Presentation to the Department of

Public Works Portfolio Committee

Briefing by the Department of Public Works (DPW):

Update report on progress with the implementation of the Enterprise

Resource System (SAGE and ARCHIBUS) to strengthen supply chain
management and financial control systems to comply with PFMA and
Treasury Guidelines

21 August 2018

1
 CONTENTS
NO ITEM SLIDE NO ITEM SLIDE

1. Table of Contents 2 ARCHIBUS deployment Enhancements

8. 30-36
and System Views
2. Acronyms 3
Reporting standards (GRAP, Lease Out
9. 37-38
3. Historical Context 4-5 & Itemised Billing)

10. ARCHIBUS 2018/19 Roll out 39-40

4. Applications Architecture Landscape 6-10
From Transversal systems to GRAP 11. SAGE X3 FULL SUITE 41-42
5. 11
compliant systems
ERP Strategy; Gartner Magic Quadrant; 12. SAGE in production since 2014 43
6. Functional Analysis; Application of 12-17
Choice; Alignment to GIAMA 44
13. SAGE 2018/19 Roll out
ARCHIBUS full suite; Functionality;
7. Integration; Business Process alignment; 18-29
14. SAGE-ARCHIBUS delivery plan 45
Value Chain integration

2
 KEY ACRONYMS

Abbreviation Definition Abbreviation Definition

BAS Basic Accounting System KZN KwaZulu Natal

CSD Central Supplier Database LDM Service provider (Consortium)
DPW Department of Public Works MIOS Minimum Interoperability Standards
FM Facility Management PMTE Property Management Trading Entity
GRAP Generally Recognized Accounting Principles UAT User Acceptance Testing
GIS Geographical Information System U-AMP User - Asset Management Plan
GRV Goods Received Voucher C-AMP Custodian – Asset Management Plan
GWEA Government Wide Enterprise Architecture PMIS Property Management Information System
GIAMA Government Immovable Asset Management WCS Works Control Systems
Act
GRV Goods Received Voucher

3
 HISTORICAL CONTEXT
2012
•Accenture Score Card supported the
decision to opt for Archibus against
Oracle, IFS, SAP and iEWorks.
2013
•PMTE went out on open tender to procure a Billing and
Accounting solution with capabilities to integrate.
•Deloitte appointed as SAGE service provider (Archibus
solution proposed). Contract ( Nov 2013 – May 2016).
4
HISTORICAL CONTEXT (CONTINUED)

2018
•AccTech appointed for SAGE support
& implementation
(1 Feb 2018 - 31 Jan 2021)

2015
•A decision was taken as part of the turnaround programme to implement other
“expanded "modules of ARCHIBUS. Services of LDM were sourced through the KZN
contract. LDM contract expired in March 2017.
•This decision was on the basis that ARCHIBUS was already bought though an open
bid.
•A feasibility study also confirmed ARCHIBUS as a match to PMTE requirements

5
APPLICATIONS ARCHITECTURE LANDSCAPE

6
 PMTE APPLICATIONS
conceptual landscape (planning)

7
 PMTE APPLICATIONS
conceptual landscape (execution)

8
 PMTE APPLICATIONS
conceptual landscape (SCM)

9
 PMTE APPLICATIONS
conceptual landscape (finance)

10
 FROM TRANSVERSAL SYSTEMS TO GRAP COMPLIANT SYSTEMS
Department of Public Works Systems
• DPW is cash accounting based and using transversal systems BAS,
LOGIS and PERSAL.
• LOGIS – Produces Purchase Orders and limited in terms of
functionality to track invoices, goods and orders.
• BAS – Basic Accounting System for payables/receivables.
• PERSAL – Personnel Administration Systems for payment of salaries
and leave administration.
PMTE Systems
• PMTE uses GRAP as a standard and systems used need to conform to
these GRAP standard.
Through authorization from National Treasury SAGE and ARCHIBUS were
procured.
• SAGE – Finance systems currently used for payment of suppliers and
process interfaces from operational systems (WCS & PMIS).
• ARCHIBUS – Property management system for the Asset lifecycle
management.
• PERSAL – Personnel Administration Systems for payment of salaries
and leave administration.
11
12
GARTNER MAGIC QUADRANT (SAGE )

13
GARTNER MAGIC QUADRANT (ARCHIBUS)

14
 ARCHIBUS ENTERPRISE OVERVIEW
ACCENTURE CONCLUSIONS
The world’s most comprehensive facilities management solution for
managing space totalling thousands to millions of square feet or
meters.
Modular structure lets you choose only those applications you need;


Supports an unlimited number of concurrent users and sites;



Sized for an unlimited number of unique records;



Supports native Microsoft SQL Server, Oracle, and Sybase; and



Web-enabled by adding ARCHIBUS Web Central.



