Financials

 

Banks

Bank Branches

Bank Accounts

AP Invoices

AP Invoice Holds

Cancel AP Invoice

AR Invoices

AR Adjustments

AR Credit Memos

AR Disputes

AR Cash Application

Customers

Related Customers

Related Parties

Customer Banks

Collectors

AR Invoices

GL Journals

GL Budgets

GL Distribution Sets

GL Exchange Rates

Code Combinations

Value Set Values

Fixed Asset Additions

Fixed Asset Adjustments

Fixed Asset Retirements

Fixed Asset Transfers

Fixed Asset Reinstatements

Fixed Asset Capitalize

Unplanned Depreciation

Salesreps

 

 

Inventory Management:

 

On-Hand Balances

Item Costs

Locator Items

Physical Inventories

Receiving

Shipments

Subinventories

Trade Operations

Interorg Transfers

Miscellaneous Transactions

Material Transactions

Inventory Reservations

Unit of Measure Conversions

Item Forecasts

Item Revisions

Stock Locators​

 

Product Lifecycle Mgmt:

 

Items

Item Catalogs

Item Categories

Item Classes

Item Structures / BOMs

Item Templates

Item Relationships

Item Cross References

Manufacturer Part Numbers

Customer Part Numbers

Supplier Products

Item Costs

Work Definitions (Routings)

 

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Order Management:

 

Orders

Order Holds

Order Cancels

RMAs / Returns

Price Lists

Pricing Tiers

Discount Lists

Modifiers

Pricing Formulas

Pricing Qualifiers

Order Promises

​

 

Projects:

 

Projects

Tasks

Key Members

Project Assets

Project Customers

Project Budgets

Project Events

Project Classifications

Project Deliverables

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Manufacturing:

 

Work Orders

Standard Operations

Work Definitions (Routings)

Move Transactions

Completion Transactions

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Enterprise Asset Mgmt (EAM):

 

Preventative Maintenance (PM) Schedules

Activities

Activity Association

 

Procurement / Supply Chain

 

Requisitions

Purchase Orders

Blanket Purchase Orders / Agreements (BPO/BPA)

Receipts

Advance Shipping Notifications (ASN)

Document Builder

External Purchase Price Lists

Procurement Agents

Sourcing Rules

Suppliers

Supplier Banks

Supplier Collaboration

Approved Supplier Lists​

Ship Confirm

Supply Requests

Transfer Orders

PO Category Codes

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​HR:

 

Employees

Assignments

Contacts / Relationships

Addresses

Jobs

Positions

Locations

Org Classifications

Organizations

Performance Reviews

Element Entry

Batch Element Entry

Rehires

Terminations

 

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Common / Foundation:

 

DFFs

EFFs

Attachments

Users

Responsibilities

Value Set Vaues

Password resets

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