Established over 20 years ago, Millennium is a global market leading Unit4 Financials Management Consultancy and approved Unit4 Consulting Partner.  Services include:

 

End-to-End Project Consultancy

Unit4 Financials & IBM Cognos

 

As a leading Unit4 Financials Consultancy providing end to end finance transformation solutions, we are extremely well connected with organisations and people who work with Unit4 Financials all over the world. Project services include:

 

~ Strategy and Advisory Services

~ Systems and Processes Review

~ Full Implementations and/or Best Practice Reconfiguration

~ Upgrades (Technical, Standard and Transformational)

~ Global Harmonisation and Efficiency Streamlining

~ Good availability / consultants deployed at short notice

 

Bespoke Development

 

~ Strategic Advice; Bespoke functional specification, technical specification design, systems documentation and installation guide 

~ Bespoke Application Development; Unit4 Financials, Billing, Procurement

~ Commitment Accounting for Budget control and bespoke framework

~ Coding; in Java, Swing, JDBC, XML, C/C++, C#, .Net Web-services and SQL on several DBMS and platforms

~ Interfacing/Integration; Table link, Callable link, XMLI, and Bespoke Framework

~ SQL Development; including stored procedures, triggers etc. using SQL Server, Oracle, Sybase and DB2

~ Programming; UNIX shell scripts, AS400 CL Programs and windows batch files.

 

 

END User Support Desk 

Unit4 Financials & IBM Cognos 

 

~ Compliments your UNIT4 Support and Maintenance agreement

~ 9 hours a day, 5 days a week

~ Direct Access to experts, each with more than 10 years experience

~ Application advice on “Best Practice” accounting set-up, provided by our qualified Coda Support Staff

~ Technical support to assist with performance, efficiency and the security of your system

~ Holiday/sickness/maternity cover

~ Administration services available either part or full-time, allowing you to outsource as little, or as much as  required

~ Remote dial-in consultancy, so our support staff can assist you on your own system in a matter of minutes

~ Training can be included to ensure that your team can operate the system as efficiently and effectively as possible

~ Bespoke packages designed to fit your requirements and budget

~ Online portal for you to check the status of your tickets and view your past issues and resolutions

~ Regular reviews to ensure you are getting the best out of your support package

 

AutoCash

Automated Cash Posting/Matching, Bank Reconciliation & Lockbox

 

Technological advances in banking has progressed in the last few years and now the majority of cash receipts are electronic ( i.e. BACS, Direct Debits, etc. ). Although this is a major advancement, it causes headaches trying to automate the processes in both the Accounts Receivable and Treasury Departments.  This is where AutoCash from Millennium can help.

 

AutoCash can automate the following processes in a few simple steps:

 

1. Post the Cash document debiting the bank account in the Cash Book and crediting the  Customer in the Sales Ledger

2. Cash matching the Sales Invoice to the Payment document changing the Pay Status in Coda from “Available” to “Paid”

3. Reconciling the cash book within Coda to the electronic bank statement held within the Statement Tables changing the status from “Available” to “Reconciled” and providing a full audit trail

 

All three processes can be achieved in 3 easy steps within the Auto Cash application:

 

1. Load the electronic bank statement into Coda’s Statement Tables

2. Post cash documents

3. Match Customers & Reconcile Bank Accounts

 

The application has sophisticated logic to derive the customer number and outstanding invoices for matching purposes.

Auto Cash is a web browser application that resides on the Coda server and uses web services to interface to the Coda application. This means that the application can be accessed anywhere in the world via VPN.

 

 

SME Resourcing

Contract and Permanent

 

We can provide Subject Matter Expert’s (SME’s) on a contract basis to help you deliver your Projects. All contractors provided by Millennium Consulting have access to support from Millennium’s Consultant Support Desk.

 

Typical roles include:

 

~ Programme Managers

~ Project Managers

~ Solutions Architects

~ Business Analysts

~ Strategic Consultants

~ Applications Consultants

~ POP/PIM Experts

~ Cognos Experts

~ Technical Consultants

~ Integration Consultants

~ Developers/Programmers

~ Test Managers/Analysts

~ Training Consultants

~ Support Staff

~ Finance Systems Managers

~ Systems Accountants

 

To discuss your requirements/projects, please complete the below form, or call us on +44 (0) 845 604 4262

 

For further information, please visit our website www.unit4financials-millennium.com

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