LIST OF INTERFACES TO DEVELOPED WITH LEGACY SYSTEM

Sl.No 1 Complexity High Module FI/CO Source system POS Target system SAP

2 3 4 5 6 7 8 9 10 11 12 13 14

High High High Medium High Medium Medium Low Medium Medium Low High High

FI/CO FI/CO FI/CO FI/CO MM MM MM MM MM MM MM MM MM MM

MANUAL SAP BACS MANUAL HIGHJUMP HIGHJUMP SAP SAP SAP SAP SAP SAP SAP EDI

SAP BACS SAP SAP SAP SAP HIGHJUMP HIGHJUMP HIGHJUMP ALLPORT HIGHJUMP HIGHJUMP EDI SAP

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

High High High High Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium High High High High

MM MM MM MM SD MM MM MM MM SD SD MM MM MM MM MM MM SD SD SD SD SD SD

SAP NUCLEUS,RGIS SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP POS POS POS POS

NUCLEUS,RGIS SAP DATAWAREHOUSE COGNOS DATAWAREHOUSE E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL E-PORTAL SAP SAP SAP SAP

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

High High High High High High High High High High High High High High High High High Medium Medium High High High High

SD SD SD SD SD FI/CO FI/CO FI/CO SD SD MM MM MM SD SD SD SD SD SD SD HCM HCM HCM HCM

POS POS POS E-PORTAL E-PORTAL POS POS POS HIGHJUMP SAP POS,HIGHJUMP SAP POS,HIGHJUMP SAP SAP SAP SAP SAP SAP SAP SAP SAP SAP POS

SAP SAP SAP SAP SAP SAP SAP SAP SAP E-PORTAL SAP HIGHJUMP,POS SAP SAP POS POS,HIGHJUMP,E-PORTAL POS,E-PORTAL POS,E-PORTAL POS,E-PORTAL POS,E-PORTAL Bank 3RD PARTIES Court SAP

Development Payment advance knocking Invoice for other expenses - Small proc/maintenance(manual EXCEL) Utility bill electronic form Property system interface Bank payment - EDI (BACS)(Electronic payment-Vendor-Flatfile) Bank statement - EDI (BACS)(Electronic statement-Flatfile) Monthly accrual entries provision Highjump - Goods in Highjump - PI Routines Highjump - Import items(ARTICLE) (CRETE/CHANGE) Highjump - Import vendors(CREATE/CHANGE) Highjump - Import purchase orders(PO+STO) Allport - Import PO information Highjump - Import sales order Highjump - stores EDI - Order EDI - Invoices 3rd party full stocktake- full product list 3rd party full stocktake- Current stock for requested store 3rd party full stocktake- Counted stock from stores 3rd party Partial stocktake- Peak data reference files 3rd party Partial stocktake- Product data 3rd party Partial stocktake- Intransit 3rd party Partial stocktake-Counted stock from stores 3rd party full stocktake-Counted stock from stores Data warehouse - Stores SKU level inventory data COGNOS Cubes - Cubes data Product, stock, takings etc Data warehouse - Sales data E-Portal - Category master E-Portal - Brand Master E-Portal - Product Master E-Portal - Product Category Master E-Portal - Top Ten Product Master E-Portal - Related Product Master E-Portal - Co-ordinate Product Master E-Portal - Supplier Master E-Portal - Store Location Master E-Portal - Store Opening E-Portal - Store by Region E-Portal - Customer Order header,Customer Order details,Customer Details E-Portal - Product Pricing Delivery E-Portal - Product Delivery Confirmation used to claim payment Aggergated daily sales - store wise or till wise - From POS Aggregated store wise or till wise Mode of Payment for Regular sales - From POS Gift voucher sale - From POS Gift voucher storewise or till wise aggregated Mode of Payment - From POS

Curtain Express sales, Made to Measure item sales, Layaway sales - From POS Mode of Payment for Curtain express sales, Made to Measure item sales and Layaway sales - From POS Shop Credit Sales with actual customer number - From POS Web order information - From Web Mode of payment information for Web sales - From Web Bank Remmitance information - From POS Store Paid outs - From POS Store Paid ins - From POS Returns from the customer on web sales - From highjump Reversing the payment transaction in case of returns to the web server - To Web Store dispatches in Store to Store transfers - From POS, DC dispatches in DC to Store transfers - From High Jump STO information in Store to Store transfers - To POS, STO information in DC to Store transfers - To High Jump Store receipts in Store to Store transfers - From POS, DC receipts in Store retuns - From High Jump Merchandise category - To POS Article Hierarchy - To POS Article Master Create / Change - To POS, To High Jump, To Web Promotions - To POS, To Web Bonus Buy - To POS, To Web EAN Master - To POS, To Web Sales Sets - To POS, To Web BACS - Bank Transfer (Net Pay) BACS - Bank Transfer (3rd party remmittance) BACS - Bank Transfer (Court Orders) Time Interface

m High Jump