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Lawson Response: <br />Yes, with Lawson Software Santa Ana will be able to create the California Street <br />Report using the reporting functionality of Lawson Business Intelligence, report <br />writer or MS- Add -ins. Additional discussion and discovery is required to <br />determine the best approach to create this report. (ie. Where does this data <br />currently reside and what will be required.) <br />3. Describe the integration with the G/L chart of accounts and the project <br />management module. <br />Lawson Response: <br />The GL chart of accounts and the project management module are part of the <br />same data structure include in Lawson Enterprise Ledger. <br />Enterprise <br />Ledger <br />General Ledger Strategic Ledger Project/Grant Ledger <br />Transactions feed all financial ledgers. <br />Enterprise Ledger <br />Lawson's visionary concept of the Enterprise Ledger provides the City of Santa <br />Ana an adaptable account block, with a single point of entry, capturing all <br />financial, operational, and strategic reporting requirements. The account block <br />consists of four critical components, the General Ledger, Multi -book Ledger, <br />Strategic Ledger and Project and Activity Accounting. Each of these applications <br />has their own table structure that is transparent to the end - users. The benefit of <br />this architecture is that the individual components are very easy to build with <br />minimal on -going effort required for maintenance. Additionally, the Enterprise <br />Ledger provides complete flexibility for reporting and analysis because we offer a <br />virtually unlimited number of reporting hierarchies and segments. <br />The Enterprise Ledger acts as a central repository for the entire enterprise's <br />financial data. This includes key data fed from any Lawson sub ledger (e.g. <br />Accounts Payable, Accounts Receivable, Fixed Assets, Allocations, etc) or from <br />any non - Lawson application. Centralizing this information simplifies compliance <br />strategies and allows for the generation of reporting and analysis to be facilitated <br />more easily. <br />Lawson Software - Confidential <br />