15
 FUNCTIONAL ANALYSIS: SCORING ARCHIBUS
FUNCTIONALITY AGAINST BUSINESS REQUIREMENTS
Success criteria =
70% business
requirements 30%
Customization

16
APPLICATIONS OF CHOICE :
ARCHIBUS & SAGE

17
ALIGNMENT TO GIAMA

18
ARCHIBUS MODULE FULL SUITE

19
 ARCHIBUS FUNCTIONALITY OVERVIEW

GRAP
Reports U-AMP C-AMP Vesting

Lease Out
Revenue

Portfolio
Analysis Space Planning Real Estate
& Management Portfolio

&
&

Estate &
Workplace &
IAR

Property
Management

Facilities

Real Estate
SAGE

Property
Facilities
Workplace
Move Capital

Real
Management Project
Management
Condition Enterprise
Rates & Taxes
Expenditure

Assessment Informatio
n Risk
Modeling Management

&
Infrastructure
Workplace

Engineering &
Infrastructure

Operations
Workplace

Operations
Workplace

Engineering
Services

Maintenance Capital Facilities

Maintenance Asset Building
Costs Projects Management
Management Operations

20
ARCHIBUS MODULE INTEGRATION

21
 Unscheduled Maintenance
Schedule, dispatch, manage, and report maintenance tasks efficiently using self-service capabilities to reduce operational costs and
increase customer satisfaction
Simplify the
Maintenance Process
• Enable standardized
maintenance provision to reduce
costs, discourage ad-hoc
processes, and increase overall
transparency of service delivery
• Identify when a resource is
available, the projected
response time, and the time to
complete the task
• Approve or reject actions to
maintain control over work
requests using rules-based
workflow
• Group work requests to work
orders by priority, location, or
trade enabling the most efficient
dispatch and execution of work
tasks
• Provide work requestors with
automated email feedback at
each status change
• Keep maintenance staff utilized
in the field with the most current
work, while getting their results
in real time
Enforce Standards
with SLAs
• Allow work requests to take
advantage of SLAs that
define work team
obligations, service
windows, and performance
measurements
• Measure response and
completion times to detect
performance issues and
provide timely information
for continuous process
improvement
• Provide intelligent SLA
selection that assigns
requests based on need
type, level of authorization,
expertise, and resources
required to satisfy the
request
• Create automated routing
that forwards requests for
required approvals and,
based on the SLA,
accelerates urgent requests
to either internal or external
work teams within seconds
of submission
Improve the Planning
•Process
Assist with capital planning by
reporting on equipment usage,
•
parts, and service information
Use summary reports to gain the
proper oversight of various
Benefits
spending categories • Simplifies the request,
• Track and report on parts dispatch, and feedback
inventories, equipment processes of maintenance
maintenance data, and work tasks to improve service
requests of all types provision
• Create reports to help allocate
resources, justify additional • Reduces operating costs
personnel or purchase of capital through automated
equipment, and forecast future workflows, mobile access
maintenance budgets and streamlined
• Collect and report on metrics communication
required by third party regulatory
mandates more efficiently than • Provides a seamless link to
 Reduce
paper based Operating
processes Service Level Agreements
(SLAs) to enforce standards
Costs and increase efficiency
 Simplify the maintenance
•
process by organizing crafts • Enables improved forecasting
persons into work teams,
of maintenance and capital
provide specific steps for budgets
estimating costs, and assign
• Helps achieve business
work efficiently using the
results with ARCHIBUS Quick-
Planning Board function Start, a productivity aid
• Ensure the appropriate trade
which includes tutorial videos
or service provider receives and “How To” instructions
the correct maintenance
requests on time, so they can • Increases productivity with
take action immediately
ARCHIBUS All-in-One Home
• Automate escalations to
Page with quick access to
eliminate costly delays caused 80% of most common tasks
by non-response of requests
• Establish workflow parameters
to re-prioritize requests and
move them to the top of the
list as other requests are
completed
• Reduce costs of responding to
inquiries by using mobile and
dynamic updates to a
centralized status page or via
22
 Lease Administration
Centralize and automate lease administration processes to increase efficiency, reduce errors, and avoid penalties
Automated Lease
Tracking and
Management
• Monitor leases, options
coming due, alerts and
more from a single
screen with the Lease
Portfolio Console
• Improve overall real
estate service levels with
a comprehensive
repository of lease
information
• Automate tracking of
leases, options due
dates, and other events
with lease alerts
• Assign three levels of
urgency to alerts,
personalized for Building,
Structure, and Land
portfolio types
• Issue alerts as emails or
as flagged entries in the
Lease Administration
dashboard
Improved Data Access for
Better Decisions
• Provide the framework for
improved lease analytics
to avoid costly errors or
missed opportunities
• Simplify the selection and
presentation of desired
leases with associated
costs, options,
amendments
• Locate or edit leases
directly from an easy to
navigate dashboard
• Research costs by month,
lease, or specific cost
component using drill-
down capabilities
• Summarize monthly
recurring costs across the
lease portfolio for an entire
year according to user
preferences, such as
geography, cost category,
or year
 Accurate Charges and More
Accountability
• Eliminates time wasted locating and
Benefits
reviewing leases and specific
• Automate processes
responsibility clauses
for lease tracking and
• Confirms landlord versus tenant management
responsibilities thereby avoiding
service delivery and payment
confusion • Improve access of
lease information to
• Provides immediate online access facilitate easy analysis
to lease details to easily validate and reporting
invoices
 Reduce Data Entry Burden • Streamline tracking of
landlord and tenant
• Reduce manual effort needed to responsibilities to
perform data entry and
maintenance tasks with Add/Edit
avoid unnecessary
Wizard charges
• Define a new lease portfolio • Minimize errors and
item or edit an existing one with
speeds data entry
ease using the intuitive Wizard
features through intuitive
prompts, reducing
• Use the Wizard’s dynamic tabs administrative costs
to efficiently guide users
through the steps necessary to
add, modify, and/or delete lease
information
• Reduce processing time and
administrative overhead with
faster data entry and greater
accuracy
23
 Condition Assessment
Track and effectively manage deferred maintenance liabilities to mitigate risk and enable a closed loop process in
taking corrective actions

