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New module 'Payroll' - separate module based on HWE standart module 'Payroll', which enables client to do the payroll calculation according with their needs and in complience with Latvian legislation. This customization is tightly integrated with the Human Resources module. R1
- Customer industry:ANY
- Customer size:501 to 1000
- Modules involved:Nominal Ledger, Human Resources, Payroll
- Customizations to:Reports, Modules, Documents, Settings, Maintenances, Exports, Registers
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New module 'Human Resources' based on HWE standart module 'Human Resources', which enables effective Human Resources management. This customization is tightly integrated with the Payroll module.R2
- Customer industry:ANY
- Customer size:501 to 1000
- Modules involved:Payroll, Nominal Ledger, Human Resources
- Customizations to:Reports, Documents, Settings, Maintenances, Exports, Registers
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Customization of existing HWE functionality for Logistics company needs, with their specific terminology and processes from Quote till Delivery to the customer's doors. R3
- Customer industry:Logistics
- Customer size:31 to 50
- Modules involved:Quotations, Purchase Orders, Sales Orders, Stock, Sales Ledger, SystemCustomizations to:Reports, Settings, Imports, Exports, Registers
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Customization of existing functionality to support Consulting agency needs - referral fee calculation and expense calculation. Service time accumulation and respective costs calculation. R4
- Customer industry:Services
- Customer size:1 to 10
- Modules involved:Expenses, Job costing, Purchase Orders, Sales Ledger, Web Shop and CMSCustomizations to:Reports, Settings, Maintenances, Registers
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Separate module 'Cases' (loosely based on existing module 'Job Costing'), plus changes in the standart functionality that allow for precise time management, supporting Legal Services providers to manage their accounts. R5
- Customer industry:Services
- Customer size:1 to 10
- Modules involved:Cases, Expenses, Nominal Ledger, Sales Ledger, E-Mail, Calendar
- Customizations to:Reports, Modules, Documents, Settings, Registers
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ORDERSIMILARImprovements for the effective management of Fixed Assets. One of the main fields of concern, being the depreciation calculation and integration with Financing. R6
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:Fixed Assets, Nominal Ledger
- Customizations to:Reports, Documents, Maintenances
ORDERSIMILARNew module 'Timber'. Supports management of forests and a comprehensive set of reports to allow easy overview of the status of individual zones. R7
- Customer industry:Timber industry
- Customer size:31 to 50
- Modules involved:Timber, Nominal Ledger
- Customizations to:Reports, Modules, Documents, Settings, Maintenances, Registers
ORDERSIMILARNew module 'Chipping' to support the convertation process and production process of raw wood material to chips. All is automated as much as possible. Supports also transportation. A set of reports allows you to extract the information you need from the data stored within this module.R8
- Customer industry:Timber industry
- Customer size:31 to 50
- Modules involved:Chipping, Purchase Orders, Sales Ledger
- Customizations to:Reports, Modules, Documents, Settings, Registers
ORDERSIMILARAdded functionality for the management of timber. Supports correct TAX accounting in the system, which is specifically designed for the individual needs of foresting. R9
- Customer industry:Timber industry
- Customer size:31 to 50
- Modules involved:Timber, Nominal Ledger, Purchase Ledger, Stock
- Customizations to:Reports, Settings, Exports
ORDERSIMILAR'Sales Ledger -> Reports -> VAT Declaration'. Correct depiction of the Latvian VAT TAX legislation. Allows automated report generation. The result is a easy-to-use and ready to hand in report. (Pre 2010) R10
- Customer industry:ANY
- Customer size:31 to 50
- Modules involved:Purchase ledger
- Customizations to:Reports
ORDERSIMILAR'Sales Ledger -> Documents -> Unpaid invoice reminder' - three separate documents with very similar functionality allowing flexibility in the document preparing and control of your Debtors accounts.R11
- Customer industry:ANY
- Customer size:31 to 50
- Modules involved:Sales Ledger
- Customizations to:Documents
ORDERSIMILARCustomer statements to Itella. Automatic calculation and correct formatted exporting to file for the Itella system. R12
- Customer industry:Services
- Customer size:31 to 50
- Modules involved:Sales Ledger
- Customizations to:Exports
