analysis forms and
reports available to the user, including
• Resource/Resource Group Load Profile – Scheduler, Resource/Resource Group Utilization –
Scheduler, Resource/Resource Group Schedule, Resource/Resource Group Dispatch List
Report, Resource/Resource Group Summary Report
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Planning by Warehouse
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Planning by Warehouse
• Warehouse Types
• Default warehouse
• Location of all manufacturing planned by APS
• Distribution warehouse
• Can maintain supply for defined items
• Unsatisfied demand met by transfer from default warehouse
• Dedicated warehouse
• Not seen by APS Planning
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Current Functionality
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APS planning model supports only the main warehouse
Dedicated and distribution warehouses hidden from APS
All other warehouses are treated collectively as a single entity
SyteLine 8.03 added the ability to feed APS distribution warehouse
demands in a pre-processing step
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New Functionality
• Add item/warehouse sourcing rules
o Reserve for customer
o Reserve for work center
o Priority
• Add warehouse and item/warehouse constructs to APS model
• Support warehouse specification in APS demands/supplies
• As needed, generate planned transfers between default warehouse and
distribution warehouses
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Portals
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SyteLine Portals
Feature Summary
Highlights & Objectives
• Order Entry: Pre-login product browsing with cart, B2C user can create account and check out via credit card.
• Beautiful: Dynamic browsing experience that leverages the user interface power of modern browsers. Five out-of-the-box style
themes that can be customized or used as-is for fast deployment. Contextual data where you need it.
• Multi-site: Users see a single view of their data automatically consolidated across SyteLine sites.
• Customizable: Architecture that enables UI and business logic changes without knowledge of web programming languages.
Automatically tracks modifications to keep them separate from Infor code eliminating conflicts during patches and updates. Dynamic
restyling on the fly based on who logged in or other criteria.
Customer Portal
• Online ordering
• On Account or Credit Card
• Break Price visibility
• Drop Ship
• Per-site pricing and CTP for B2B
• Products Category Search
• Contract Ordering / Quick Ordering
• Order Status with Shipment Tracking
• Account Balance / Invoice Reprint
• Customer Interactions
• Service (FS+)
• Incidents and Knowledge Base
• Unit Registration
Vendor Portal
Reseller Portal
All Customer Portal Functionality plus:
• Customer Management
• Commissions Due
• Pose-as Customer
• Service (FS+)
• Orders
• Order Transactions
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Current Purchase Orders
Future Planned Orders
On Time Delivery Statistics
Consigned Inventory Management
Inventory Level Projections
Product Price Contracts
Item Price Requests Across Vendors
Vendor Interactions
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Customer Portal
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Customer Portal
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Customer Portal
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Customer Portal
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Customer Portal
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Reseller Portal
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Vendor Portal
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Multiuser Inbox
Transaction Activity
Pending Approvals
Conversions
Failed Events
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SyteLine 9 Training
• Training Videos are being developed for SyteLine 9.00 Enhancements
new features
4872 - Add Purchase Order Change Log
• 73 videos are being built including
Portals.
• More details then previous training
videos.
4873 - Add Transfer Order Change Log
4791 - Generate AP Transactions: Display Expense Account
5054 - Reprice PO Lines when Vendor is added or changed
4769 - Unit Codes on the Account Balances Report
4810 - Secondary Sorting on GL report
4811 - Where Used Report: Unit Code Combinations
4816 - Total Inventory by Account: Display Unit Code detail
4772 - Cost Analysis Workbench
4829 - Recurring Journals
5773 - Prevent transactions to Control Accounts (IFRS)
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What’s Next?
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What’s After SyteLine 9.00.00
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Industry Pack – Automotive
Industry Pack – Molding & Fabrication
Industry Pack – Distribution for Manufacturing
Industry Pack – A & D
Industry Pack – Cores & Remanufacturing
Employee Self-Service Portal
SyteLine 9.00.10 – Service/Action Pack
SyteLine 9.01.00 – Feature Pack
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Infor SyteLine in the Cloud – Re-launch
• Multi-Tenant – Jim Plourde
• Put a “Bow” around it
• Single Instance Multi-Site
• No Developer, Report Source, or Source code
• One Forms Database, Named Users Only, max 100 users
• Only Mongoose Products
• All server Admin performed by Cloud team
• Reporting
• Workbench Suite
• Required SQL Enterprise
• Governance rules
• Ability to monitor processes like reports, save transactions, and events so that we eliminate the
effect on other tenants
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Infor SyteLine in the Cloud – Re-launch
Single –Tenant – Tony Vitelli
• Put a “Bow” around it – but allow for A la carte for an additional fee
• No limitations on Multi-Site
• Only Mongoose Products
• Shared server Admin between customer and AMS
• Reporting
• SSRS – Customers can create their own reports
• Personalizations - allowed
• Required SQL Enterprise
• ION is an option
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Questions and Answers
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SyteLine Business Intelligence
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Infor SyteLine BI
• SL BI Team (3) started Nov. 1st 2012
• GA April 18th, 2013
CADWELL INDUSTRIES
• Four sales before end of May
ECNET LIMITED
ELECTRO SWITCH BUSINESS
• Many opportunities in the pipeline
KIRBY RISK CORPORATION
• Work on Early Adopter
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SyteLine BI Analytical Cubes
• 10 SyteLine BI Cubes
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Account Receivable Analysis
Bookings Analysis
Business Performance Analysis
Financial Income Analysis
Inventory Analysis
Job Efficiency Analysis
Material Scrap Analysis
Sales and Product Contribution Analysis
Sales Delivery Analysis
Vendor Received Analysis
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Four SyteLine Dashboards
•
•
•
•
Finance
Inventory and Purchasing
Manufacturing
Sales
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Process flow for SyteLine Business Intelligence
ETL
Copyright © 2011 Infor. All rights reserved.
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Summary
• SyteLine BI is ready
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What’s new in Infor SyteLine BI 9.00
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Sales Planning and Budgeting
Drill Through Detail Reports
Inventory Periodical Snapshot Analysis
Incremental Data Loading
KPI Analysis by YTD,QTD,MTD
Support Multi-Site in One Instance
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Sales Planning and Budgeting
• Enable sales volume planning
• Allow write back to OLAP server
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Drill Through Detail Reports
• Present business performance details in addition to Dashboard overview
• Level 1 drill through detail reports
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Drill Through Detail Reports
• Level 2 drill through reports
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Inventory Periodical Snapshot Analysis
• Allow measuring inventory level
of each product at each
warehouse on a daily basis
• Enable comparison of Inventory
performance across time series
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Incremental Data Loading
• Optimized data loading performance
Latest Data
Identify Changed Data
between This and Last
Loading Time
Copy of
Data at Last
Loading Time
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KPI Analysis by YTD,QTD,MTD
• Additional Time Calculation dimension to enable analysis by YTD,QTD,MTD
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Questions and Answers
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Thank You!
.
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