ID | Name | Description | |
---|---|---|---|
AP0001 | APP01 | Company Options | View |
AP0002 | APP02 | Invoicing Options | View |
AP0003 | APP03 | Payment and Aging Options | View |
AP0004 | APP04 | Integration Options | View |
AP0005 | APRDC | Distribution Codes | View |
AP0006 | APRAS | Account Sets | View |
AP0007 | APCLX | 1099 / CPRS Codes | View |
AP0008 | APDSD | Distribution Set Details | View |
AP0009 | APDSH | Distribution Sets | View |
AP0010 | APPTP | Payment Codes | View |
AP0011 | APRTB | Terms Payment Schedule | View |
AP0012 | APRTA | Terms | View |
AP0013 | APCCS | 1099 / CPRS Amounts | View |
AP0014 | APVCM | Vendor Comments | View |
AP0015 | APVEN | Vendors | View |
AP0016 | APVGR | Vendor Groups | View |
AP0017 | APVGS | Vendor Group Statistics | View |
AP0018 | APVNR | Remit-To Locations | View |
AP0019 | APVSM | Vendor Statistics | View |
AP0020 | APIBC | Invoice Batches | View |
AP0021 | APIBH | Invoices | View |
AP0022 | APIBD | Invoice Details | View |
AP0023 | APIBS | Invoice Payment Schedules | View |
AP0024 | APIBT | Invoice Detail Comments | View |
AP0025 | APOBL | Documents | View |
AP0026 | APOBS | Document Sched. Payments | View |
AP0027 | APOBP | Document Payments | View |
AP0029 | APPYM | Posted Payments | View |
AP0030 | APBTA | Payment and Adjustment Batches | View |
AP0031 | APTCR | Payments/Adjustments | View |
AP0032 | APTCN | Miscellaneous Payments | View |
AP0033 | APTCP | Applied Payments | View |
AP0034 | APTCU | Adjustment G/L Distributions | View |
AP0035 | APSLH | Selection Criteria Header | View |
AP0036 | APSLD | Selection Criteria Details | View |
AP0037 | APTRK | Payment G/L Distributions | View |
AP0038 | APPTER | Posting Error Messages | View |
AP0039 | APIVPT | Post Invoices | View |
AP0040 | APPYPT | Post Payments and Adjustments | View |
AP0041 | APUNGL | Revaluation | View |
AP0042 | APGLTR | Create G/L Batch | View |
AP0043 | APAGE | Age Documents | View |
AP0044 | APYREN | Process Year End | View |
AP0045 | APINTCK | Integrity Checker | View |
AP0047 | APSTAT | Update Statistics | View |
AP0048 | APPOOP | Create Open Document List | View |
AP0049 | APPREN | Clear Fully Paid Documents | View |
AP0050 | APPGCM | Clear Vendor Comments | View |
AP0051 | APPGST | Clear Statistics | View |
AP0052 | APPGIA | Delete Inactive Records | View |
AP0054 | APPYRV | Return Payments | View |
AP0055 | APBPPU | Update Print Status | View |
AP0056 | APSYGN | Generate System Batch | View |
AP0057 | APCTRL | Control Payments | View |
AP0058 | APCHKS | Print Checks | View |
AP0059 | APBCTU | Clear Deleted and Posted Batches | View |
AP0060 | APADV | Payment Advices | View |
AP0061 | APRSTRT | Restart | View |
AP0062 | APDLDN | AP Drill Down | View |
AP0063 | APRVL | Revaluation Details | View |
AP0064 | APRPH | Recurring Payables | View |
AP0065 | APRPD | Recurring Payable Details | View |
AP0066 | APRCUR | Create Recurring Payable Batch | View |
AP0067 | APDDDR | AP Drill Down Driver | View |
AP0068 | APSCHED | Scheduler Interface | View |
AP0090 | APBAL | Company Balance | View |
AP0100 | APINIT | Accounts Payable Activation | View |
AP0110 | APDOCS | Documents | View |
AP0111 | APITN | 1099 / CPRS Amount Checking | View |
AP0112 | APCPRSX | T5018 (CPRS) Electronic Filing | View |
AP0120 | APMSG | E-mail Messages | View |
AP0121 | APGLREF | G/L Reference Integration | View |