ORDERSIMILARA new report 'Nominal Ledger -> Reports -> Konta apgrozījuma pārskats (Virtus IT)', which shows the turnover in accounts. This is an improved report alternative to the default reports available. R13
- Customer industry:Services
- Customer size:31 to 50
- Modules involved:Nominal ledger
- Customizations to:Reports
ORDERSIMILARNew export 'Sales Ledger -> Export -> Atgādinājumi klientiem uz Itella (Due invoice reminders to Itella)'. Allows creation of reminder in a Itella understandable format for automatic import. R14
- Customer industry:Services
- Customer size:31 to 50
- Modules involved:Sales Ledger
- Customizations to:Exports
ORDERSIMILARPrepayment locking with negative signs. An improvement to the Nominal Ledger Transaction record creation, if it's created from a Cash record. Allows for correct prepayment registering in transactions. R15
- Customer industry:ANY
- Customer size:31 to 50
- Modules involved:Sales ledger
- Customizations to:
ORDERSIMILARNew report 'Assets -> Reports -> Nolietojuma atskaite (Virtus IT)' to better calculate the depreciation of your Fixed Assets. R16
- Customer industry:ANY
- Customer size:31 to 50
- Modules involved:Fixed Assets
- Customizations to:Reports
ORDERSIMILARNew specialized report - 'Rental -> Reports -> Rented asset stocktaking list'. Allows to see the amount and comprehensive listing of rented assets and other material etc. R17
- Customer industry:Rental
- Customer size:31 to 50
- Modules involved:Fixed Assets
- Customizations to:Reports
ORDERSIMILARNew maintenance - 'Purchase Ledger -> Maintenances -> Add Objects to Outgoing Payments Transactions'. This new export allows to add missing objects to the Nominal Ledger transactions of the Purchase Ledger Outgoing Payments, thus enchancing the reporting capabilities of other HansaWorld Nominal Ledger reports. R18
- Customer industry:ANY
- Customer size:31 to 50
- Modules involved:Nominal Ledger, Sales Ledger
- Customizations to:Maintenances
ORDERSIMILARReport's 'Payroll -> Reports -> Algu aprēķini' improvement, which allows to see the results By Objects. R19
- Customer industry:ANY
- Customer size:501 to 1000
- Modules involved:Payroll
- Customizations to:Reports
ORDERSIMILARNew maintenance - 'Payroll -> Maintenences -> Text row type updating', This will automate and support the EDS (Electronic Declaration System) exporting from the Payroll module. R20
- Customer industry:ANY
- Customer size:501 to 1000
- Modules involved:Payroll
- Customizations to:Maintenances
ORDERSIMILARNew report 'Payroll -> Reports -> Manager report' is an improvement of Payroll module to allow users to see Payroll calculations by object or object type. R21
- Customer industry:ANY
- Customer size:501 to 1000
- Modules involved:Payroll
- Customizations to:Reports
ORDERSIMILARSpecialized security settings (analogue to the Person Groups settings in the standart HansaWorld functionality) that work for the Payroll module. This allows to define specialized access rights to employees for the Payroll specifics. R22
- Customer industry:ANY
- Customer size:501 to 1000
- Modules involved:Payroll
- Customizations to:Reports, Settings, Registers
ORDERSIMILARImprovements of report 'Payroll -> Reports -> Nodokļu sadalījums pa reģioniem' in the Payroll module. These include the new report view 'Detailed', which shows division by regions and respective employees.R23
- Customer industry:ANY
- Customer size:501 to 1000
- Modules involved:Payroll
- Customizations to:Reports
ORDERSIMILARNew Payroll module export - 'Payroll -> Exports -> Salary export to SEB'. A specialized export which allows to create a importable file into the bank payment system of SEB Bank (previously known as Unibanka). R24
- Customer industry:ANY
- Customer size:501 to 1000
- Modules involved:Payroll
- Customizations to:Exports
ORDERSIMILAR'Sales Ledger -> Reports -> Payment Journal' report improvements to show additional information. The additional information includes the invoice date and payment day count. R25
- Customer industry:ANY
- Customer size:31 to 50
- Modules involved:Purchase ledger
- Customizations to:Reports
ORDERSIMILARAn improvement to the 'Nominal Ledger -> Reports -> Incoming funds' report(part of the Legal Services solution). The improvement allows for additional information to be shown in certain views of the report. R26
- Customer industry:Services, legal
- Customer size:1 to 10
- Modules involved:Nominal Ledger
- Customizations to:Reports
ORDERSIMILARAdditional improvements to the 'Cases -> Reports -> Buerau Hour Accounting' report. The changes connect Item Group information to be used in the report. R27
- Customer industry:Services, legal
- Customer size:1 to 10
- Modules involved:Cases
- Customizations to:Reports
ORDERSIMILAR'Nominal Ledger -> Exports -> Transaction export'. This export will allow to export the Nominal Ledger transactions in a certain way row by row, without residual information. The resulting export file will be more friendly in regard to import to other systems. R28
