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CERTIFICATE TO RELEASE SHIPMENT

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					                                                             Enterprise Solutions Group
                                                                      Shipment Release

                                 Shipment Release

FAT Release Date    11/09/2007                     GDC PID         OERP
FAT Completed       11/09/2007                     Release         1.0
Date                                               Version

Product Name       ORION BI SUITE                  Version          1.0
                                                   Number
Customer Name      Internal System
Module Name        BIRT Layout Editor & ORION Analytic Designer
Project Name       BIRT Layout Editor & ORION Analytic Designer



FAT Lead                                    Project Lead
Srinivasa Reddy                             Venkatesa subramanian
Summary of Functionalities /Reports undergone FAT


          BIRT Report Layout Changes through BIRT Layout Editor (with 9 parameters).

          XML and JSP file Creation/ Updation done through ORION Analytic Designer
          for Analytical Reports.

Note: Password encryption should be present in the deployment Database.




Observations by FAT Team




Approved                                               Approved
Srinivasa Reddy                                   DEVARAJAN RAMANATHAN
(FAT Lead)                                             (Project Manager)




ORION_BI_SUITE_Release 11-09-2007 /1.0                                      Page 1 of 2
                                                              Enterprise Solutions Group
                                                                       Shipment Release

                                  Shipment Release

FAT Release Date     05/06/2007                      GDC PID
FAT Completed        05/06/2007                      Release        1.0
Date                                                 Version

Product Name        ORION                           Version          10.4
                                                    Number
Customer Name       ALL
Module Name         Finance, Purchase, Sales and Inventory
Project Name        BIRT - ANALYTICAL

FAT Lead                               Project Lead
Kishore Kanna                          T.Haridasan
Summary of Functionalities undergone FAT
FINANCE:                               ANALYTICAL:
AR,AP WITH CHART                       Quotation Analysis
Income and Expense                     Purchase Analysis
                                       Analysis wise net sales
SALES:                                 Sales with 5 Item Analysis code
Daily Sales                            Stock Receipts and Issues
Monthly Sales                          Payables
Daily Sales details                    Receivables
Monthly Sales details                  Posted and Unposted
Stock Sales Details                    Current and Previous Year
Stock And Sales                        Current Stock
Item analysis code-1 report            Expense Analysis
Item analysis code-2 report            Production Details
Item analysis code-3 report            Sales and Cost
Sales Person Sales                     Analysis quantity wise
Top 10 in various categories           Sales with Quality and Net sales
Top 10 Location                        Analysis Transaction
Top 10 Customer, Location              Adjustment Analysis
Top 10 Sales, Profit

Observations by FAT Team
   When we click the menu for the first time, data is not getting displayed in all the
      reports. This is displayed second time onwards.
   If the field length is long, then the print format is not proper for all reports.
   Opening quantity field in report Stock Receipt Issue has not been tested.
   OERP install screen not accepting more than 20 characters for USER ID field.

Approved                                                   Approved
Kishore Kanna                                                T.Haridasan

(FAT Lead)                                                 (Project Manager)



ORION_BI_SUITE_Release 11-09-2007 /1.0                                        Page 2 of 2

				
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