Software Scope. Covered software does not include hardware, hardware vendor operating systems and/or other system software, Customer developed software, or third-party software. CentralSquare will deliver computer software and database structure for SQL/Server database. The following list depicts the software and number of licensed users associated with the Agreement. Finance Enterprise • Accounts Payable • Accounts Receivable • Fixed Assets • Stores Inventory • General Ledger • Grants Management • Job/Project Ledger • Project Allocation • Punchout
Software Scope. Superion shall provide maintenance service, technical support, and software updates. Covered software does not include hardware, hardware vendor operating systems and/or other system software, “Customer” developed software, or third-party software. Superion will provide to the Customer a Community Development software to enhance local government operations through flexibility in managing inspections and regulating land use. Superion will deliver computer software and database structure for SQL/Server database. The following outlines the software modules included as part of the Agreement. TRAKiT Suite - Modules Included Modules/Services Not Included ☐ PermitTRAK ⊠ Fusion ☐ ProjectTRAK ⊠ Advanced GIS ⊠ CodeTRAK ⊠ AnalyticsNOW (Cognos) ☐ LicenseTRAK ⊠ VoiceTRAK IVR ⊠ GeoTRAK ⊠ Bluebeam ⊠ AECTRACK ⊠ My Community App ⊠ CRM TRAK ⊠ GIS Standard ⊠ Basic Analytics/Standard Reports ⊠ iTRAKiT (Code only) ⊠ Citizen Engagement ⊠ Licensed users – 5 The following further defines certain modules:
Software Scope. Superion shall provide maintenance service, technical support, and software updates. Covered software does not include hardware, hardware vendor operating systems and/or other system software, Customer developed software, or third-party software. Superion will deliver computer software and database structure for SQL/Server database. The following checked items outlines the software updates included as part of the Agreement. Finance Modules included Human Capital Management Modules Included ☒ General Ledger ☒ Human Resource Workflow ☒ Project Accounting ☒ Personnel ☒ Budgeting ☒ Position Control ☒ Personnel Budgeting ☒ Employee Benefits ☒ Accounts Receivable ☒ Attendance ☒ Cash Receipts/Management ☒ Accounts Payable ☒ Purchasing ☒ Purchasing Card Interface ☒ Warehouse Inventory ☒ Fixed Assets ☒ Fixed Assets Communicator ☒ Miscellaneous Billing ☒ Payroll, Deductions, Fringe Management ☒ Salary Projections ☒ Tools – Workflow ☒ Tools – Standard Interfaces ☒ Tools – Regulatory Reporting ☒ Tools – Standard Reports ☒ Superion Analytics Reporting
Software Scope. Oracle indicates that the Oracle Cloud Application Modules listed below provide relevant functionality for the Appendix A Requirements Eligible for Implementation. Oracle Cloud Applications • Oracle Enterprise Resource Planning Cloud Service (ERP Cloud) ■ General Ledger ■ Accounts Payables ■ Accounts Receivables ■ Fixed Assets ■ Cash Management ■ Automated Invoice Processing ■ Purchasing ■ Self Service Procurement ■ Procurement Contracts ■ Supplier Portal ■ Project Financials, Contract Billing, and Grants Management ■ Expenses ■ Financial Reports Center • Oracle Human Capital Management Cloud Service (HCM Cloud) ■ Human Resources ■ Benefits ■ Payroll ■ Time & Labor ■ Absence Management (including Absence, Benefits) ■ Goal and Performance Management ■ Health and Safety Incidents ■ Employee/Manager Self-Service ■ Payroll ■ Recruiting/Onboarding • Oracle Enterprise Performance Management Cloud Service (EPM Cloud) ■ Planning & Budgeting ■ Narrative Reporting • Oracle Supporting Technologies (PaaS) ■ Oracle Integration Cloud (OIC) ■ Autonomous Transaction Processing database Organizational Scope The organizational scope for the project includes the following entities: APS entities and any affiliated entities within the existing APS EBS system. Data Conversions APS and Sierra-Cedar will leverage the data conversion tools Oracle provides for populating Oracle Cloud Applications modules with data from systems being replaced. The tasks and responsibilities for data conversion are set forth in greater detail in Deliverable 6: Technical Strategy. The primary tools leveraged will be File-Based Data Import and HCM Data Loader. APS and Sierra-Cedar will jointly complete the following data conversions: Vendor is responsible for conversions and APS will assist for data mappings. APS will document the crosswalks from legacy values to new values in Oracle Cloud. For any non-E-Business Suite data extracts that will be used in data conversions, APS will provide. Attachment H &I Reference No. Data Source Data Type Attachment H &I - Total Fiscal Years of Data to Convert (Master Records) Sierra-Cedar Notes for the Conversion 1 Oracle General Ledger Chart of Accounts All Only the current Chart of Accounts information will be converted to support General Ledger History. 2 Oracle General Ledger Journal Transactions 3 +current Beginning balance* plus monthly (period) net activity for the prior three years and the current fiscal year prior to the Go-Live month / period. Beginning bal...
Software Scope. Design software configurations (Functional diagrams) on the DCS as per Control & Instrumentation Engineering specified philosophy. • Interface with equipment room (FUM 230- Analogue input modules), as per Table 1 • Design Human Machine Interface (HMI) on existing DCS for plant monitoring.
