ERP Software

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DataNovata gives you so many options:

  1. How much data history do you want to encapsulate?
  2. What components of an application would you like to be replicated?
  3. How do your users need the data to be searched, connected and reported?
  4. How many different applications do you need to address?

DataNovata is uniquely configurable to access and connect your application databases in whole or in part. Whatever works best for your organisation, we will work to those parameters, best suited to your needs and tailored to your budget.

Here's how DataNovata has been configured to specific client needs across a range of applications:

Baan ERP

DataNovata has been used to create an application template for Baan ERP (Infor)

The following is featured within the template:

Inquiry Screens

  • Lots by item
  • Where-used lots
  • Inventory transactions by item
  • Inventory transactions by item and warehouse
  • Receipts
  • Purchase order line status
  • Receipt log
  • Purchase orders
  • Sales order line status
  • Print packing slips
  • Production orders
  • Item data
  • incoming goods information
  • IPR codes
  • Export information

Formatted Output

  • IPR – daily record
  • IPR – customs sheet
  • IPR – customs duty
  • IPR – invoice valuation
  • import value by item
  • IPR – where used item by contract (%)
  • import items to be scrapped
  • incoming goods where consumed (by GKN number)
  • imported items by duration
  • IPR exports – daily record
  • IPR – customs export sheet
  • IPR – customs export duty
  • IPR exports – invoice valuation
  • sales delivery by origin - customs
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BPCS ERP

DataNovata has been used to create an application template for BPCS (B-Pics)

The following screens are currently in the template:

  • Costed BOM and Variances
  • A/R Detail Inquiry
  • Invoice #/Inv Amount Inquiry/Search
  • Customer Search
  • Define Cost Sets
  • Payment History by Vendor
  • custom query
  • payables inquiry
  • Vendor Alpha Search
  • Check Application Inquiry
  • Reason Code Inquiry
  • Standard Production Costs
  • Purchase Order Inquiry
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Maestro ERP

The following screens are currently in the template:

  • A/P query
  • P3 Account Payable - Vendor master data
  • G81 General Ledger Report
  • Detail of transactions and taxes
  • History of Customer transactions by Client.
  • Client account balance by date
  • Detail of transactions by client without classification
  • Customer master data
  • G/L account balance
  • Trial balance
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TRIFID ERP

DataNovata has been used to create an application template for TRIFID ERP.

The following screens are currently in the template.

Materials

  • Lot identities for part
  • Lot identities - where used
  • Inventory display
  • Inventory history
  • Inventory product shelf life

Purchasing

  • Purchase order
  • Purchase order by supplier
  • Purchase order by part #
  • Bill of material single level
  • Bill of material indented
  • Bill of material inventory product shelf life
  • Bill of material single level
  • Bill of material indented
  • Bill of material part lot data
  • Bill of material serial lot data
  • Stock enquiry
  • Stock part data

Costing

  • Standard/Current Cost
  • Current cost single level
  • Current cost single level summary

Sales

  • Sales order
  • Sales order history

Customer

  • Customer complaint
  • Customer complaint by customer
  • Customer complaint history

Production

  • Work in progress
  • Work in progress history
  • Work in progress history by part
  • Routing times
  • Routing operations
  • Routing work centre
  • Routing standards
  • Routing methods
  • Routing work centre
  • Routing standards
  • Routing methods
  • Routing common
  • Supplier

Financial

  • Dept logon
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JD Edwards ERP


DataNovata has been used to create an application template for JD Edwards

The following screens are currently in the template:

  • Account Ledger Inquiry by Account Number
  • Account Ledger Inquiry by Object Account
  • Accounts by Business Unit
  • Business Units by Company
  • Batch Versions
  • Close Accounting Period
  • Fixed Asset Master: Search
  • Fixed Asset Master: Revisions
  • Fixed Asset Master: Cost Summary
  • Fixed Asset Master: Asset Ledger Inquiry
  • Journal Entry Batch Review
  • Trial Balance
  • Trial Balance: No Zero Balances
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Sun Systems ERP

DataNovata has been used to create an application template for Sun Systems ERP.

The following screens are currently in the template:

  • Transaction Enquiry
  • Journal Info by Sun Db, Journal No & Journal Line
  • Bank Sun Db, Bank Code & Bank Sequence
  • Report - Account Code Extract
  • Report - Journal Extract
  • Report - Trial Balance Report
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Need more screens & reports?

Not a problem. Adding screens to a template is what we do best. Just let us know your requirements and we will have it ready in no time at all.

Looking for different application?

Even if it’s not a COTS application DataNovata can map the database schema using a jdbc/odbc connector and even generate an intelligent view of your database from .csv files.

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