Common
ERP Versions | Pyramid 4.14 Current delivery version from Unikum and the previous version. |
|---|---|
Integration partner | Proclient |
Preferred supplier | Yes |
Other important information | Orderpåföring functionality see separate section (not supported in current version) |
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 |
Master- /Transactional data
Accounting rules | No |
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|---|---|---|
Tax codes | Yes | General VAT codes in Pyramid register |
Payment terms | No |
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Currency data | Yes | |
Accounts | Yes |
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Create Supplier Allocation Proposal | No |
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Dimensions | 2 | Objekt + Avdelning |
Suppliers | Yes | |
Order lines / Receipt | No* | More information below. Under development |
Accruals | No | Manually updated in MediusGo |
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 | Rak periodisering enligt standardfunktionalitet i MediusGo |
Text on Allocation Row | No | |
Foreign currency | Yes | |
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 | No | |
Posting result |
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Error handling | Yes | In testing |
Invoice image | Link |
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Purchase order
Purchase order matching (policies) |
| Test and verify |
|---|---|---|
Purchase order match (adjustable fields) |
| Test and verify |
Purchase return order matching (policies) | No |
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Purchase return order match (adjustable fields) | No |
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| Drop shipment | To be developed |
ERP Unique functionality
Order-/Projektpåföring
Påföringsorder och project | No |
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|---|---|---|
Articles on påföringsorders och projekt | No | |
Tillverkningsorders | No |
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Articles on tillverkningsorders | No |
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Account and accounting information on Påföringsorders and project | No |
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Account and accounting information on tillverkningsorders | No |