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:Nominal Ledger
- Customizations to:Exports
ORDERSIMILARNew import - 'Sales Ledger -> Imports -> KaNam invoices'. This import allows to import invoice files with from the KaNam system and in the appropriate formats. R29
- Customer industry:Services
- Customer size:101 to 500
- Modules involved:Sales Ledger
- Customizations to:Imports
ORDERSIMILARNew import - 'Sales Ledger -> Imports -> 3M invoices'. This import allows to import invoice files with from the 3M system and in the appropriate formats. R30
- Customer industry:Services
- Customer size:101 to 500
- Modules involved:Sales Ledger
- Customizations to:Imports
ORDERSIMILARNew export - 'Expenses -> Reports -> Paid Advancements export'. This export allows for several exporting options and creates a non-standart and import-friendly export file from the system. R31
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:Expenses
- Customizations to:Exports
ORDERSIMILARNew function - 'Create Purchase Invoice'. This function allows to create a Purchase Invoice from the Browse windows of the Goods Receipt register. This allows for faster and easier Purchase invoice creation as there is no need to go into each Good receipts record. R32
- Customer industry:Wholesale, retail
- Customer size:11 to 30
- Modules involved:Stock
- Customizations to:
ORDERSIMILARNew, customized Corresponding accounts report. If the HansaWorld standart report does not suit your needs, you can see this report. The requirements for this report vary greatly depending on which country you are in. R33
- Customer industry:ANY
- Customer size:11 to 30
- Modules involved:Nominal ledger
- Customizations to:Reports
ORDERSIMILARMajor improvement to the 'Sales Ledger -> Reports -> Receipt Journal' and 'Purchase Ledger -> Reports -> Payment Journal'. This improvement allows to filter the respective report results by objects, expanding the powerful, multidimensional functionality of HansaWorld also to these reports. R34
- Customer industry:ANY
- Customer size:11 to 30
- Modules involved:Sales ledger, Purchase Ledger
- Customizations to:Reports
ORDERSIMILARNew report - 'Purchase Ledger -> Reports -> VAT TAX report (Latvia)', which is a monthly important company report to the government. It allows automated data collection and easy overview. Coinciding with the post-2010 legislation, which requires a complete overhaul of this report. It is flexible with its own settings and adaptable to all HansaWorld installations. R35
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:Purchase ledger
- Customizations to:Reports, Settings
ORDERSIMILARNew export 'Purchase Ledger -> Exports -> VAT TAX export (Latvia)', which is a monthly important company report to the government. It allows automated data collection and easy overview. Coinciding with the post-2010 legislation (new XML formats), which requires a complete overhaul of this report. It is flexible with its own settings and adaptable to all HansaWorld installations. R36
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:Purchase ledger
- Customizations to:Settings, Exports
ORDERSIMILARNew receipt bank exports. This export supports a wide variety (Swedbank, DnB Nord, Aizkraukles Banka, Nordea, Parex, etc.) of local financial bank export formats to allow automated export of receipts from the HansaWorld system. R37
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:Sales Ledger
- Customizations to:Settings, Exports
ORDERSIMILARSeveral improvements to make the use of HansaWorld easier and more effective. Most frequently used functions are made more accessible, based on the specific needs of each customer. R38
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:ALL
- Customizations to:Reports, Modules, Documents, Settings, Imports, Exports, Registers
ORDERSIMILARNew report - 'Sales Ledger -> Reports -> Outgoing Invoice register'. This new report allows to see the official serial number list and the dynamic of outgoing invoices. R39
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:Sales ledger
- Customizations to:Reports
ORDERSIMILARImprovements to the report 'Expenses -> Reports -> Periodic Personnel Statement', A new view has been added - 'In Currency'. This is especially important if you use a multi-currency setup of HansaWorld and your employees travel a lot to countries with different currencies. R40
- Customer industry:Services
- Customer size:1 to 10
- Modules involved:Expenses
- Customizations to:Reports
ORDERSIMILARGUI improvements for the Mac OS X platform to make use of the new Cocoa interface. Windows-based customizations are made to look and feel easier on the latest Apple operating system versions (Leopard, Snow Leopard). R41
- Customer industry:ANY
- Customer size:1 to 10
- Modules involved:ALL
