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Customer Profile <br />FMs, WMS Lite, HCM Lite <br />v7.9.0.059 <br />Oracle vl2.1.0.1.0 <br />NA <br />15-20 <br />GL, GL BudEet Trackine {not prep), AP, FA, PO <br />EQ, IN, JC <br />PA <br />No <br />Cosnos 1-0.2.1. FP10 <br />SFG Print Templates for reports <br />Trov Svstem for Check Printine <br />Yes <br />No <br />Yes <br />NA <br />No <br />No <br />We have a dashboard <br />No <br />NA <br />No <br />We have custom Por-tal Stats <br />No <br />CashTax; Laserfiche; OpenGov; Camas <br />{intranet); Troy; Workiva; Novatime (going <br />awav with Caventa upgrade) <br />Yes <br />Yes <br />lnternal PM <br />Live date TBD <br />Current Products lnstalled {ClS, FMS, WMS, HCMI <br />Current Version {e.g, - ?.7.0} <br />Oracle or $QL Seruer Database {& vereion} <br />Number of Cl,9 Accqunte <br />Number of Core Application Us:rs <br />FMS Msdulea <br />WMS Moduleg <br />HCM Modules <br />Ceyenta Managed Salutions {CMS} <br />TMT?I <br />Cuatom €ayenta Reports <br />CF scripting {or ln-houae built scripte} <br />Budget Prep <br />Time Entry (TE| <br />Customer Self Service {C$S} <br />Employee Self $ervice {E$9} <br />Vendor Self Serviee (V5S) <br />Cayenta Oashbaard <br />Cegnos Analytica for fxrel (CAFfl and Cayenta <br />Fremevyork modele <br />Cayenta *nalytics {for Utilites} <br />Cayenta Link using Excel (CLUll <br />Cuatom Portale <br />Custom lnterfecee <br />3rd party integration <br />Comhined Menus already? {Y/il1 <br />Combined Oatabase slready? {YlFl} <br />lnternal or 3rd Party Upgrade Proiect Manager? <br />(nown Canstreints {e,g. Mu:t be live by, etc.} <br />2 Coyento V9 Stqtement of Work