Justify Budgets and Spending 

Identify Deficiencies and
Extend Service Life  time periods to determine a
• Extend asset service life by
identifying minor repair
issues before they escalate
to more serious problems,
such as damage to adjacent
assets or total component
failure 
• Reduce downtime and its
associated costs through
the proactive identification
of asset deficiencies  • Present easily compiled,
• Demonstrate that suitable
mitigation measures are in
place to manage identified
risks  •
• Integrate assessment and
work order management for
closed-loop problem
resolution  and assessment values
• Prepare budgets for capital
Benefits
renewal, preventive
maintenance, and repairs with • Mitigate risk by prioritizing
ease  problems for correction,
• Triage spending by focusing based on objective measures
inspection on the most and organizational needs
susceptible assets or
systems  • Enables proactive
• Compare results from different identification of deficiencies
to extend asset service life
facility’s or organization’s
Mitigate Risk and Prioritize
improvement 
Actions  • Demonstrate how costs are
• Weigh the importance of your
associated with corrective
• Improve information accuracy physical assets and allocate
and consistency by applying funds to the most critical measures to justify budgets
assessment standards across areas 
the organization  Reduce Administrative Cost  • Reduce administrative cost
• Enable segmented and • Integrate seamlessly with by establishing a closed loop
consolidated views of all supported mobile devices to assessment and resolution
projects, groups of projects, enable cost-effective process costs
or functional area projects  inspections and reporting 
• Visualize, at a glance, which complete, and defensible
aspects of your facilities or condition assessment
infrastructure require
findings to justify funding 
immediate attention 
• Reduce data collection and
Analyze the impact the analysis efforts by applying
condition of physical assets assessment criteria to
has on achieving strategic existing ARCHIBUS asset
and operational missions  data 
• Import and export asset data
effortlessly to facilitate 24
assessments and informed
 Infrastructure Budgeting
Master the capital budget cycle to achieve improved, centralized strategic planning across the organization
Manage Projects across
Multiple Sites
•Capture the costs associated
with improvement projects from
every site, in one source, for
enhanced decision making at the
executive level
•Provide self-service features via
the Web, allowing stakeholders
to check the status of projects,
anytime and anywhere
•Offer standard program/project
templates and time frames to
ensure that all programs and
projects follow the same
approval procedures and are
evaluated on comparable terms
•Define standard document
templates accessible over the
Web for items such as project
justification, program summaries,
and associated back-up
documentation
•Integrate non-standard
documents such as CAD
drawings, multimedia files, and
more in an easily accessible,
Web-based repository
•Share information with ERP
solutions such as SAGE, Oracle
Financials® and SAP® as well as
other Project Management
solutions such as Primavera®
and Prolog®
Consolidate Planning
Activities
• Match project activities to the
appropriate funding source(s)
to ensure that program needs
are met on-time and within
budget
• Enables personalized
workflow processes to help
users manage the scope of a
project, from task-level detail
to multi-year budgets
• Develop a centralized
knowledge base of capital
budgets that provides a
history of past budgets and a
benchmark for future projects
• Coordinate projects and their
timeframes using Web based
calendars and executive
overview Gantt charts
Benefits
Integrate End-to-End
Planning
• Summarize all capital
• Leverage existing ARCHIBUS data planning activity in a
by accessing cost estimates and consistent format to
