Agile Business Intelligence

Unit4 Dream

see logix in action

Logix4 is a unique Data Linking, Analysis & Reporting solution for Unit4 (CODA) Dream.

Unit4 Nathean Partnership analysis reporting

There are many challenges today in maximising the value of the vast amounts of information being captured across databases, departments and projects. Not least some of the challenges include:

- Accessing disparate data silos in different systems and in various formats
- Too many spreadsheets and copies of aged data
- Ad-hoc reporting solutions generating multiple versions of the truth
- Reliance on IT support and need for super users for analysis and reporting
- Lack of control over published reports containing data from multiple systems

Logix4 addresses the challenges using its innovative in-memory linking and caching technology. By centralising control and linking directly to the sources of data Logix4 delivers insights in real-time and near real-time. A distinct advantage with Logix4 is its unique approach of using configuration rather than coding which means reduced project costs and faster time-to-value.

Logix4 includes intuitive analysis & reporting tools and ships with configurable out-of-the box metrics (Accelerators) for Unit4 Dream and other systems.

To find out more about Logix4 for Unit4 Dream, please contact your Unit4 account manager.

Click here to download the "Explore Logix4" brochure

Visit our stand at the Unit4 Connect Conference - Manchester April 26th / 27th

Below are a list of configurable Accelerators for Unit4 Dream which ship with Logix4...Explore your Unit4 Dream data including budget v actual, General Ledger, Accounts Payable, Accounts Receivable and Banking.


Budget v Actual-image

Budget v Actual

Budget v Actual: summarises Budget v Actual balances by Ledger & Nominal Accounts with Traffic Lighting, allowing for quick and easy comparison of Actual and Budget figures. 

Sample Questions:
Where are the variances to the budget?
How are we performing to target overall?

General Ledger-image

General Ledger

Trial Balance: provides Period-on-Period Trial Balance Analysis

GL Transactions: Drill Down from TB to GL Transactions.

Sample Questions
What is the monthly trial balance by Account?
Which Accounts moved from period to period?
Are there any movements that need further investigation?

Accounts Payable-image

Accounts Payable

Suppliers: provides a list of all supplier details including the Supplier's address and contact details.

Transactions: lists all purchase ledger transactions with Supplier Details for a specified period range.

Year on Year: rolls up all transactions with Supplier Details from a purchase ledger for a specified Start Year and Number of Subsequent Years.

Aged Creditors: provides an age profile of all outstanding credit for each Supplier with age-banded amount columns.

Sample Questions
Which suppliers are missing payment details?
Which suppliers have poor credit terms?
What are my over-due invoices?
Which invoices are coming due for payment?

Accounts Receivable-image

Accounts Receivable

Customers: returns all Customer details held in the Master File, the Customer's main address details and any relations held against the Customer.

Transactions: pulls all Transactions with Customer Details from the Sales Ledger for a specified period range.

Year on Year: rolls up all Transactions with Customer Details from a for a specified Start Year and Number of Subsequent Years.

Aged Debtors: an age profile of all outstanding debt for each Customer with age-banded amount columns.

Sample Questions:
Which customers are missing contact details?
What are the number of customers by department?
How is our aged debt trending?



PO Line Details: returns all Purchase Order Line Details for the Period Range, Supplier and/or Product specified.

Year on Year: rolls up all Purchase Order Line Items for a specified Start Year and Number of Subsequent Years.

Sample Questions:
Which products are being purchased from mutiple suppliers where consolidation could better leverage purchasing power?
What are the effects of cost reduction measures by cost centre and department?
What are my low value PO's which could be amalgamated or ordered via payment cards?

Fixed Assets-image

Fixed Assets

Summary: Summary position for all fixed assets on register.

Drilldown: allows users to drilldown to fixed asset transactional data.

Sample Question
What is the breakdown of fixed assets?