ICC APPLICATIONS


Business Central

Microsoft Dynamics 365 Business Central (ERP)

ERP User Guides

Microsoft Dynamics 365 Business Central User Guides

Data Analytics

Data Analytics Dashboards (Power BI)

HRIS

Human Resource Information System (HRIS)

DMS

Document Management System (DMS)

Vendor Registration

Vendor Registration Form

NonEmployee Registration

Non-Employee Worker Registration

Data Analytics Dashboards

Finance Dashboard

Financial Analysis - Live Data (CCMC) - Power BI

Consumption Dashboard

Consumption Dashboard - Live Data - Power BI

Inventory Dashboard

Inventory Dashboard - Live Data - Power BI

P&E Dashboard

P&E Dashboard - Live Data - Power BI

Monthly Recap Dashboard

Monthly KPI Analysis - Live Data - Power BI

KPI Dashboard

New KPI Cost Analysis - Live Data - Power BI

Employee Attendance

Employee Attendance Dashboard - Mobile View - Power BI

Cost Analysis Paginated Reports

Building & Roads New KPI Format (With Amounts) - Live Data - Power BI

ERP Training Videos

Introduction to Microsoft Dynamics 365 Business Central

User guide video for Microsoft Dynamics 365 Business Central overview.

PM Job Card Overview

Overview of the PM Job Card process in ERP.

PM Project Rates, BOQ Upload, Job Approvals

Guide to managing project rates, BOQ uploads, and approvals.

PM Work Orders

Learn how to create and manage Work Orders in ERP.

PM SSC BOQ Upload and Work Orders

Uploading SSC BOQ and managing related work orders.

PM Module Basic Training for Production and H/O Users

Basic training guide for PM module usage.

Material Request Note (MRN) Creation

Step-by-step guide to creating MRN documents.

Approving a Document

Learn how to approve documents in the ERP system.

PM LSC and SSC Bills

Processing LSC and SSC Bills within ERP.

PM How to Change the Budget

Modify and update budgets in the PM module.

PM Adding Variations to the BOQ

Learn how to add variations to your Bill of Quantities (BOQ).

User Training on SMRN Improvements

Walkthrough of SMRN improvements for users.

Material Identification Note (MIN) and Material Application Document (MAD)

Guide for preparing MIN and MAD documents.

Labour Subcontractor Bills (LSC)

Manage Labour Subcontractor Bills effectively.

Specialised Subcontractor Bills (SSC)

Guide for processing SSC bills in ERP.

P & E Request Note

Creating and managing Plant & Equipment requests.

Vendor Advance Request User Guide

Steps to create and process vendor advance requests.

Vendor Advance Settlement User Guide

Learn to manage and settle vendor advances.