depreciation information, to justify prioritize programs and
capital projects projects, coordinate
activities, and budget
• Capture data in the field using resources
mobile and/or tablet devices to
populate the capital budgeting • Develop a centralized
baseline methodology to
efficiently manage
• Compare actual condition capital projects across
assessments with budget to keep multiple departments
abreast of progress and sites
•Track the condition assessment • Enable “what-if” planning
items that have been addressed by to reduce business
capital projects to update the interruption and cost
Enable
Facility“What-if” Planning
Condition Index overruns
• Compare multiple “what-if” • Integrate condition
assessment, capital
scenarios to determine the
budgeting, and project
optimal use of funds and help
management functions to
manage cash flow
better allocate budget
and resources for
• Present top-level funding
complete end-to-end
requirements and sources planning
• Manage multi-year budgets
based on estimated costs to
show the impact of program
and project additions/ deletions
on strategic objectives
25
 Project Management
Manage projects, from an owner’s perspective, so they remain on-schedule and within budget
Benefits
 Reduce the Administrative Burden
• Create a central
• Reduce duplicate data entry by repository for a “Top-
integrating existing ARCHIBUS data such
as property details, condition Down” perspective of
assessments, maintenance data, and program and project
more priorities, actions, and
costs
• Encourage a self-service posture and
reduce overhead with real-time, Web-
Provide Centralized, “Top-
accessible data down” Perspective • Facilitate a
 Benchmark Performance collaborative process to
• Promote consistent documentation by allow project members
posting templates, examples, and policies
• Define, estimate, and prioritize
projects in a centralized Weighted performance to synchronize
Streamline Project Oversight location using a consistent scorecards identify late or
information at different
format over-budget programs and/or
projects at a glance. The locations or
• Create work packages for Web-based
contract bids application makes it easy to organizational units
• Present project opportunities
and risks based on the review payments, costs by
• Route projects for approval and estimate, activity type, work packages, • Provide clear, weighted
manage, and approve change orders organization’s capital plan and
overall mission and any schedule variances performance scorecard
throughout the duration of a views of multiple
• Enforce organization-wide standards to
ensure project objectives are met • Determine cost estimates and project. With all this programs and/or
track trends information at hand, users can projects to identify late
• Maintain accountability through easily establish benchmarks
or over-budget
electronic audit trails to track all project • Connect projects directly to the and identify projects that are
changes not measuring up to these components at a glance
capital budget cycle to
compare actual versus standards. Tracking historical
 Synchronize Project Team Members project data also makes it • Streamline project
estimated costs
easier to identify oversight via
• Manage time-based tasks using project improvement opportunities for consolidated views
calendars and Gantt charts
future projects. displaying milestones,
• Coordinate location-based tasks using the tasks, and status
Projects Map changes to all project
members
• Notify task assignees automatically using
intelligent workflow processes
• Reduce administrative
• Exchange data seamlessly with Microsoft burden by leveraging
Project®, delivering information in familiar existing data
formats to project managers, financial
managers, and executives
26
 BUSINESS PROCESS AND ALIGNMENT TO
ARCHIBUS

SAGE

INFORMATION COMMUNICATION TECHNOLOGY (ICT)

Legal and Regulatory Framework (GRAP, IDMS, GIAMA, PFMA etc.)

