Common
ERP Versions | Pyramid 4.14 Current delivery version from Unikum and the previous version. |
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Integration partner | Sherpas |
Preferred supplier | Yes |
Other important information | Supported Orderpåföring functionality see separate section |
Prerequisites
Integration module required | Yes | Installed PTC-service.
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Extra licence required from ERP supplier | Yes* | *PTC requires an extra database license (Pervasive), but no extra Pyramid license. |
Limitations | Yes * | Only one SFTP can be run at a time, this means that the customer is NOT allowed to have other integrations running via SFTP if the operation mode for MediusGo is Azure. |
Master- /Transactional data
Accounting rules | No |
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Tax codes | No * | TaxCodes is created from Supplier |
Payment terms | Yes |
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Currency data | Yes * | Only Changes, No initial Load |
Accounts | Yes |
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Create Supplier Allocation Proposal | No |
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Dimensions | 3 * | Two additional dimensions to Order-/Projectpåföring |
Suppliers | Yes * | Supplier also creates TaxCodes |
Order lines / Receipt / Drop shipment | R * | Support for Order-/Projectpåföring |
Accrual templates | No * | Manually created in MediusGo by a consultant |
Payments | Yes |
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Posting functionality
Preliminary posting | AP-A + GL-M |
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Preliminary posting types |
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Final posting | AP-A + GL-M |
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Cancellation | Yes |
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Pay block | No |
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Credit Invoice | Yes |
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Zero Amount Invoice | No |
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Accrual accounting | Yes |
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Quantity on Allocation Row | No |
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Text on Allocation Row | No * | This is not verified since this document is a proof of concept, must be verified before promised |
Foreign currency | Yes * | AP, GL in Company Currency |
Reverse Charge of VAT | ERP * | Via VAT codes on invoice. Allocation of EU Tax lines is performed in Pyramid. |
Property tax | No |
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Next open period posting | Yes * | Under review - adjustment needed under configuration |
Posting result |
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Error handling | Yes |
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Invoice image | Link |
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Purchase order
Purchase order matching (policies) |
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Purchase order match (adjustable fields) |
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Purchase return order matching (policies) |
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Purchase return order match (adjustable fields) | n/a |
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ERP Unique functionality
Order-/Projektpåföring
Påföringsorder och project | Yes |
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Articles on påföringsorders och projekt | Yes |
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Tillverkningsorders | Yes |
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Articles on tillverkningsorders | Yes |
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Account and accounting information on Påföringsorders and project | No |
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Account and accounting information on tillverkningsorders | No |