- Customizations to:Reports, Modules, Documents, Settings, Imports, Exports, Registers
ORDERSIMILAR'Sales Ledger -> Documents -> Project invoices' improvements. If it is required to invoice one customer per several projects on one document, then this customization is needed. This adds special document form fields which summarize the information and allow easy overview of the printed invoice contents. R42
- Customer industry:Services
- Customer size:1 to 10
- Modules involved:Sales Ledger, Job Costing
- Customizations to:Documents
ORDERSIMILARNew report - 'Stock -> Reports -> Noliktavas atlikums pa sērijas numuriem'. This report gives comprehensive overlook of the items currently in stock, plus taking into account the serial numbers. R43
- Customer industry:Wholesale
- Customer size:51 to 100
- Modules involved:Stock
- Customizations to:Reports
ORDERSIMILARSales Ledger Invoice document form - additional fields. An array of fields has been added to the Document 'Sales Ledger -> Documents -> Invoice'. These fields allow to printout more information about the invoice register records. R44
- Customer industry:ANY
- Customer size:51 to 100
- Modules involved:Sales ledger
- Customizations to:Documents
ORDERSIMILARNew module 'Leasing' for Leasing companies integrated with standard HW modules. Finance and Operating Leasing models support. Leasing Calculator, Leasing Agreements with multiple Leasing Plans per Leasing Items. History of changes. R46
- Customer industry:Services, leasing
- Customer size:101 to 500
- Modules involved:Sales Ledger, CRM, Leasing
- Customizations to:Reports, Modules, Documents, Settings, Registers
ORDERSIMILARCustomisation for standard module 'Warehouse Management' - position movement, new logic for automatic position suggestion. R47
- Customer industry:Logistics
- Customer size:101 to 500
- Modules involved:Warehouse Management, Stock, Sales Ledger
- Customizations to:Registers
ORDERSIMILARInter-Company transactions - automatic creation of mirror documents in other companies in the same database, online stock visibility from other companies, new consolidated reports for Sales Ledger, Nominal Ledger and Stock. R48
- Customer industry:Holdings
- Customer size:51 to 100
- Modules involved:Nominal Ledger, Sales ledger, Service Orders, Purchase Ledger, Purchase Orders, StockCustomizations to:Reports
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Support for bundles and discount coupons in web-shop. Warranty card registration, check warranty terms by serial number, service order status in web-interface. R49
- Customer industry:Wholesale, services
- Customer size:51 to 100
- Modules involved:Web Shop and CMS, Service Orders, Sales Ledger
- Customizations to:Reports, Registers
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Modification for Printer service. Page count support, web-entry for page count, invoicing for Extra pages, integration with Laps Field Service.R50
- Customer industry:Services
- Customer size:101 to 500
- Modules involved:Service Orders, Web Shop and CMS
- Customizations to:Reports, Documents
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Offline-sync routines between main database and PDAs. PDA interface customisation. R51
- Customer industry:Sales, Logistics
- Customer size:101 to 500
- Modules involved:Sales Ledger, Stock
- Customizations to:Imports, Maintenances, Exports
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ORDERSIMILARAddional control for Worktime input. New reports for Workime Control and Calculation. R52
- Customer industry:Production
- Customer size:51 to 100
- Modules involved:Production, CRM
- Customizations to:Reports
ORDERSIMILARIntegration with Amadeus and Galileo - sales order import. R53
- Customer industry:Travel agencies
- Customer size:1 to 10
- Modules involved:Sales Orders
- Customizations to:Imports
ORDERSIMILARNew functionality for Job costing - Project Forecasts, Project Plans, Change Requests. Activities management - Group Move/Delete/Update/Spread. R54
- Customer industry:Services, Creative
- Customer size:501 to 1000
- Modules involved:Job Costing, Quotations, CRM, Resource Planning
- Customizations to:Reports, Documents, Maintenances
ORDERSIMILARCustomisation for Contracts module - Contract creation from Sales Orders, separate contract terms (length, frequency) for Contract Items, special invoicing modes like every 4th for free. R55
- Customer industry:Wholesale
- Customer size:101 to 500
- Modules involved:Contracts, Sales Ledger, Sales Orders
- Customizations to:Registers
ORDERSIMILARMail Interface change - Folders for Inbox, Read, Outbox, Draft, Incoming Unread mails, Favourite Conferences, Personal Contacts. R56
- Customer industry:ANY
- Customer size:101 to 500
- Modules involved:Mail
- Customizations to:Reports, Documents, Settings, Registers
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