Risk Management and Quality Assurance

27
 ERP & SAGE VALUE CHAIN
PROCESS INTEGRATION FRAMEWORK
PMTE Value Chain Activities

Space Planning Real Estate Portfolio

Property
& Property
Facilities
Workplace && Facilities
& Management Management

Estate &
Real Estate
Capital

Workplace
Move

Manage Immovable Asset Portfolio

Manage Immovable Asset Register

Management Project
Enterprise Management

Real
Manage Supply Chain

Infrastruct
Manage Finance

ure
Managem
Risk
Workplace ent Management

Engineering &&
Infrastructure
Infrastructure
Services

Operations
Workplace

Operations
Workplace

Engineering
Asset Management

Building Operations

28
SAGE VALUE CHAIN
process integration

29
ARCHIBUS MODULE CURRENTLY DEPLOYED AND
FUNCTIONALITY AVAILABLE FOR BUSINESS USE.

30
 CURRENT MODULES – LIVE AS OF APRIL 2018

Immovable Asset Unscheduled Movable Assets

Register (IAR) Maintenance
Available • Immovable Asset Available • Call Logging and assigning Available • Loading of Movable Assets
Functionality loading. functionality reference numbers to Functionality onto Archibus
• Linking land and calls being logged • Linking Asset to a Facility
improvement. • Assigning a call to an Code
• Immovable Asset Asset • Asset updating
updating • Assigning a call to a • Assigning users
• Assigning user service provider • Movement management
departments • Closing of calls • Updating condition of
• Add employee’s client asset onto Archibus
Activities • User Requirements • Add service providers to • Change or modification to
completed Specifications Archibus asset details
• Functional • View feedback report
Requirements Activities • User Requirements
Specifications Activities • User Requirements Completed Specifications
• Development completed Specifications • Functional Requirements
• User acceptance • Functional Requirements Specifications
testing Specifications • Development
• Change Management • Development • User acceptance testing
• User training • User acceptance testing • Change Management
• Data migration • Change Management • User acceptance testing
• User acceptance testing • User training
• User training

31
 ARCHIBUS ENHANCEMENTS POST GO-LIVE

Unscheduled Movable Assets

Immovable Asset
Maintenance
Register (IAR)
Enhancements • Represent all location Enhancements • Renaming facility Enhancements • Bulk receive
data with a NAME and name field to functionality
not code Asset Name on • GRAP Report
• Ensure ESRI (land and Archibus • Systems validation of
building) layers are • Combining facility duplicate barcodes
over-layed and visible code and building • Lock asset guarantee
on Archibus code lookup’s dates to ensure that
• Alignment of Archibus • Addition of a wild date is not backdated.
database structure card field
(Addition PMIS Facility • Hide facility code
Name column; street and building
number and Street codes through out
name added to Archibus
Immovable asset
view.)

32
IMMOVABLE ASSET REGISTER VIEW

33
FM CALL LOG AND STATUS VIEW

34
IMMOVABLE ASSET REGISTER GIS VIEW

35
MOVABLE ASSET REGISTER VIEW

36
 GRAP REPORTING STANDARDS
GRAP requirement Standards
GRAP 17, 16, 103 reports Module Dependency Date of resolution

Disclosure IAR Oct 2018

Additions IAR Oct 2018

Residual value IAR Oct 2018

Disposal IAR and SAGE receivables (integration) Oct 2018

Depreciation Report

IAR and SAGE receivables (integration) Oct 2018

Revaluation
Condition Assessment Dec 2018
Verification and Condition assessment Condition Assessment Dec 2018
Useful life assessment
Condition Assessment (in progress) Dec 2018
Impairment
IAR Oct 2018
Reversal of Impairment
IAR Oct 2018
Exception Report (Depreciable amount)

Condition Assessment and Projects (not started) Dec 2018

Market value
Dec 2018
Condition Assessment
Master Standard Report
Oct 2018
IAR
Financial Asset Register (AG) IAR Oct 2018
Lease out and in report
IAR and SAGE receivables (integration)
Oct 2018

