AGF application handles customers’ financial transactions such as daily purchase and sales of fund, Fund returns, Inter fund transfer, Intermediary commission/brokerage. Also handles non-financial transactions like customer details and account creation.

Integrated Billing System (IBS) is a billing application that is a part of the AT&T integrated client support process. It belongs to Billing and Account Maintenance (BAM) family of applications. IBS supports billing for managed services for both domestic and International clients. IBS accommodates the consolidation of charges from many disparate sources and provides a customized bill, electronic files, and assorted outputs. IBS assigns billing cycles, sites, and services at the Client level. This is very different than typical billing systems where many clients are lumped together in each cycle. The flexibility of this type of client setup has contributed to IBS’s success as a billing system.

Integrated Billing System (IBS) is a billing application that is a part of the AT&T integrated client support process. It belongs to Billing and Account Maintenance (BAM) family of applications. IBS supports billing for managed services for both domestic and International clients. IBS accommodates the consolidation of charges from many disparate sources and provides a customized bill, electronic files, and assorted outputs. IBS assigns billing cycles, sites, and services at the Client level. This is very different than typical billing systems where many clients are lumped together in each cycle. The flexibility of this type of client setup has contributed to IBSs success as a billing system.

MPS is a suite of three PowerBuilder applications consisting of MPS, MPSIO and TIDRS used by the Merchants and Product Business units.

The main application is the Merchant Processing System (MPS) which is predominantly used for Data Entry.

There are 2 dependant systems which are add ons to MPS which offer further functionality for the Business.

MPSIO is the Merchants Import/Export application which allows bulking processing, imports and exports.

TIDRS is the Terminal Replacement System which allows Business to handle bulk terminal swap outs of a terminal type to a new terminal type for bank originated terminal swapouts.

The applications are 1BP packaged applications, deployed and run on the users PCs and the database runs on a server.

MPS is a suite of three PowerBuilder applications consisting of MPS, MPSIO and TIDRS used by the Merchants and Product Business units. The main application is the Merchant Processing System (MPS) which is predominantly used for Data Entry. There are 2 dependant systems which are add ons to MPS which offer further functionality for the Business. MPSIO is the Merchants Import/Export application which allows bulking processing, imports and exports. TIDRS is the Terminal Replacement System which allows Business to handle bulk terminal swap outs of a terminal type to a new terminal type for bank originated terminal swapouts. The applications are 1BP packaged applications, deployed and run on the users PCs and the database runs on a server.

ECP application is using Sybase EA server (Jaguar) as a application server and this server is getting sunset and so this has to be migrated With Websphere server being one of the emerging standard application platforms for Ericsson. Also Windows desktop application PPD(Product Package Designer),which is developed in power builder version 6.5 is migrated to latest version of power builder 12.5.

E-Claims application is corporate Business expense reimbursement tool. It is used by UBS employees to reimburse their business expenses. It allow user to claim user to do cash claim and corporate card expense. Admin or Region admin users can update master date like expense type, corporate card & Emp ID mapping. Approvers can approve employees claims.

Introduce Simplified product package in Product catalogue enabling product owners to create simplified product package and Basic Assembled Sales Objects in product catalogue. User can configure the simplified product package and add to cart.

Identify old data/ table; remove unused tables from database and conduct required changes in stored procedures. Move old data to archive tables.

Introduction of regional products in the cart.

Addition of Global List Prices (GLP) for products and introduce volume discount in cart.

Change & redesign database architecture to separate transaction data from master data. Implement database architecture change and required changes in stored procedures corresponding changes in front end.

Ericsson Configuration Portfolio & Product Package Designer is the Official Ericsson Product Catalog and is part of the Corporate Ericsson IS/IT Landscape, to assist users in configuration of Product Packages, maintain Product Catalogue, Price Lists and Price Guides.

Ericsson Configuration Portfolio & Product Package Designer is the Official Ericsson Product Catalog and is part of the Corporate Ericsson IS/IT Landscape, to assist users in configuration of Product Packages, maintain Product Catalogue, Price Lists and Price Guides.

Maintain product Amendment Rate from customer against purchase order. Based on this update new rate in Product rate master, and generates Debit & Credit report of invoices based on effective date of Amendment. It generates Supplementary invoice for all Credit invoices.

Maintain purchase details of material like Bill details, Debit / Credit note and it records the payment voucher information. It generates various like payment voucher for vendors based on due date of bills & automatically Debit & Credit the all debit/credit Notes as on date.

Maintain CAPA (Corrective & Preventive Action) report for rejection product from customer, rejection analysis report. It generates analysis report base on customer, product and reasons.

Record all type of bill payment details for Invoice. It generates outstanding invoice reports based on the bill payment details.

Record production details and efficiency of molding machines in Elton Electrical Plant. It generates various reports based on different criteria like Product wise, Operator wise, Machine.

Maintain three types of schedules received from customers (Monthly Requirement Plane, Product Schedule Intimations Note and Materials Transfer Note) and generate status reports based on different criteria.

The product consists of both Inventory and Purchase process. It maintains the Production Planning, Bill Checking, Quality Control, Purchase Planning and Inventory modules. Each module has various reports with different criteria.

Maintain customer details, bills generation based on products. It consists of discount option for bills entry and generates various reports.