Seamlessly synchronise SharePoint content with TechnologyOne Enterprise Content Management.
Enables users to perform extensive enquiries on assets while in the field.
Supports search and activity adjustments.
Seamlessly synchronise SharePoint content with TechnologyOne Enterprise Content Management.
Enables users to perform extensive enquiries on assets while in the field.
For the selected asset, users can display:
Supports search and activity adjustments.
This feature provides search functionality that enables non-expert users to find an activity that needs to be adjusted by typing in known details. Once an activity has been selected users can find an alternative solution and make the change, within the permissions granted to them. This is a CiA replacement of Enterprise Activity Adjuster.
Timetabling and SchedulingProvides the functionality to migrate Design Studio folder components between environments.
Users can enable HTML rich template configuration for email communication.
Improved functionality and usability in Forms.
Capture and analyse CiA usage data using Adobe Experience Cloud and Google Tag Manager.
Provides the ability to set and search custom keywords for function sections.
Provides the option to download the related What’s New content from your environment into a spreadsheet.
The ability to exclude a creditor from the worksheet and regenerate, allows bulk transmission of remittances, and usability enhancements for accessibility to key data in payment account and transaction level grid views.
Enhanced support for paying creditors into multiple bank accounts with improved governance controls.
Improvements to the Data Entry experience with the ability to quickly and easily show or hide additional fields, support for new shortcut keys, and drag and drop attachments for rapid data entry.
Enhanced capability for imported transactions, including security overrides, document file name, database style import, multiple business numbers and server folders for attachments.
Manage and configure travel and expense systems in CiA.
Streamlined purchase card processing to support T&E Purchase Card only users.
Supports online payments with Western Union and allows users to pay using any currency.
Implements support for Enterprise Redaction to redact payer names and addresses.
Provides the ability to nominate a Creditor Trust Account on a Construction Contract.
Automatically populate itemised stock expiry dates and lot numbers from a Supplier Shipping Notice.
This feature includes additional supplier information such as business numbers and GST information.
Enables administrators to control whether a contract is publicly reported on external sites.
Allows authorised users to change the supplier on a purchase order.
Allows administrators to show a single UNSPSC categorisation field rather than multiple.
Provides the ability to lock the ATM header once the first stage has been approved.
Streamline data entry with an editable grid when updating pricing information and descriptions.
Updates include new user fields in the inventory systems, new permissions, and new shipped BPA for Surgeon Preferences.
Rectify work requests, defects, and test point actions by associating them to an existing work order regardless of its source.
Users can now create a recurring asset booking.
Users now have the ability to navigate directly from Work Triage to Work Planning to access the work order.
Reduces steps required to create assets, work orders, and projects.
Provides industry standard web services for the export of Spatial Catalogue items.
Provides administrators a UI for creating Splash Screen and Overview Panel templates to streamline the project configuration.
Provides coordinate transformation capabilities for information template links, reducing the need for data duplication.
Presents all applicant information in a single view to enable a more effective shortlisting process.
Allows the addition of a legal name for employees, enabling the existing name fields to be used for the name the employee is actually known by.
Identifies employees who have particular attributes using visual tags on the directory such as Fire Warden, Mental Health Officer, and more.
Provides the ability to prorate Leave Entitlements by working days as opposed to hours.
Simplifies the process for adding Named Expressions to Pay Components to support the NZ Holidays Act.
Select multiple names to match and merge new registrations using additional information during the review process.
Enables field staff to search property, name, animal, and application data anywhere, anytime, online or offline.
Enables users to create requests for information or a service request, and provide different treatment based on the business process pathway.
Provides a drop and drag facility to add documents in the lodgment process and auto assigns the correct attachment type, simplifying the enquiry functionality for users.
Directly manage rates and water billing through tenancy management, providing visibility at a debtor level of tenant liability.
Select bulk transactions to dispute and resolve as required.
Provides a simplified user experience to capture documents with an intuitive interface for registration.
Enables the customisation of budget and worksheet tabs, improving the budget entry experience.
Provides the ability to make bulk changes to budget accounts and view comments without editing the pack.
Improved capabilities now enable users to remove accounts that were incorrectly added or no longer required.
Leverage budget model variables and ledgers to build custom reports, analytics, or ETL.
Enable real-time ETL progress to be displayed and launch a function at the conclusion of the ETL process from within a Performance Planning Pack for an improved user experience.
Enhancements to the options for visualisations include tile rounded corners, colour options, and title formatting to engage users with a contemporary look.
Configure one or multiple consolidation levels in a single online data model query for improved capability.
Enables education providers to monitor and track the browsing activity of users across the Applicant and Student Portals.
Provides engagement data that enables strategies that foster student retention and success.
Allows users to delete specific TCSI data groups and packets through dedicated B2G APIs.
Allows users to transmit university applications and offers data through the B2G APIs.
Adhere to new eCAF requirements for student name capture, including provision of APIs to support integration with the Government eCAF portal.
Enables the reporting of Commencing Program Cohort Identifier and Purchasing Contract Identifier for Practical Placements as part of AVETMISS reporting.
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