37
 LEASE OUT REPORT
Property details Lease agreement Client Rate Services Total monthly cost to client Outstanding Outstanding Outstanding
number 30 days 60 days 90 days

ITEMISED BILL
Property Property Client Rate Services/ Space Total Outstanding Outstanding Outstanding Municipal Municipal Total Cost of
Value (s) Operationa occupi monthly 30 days 60 days 90 days rates services ownership
l costs ed cost to
client

38
CURRENT MODULE – GO LIVE OCTOBER 2018

Lease In
Available Functionality • Registration of a new Lease Agreement
• Uploading Lease agreements
• Automated payment of Lease Rental
• Straight lining journals
• Charge back invoices
• Cost Change
Dependencies • SAGE Integration (IGN)
• MDB3 (Data Upload)
Activities • SAGE End to End UAT
pending: • MDB3 (Data Upload)

Estimated date October 2018

39
 ARCHIBUS 2018/19 ROLL OUT

Preventative Maintenance
Lease Out Infrastructure Budgeting Condition Available • Set preventative
Available • Registration of a new & Assessment Functionality (To- maintenance schedules
be) • Viewing/extracting report
Functionality Lease Agreement Project Management on scheduled
(To-be) • Uploading Lease
Available • Project registration Available • Assess condition of maintenance
agreements
• Automated receipt of Functionality • Project planning (IDMS) Functionality assets • Link preventative
(To-be) • Budget allocation (To-be) • Load maintenance maintenance schedule to
Lease out Rental
• Deliverables tracking schedules assets and service
Agreement
• Deliverables payment • Extract reports on asset providers.
Dependencies • SAGE Integration • Implementation and condition
close out reports • Functionality is there Dependencies • Immovable Assets
• User Charge Model
and signed off as part of Register
• Asset Classification
the Telemery project componentization
(Facility Rate)
• IAR Data Dependencies • Condition Assessments Condition assessment
• Regulations e.g. • Facilities Management data
• SAGE Integration Dependencies • Immovable Assets
(Possibly Space
Planning) • Sign off on the IDMS as Register Activities • Migration of actual
shared componentization pending: functionality as
Activities • Completion of User Condition assessment customised during the
Activities • Configuration of new data Vodacom Telementry
pending: Requirements (Prestige,
(IDMS) pilot
Small Harbours, Rental
• USR Budget allocation Activities • Migration of actual
Debtors)
to Projects (Juanita) pending: functionality as Estimated November 2018
customised during the Completion
Estimated December 2018 Vodacom Telementry
Estimated November 2018
Completion pilot
Completion
Estimated January 2019
Completion
40
SAGE

41
SAGE FULL SUITE

42
CURRENT SAGE MODULES IN PRODUCTION SINCE 2014

Available • Accounts Payable

Functionality (2014)
• Accounts Receivables

• Financial reporting (Trial

balance, Bank recon etc.)

• Process Interfaces from WCS

and PMIS (Payments/Journals)

43
 SAGE (2018/19) ROLL OUT
Activities • Variable Payments
pending: • Integration of Lease-in, Lease out,
procurement Module to ARCHIBUS
• Implementation of Procurement
module
• SAGE X3 Upgrade from Version 6
to 11
Dependencies • MDB3 (Data Upload)
• IAR data
Estimated Completion April 2019

44
ARCHIBUS/SAGE PROJECT DELIVERY PLAN (ESTIMATED)

Project Initiation & set up

AS IS Review & Information Gathering

2019/07/31
Change Management Stand Alone
Activities
Immovable Asset Management 2018/05/15
Implementation Plan
Reactive Maintenance (Call Centre) 2018/05/14
Implementation Plan
Movable Asset Management
Implementation Plan
2018/05/25
2019/06/13
Phase 2 - Enhancements & Backlog
Resolutions

Preventative Maintenance 2018/11/15

Implementation Plan
2019/01/22
Condition Assessments
Implementation Plan

Infrastructure Budgeting & Project 2018/12/04

Management Implementation Plan

Lease-In Implementation Plan 2018/10/12

2019/01/31
Lease - Out Implementation Plan

Integration / System Interface

(SAGE) 2018/10/31
Variable Payments
2018/10/12
SAGE X3 Upgrade from Version 6 to
2019/03/29
11
2019/03/29
Implementation of Procurement
module
2019/07/31
Support & Maintenance

Complete In Progress Planned Late Year End

45
 THE END

Thank you.

46