AP0125 | APAGED | Aged Documents | View |
AP0135 | APVCMD | View | |
AP0136 | APCMMTP | View | |
AP0137 | APATB | Aged Payable Porlet Processor | View |
AP0138 | APDPO | Days Payable Outstanding | View |
AP0139 | APP05 | View | |
AP0170 | APTCC | Advance Credits | View |
AP0171 | APOBLJP | Document Detail Payments | View |
AP0180 | APIBDA | Invoice Detail Sage Fixed Assets | View |
AP0181 | APRVLLOG | Revaluation History | View |
AP0200 | APOBLJ | Open Document Details | View |
AP0202 | APPMRES | Job Resource Validation | View |
AP0204 | APJTR | Job Costing Transactions | View |
AP0300 | APIRTNG | Create Retainage Document Batch | View |
AP0310 | APAGERTG | Age Retainage Documents | View |
AP0311 | APRTG | Retainage Open Documents | View |
AP0401 | APIBDO | Invoice Detail Optional Fields | View |
AP0402 | APIBHO | Invoice Optional Fields | View |
AP0403 | APOBLO | Open Document Optional Fields | View |
AP0404 | APRPDO | Recurring Payable Detail Fields | View |
AP0405 | APRPHO | Recurring Payable Optional Field | View |
AP0406 | APTCRO | Payment/Adjustment Optional Fiel | View |
AP0407 | APVENO | Vendor Optional Field Values | View |
AP0408 | APVGRO | Vendor Group Optional Field Valu | View |
AP0409 | APVNRO | Remit-To Location Optional Field | View |
AP0410 | APRVLO | Revaluation Optional Fields | View |
AP0411 | APSLHO | Selection Criteria Opt. Fields | View |
AP0420 | APSLVEN | Selected Vendors | View |
AP0421 | APSELECT | Select Vendors | View |
AP0500 | APOFD | Optional Fields | View |
AP0501 | APOFH | Optional Field Locations | View |
AP0502 | APOFCMD | AP Optional Field Callbacks | View |
AP0510 | APPJD | Posting Journal Details | View |
AP0511 | APPJH | Posting Journal Entries | View |
AP0512 | APPJS | Posting Journals | View |
AP0513 | APPJDO | Posting Journal Detail Optional | View |
AP0514 | APPJHO | Posting Journal Entry Optional F | View |
AP0515 | APOBLJO | Open Doc. Detail Optional Fields | View |
AP0516 | APPJAIH | Posting Journal Generated AP Ent | View |
AP0517 | APPJAID | Posting Journal Generated AP Det | View |
AP0519 | APPJGID | Posting Journal Generated GL Det | View |
AP0949 | APVSYR | Yearly Vendor Statistics | View |
AP0950 | APVGYR | Yearly Vendor Group Statistics | View |
AP0951 | APVSPR | Yearly Vendor Statistics | View |
AP0952 | APVGPR | Vendor Group Statistics | View |
AR0001 | ARR01 | Company Options | View |
AR0002 | ARR02 | Invoicing Options | View |
AR0003 | ARR03 | Receipt and Adjustment Options | View |
AR0004 | ARR04 | Statement Processing Options | View |
AR0005 | ARR05 | Customer and Ship-To Options | View |
AR0006 | ARR06 | G/L Integration Options | View |
AR0008 | ARDUN | Dunning Messages | View |
AR0009 | ARITD | Item Pricing | View |
AR0010 | ARITH | Items | View |
AR0011 | ARITT | Item Tax Classes | View |
AR0012 | ARPTP | Payment Codes | View |
AR0013 | ARRAS | Account Sets | View |
AR0014 | ARRBC | Billing Cycles | View |
AR0015 | ARRDC | Distribution Codes | View |
AR0016 | ARRTA | Terms Codes | View |
AR0017 | ARRTB | Terms Payment Schedules | View |
AR0018 | ARSAP | Salespersons | View |
AR0019 | ARSVC | Interest Rates by Currency | View |
AR0020 | ARSVD | Interest Profiles | View |
AR0021 | ARCMM | Customer Comments | View |
AR0022 | ARCSM | Customer Statistics | View |
AR0023 | ARCSP | Ship-To Locations | View |
AR0024 | ARCUS | Customers | View |
AR0025 | ARGRO | Customer Groups | View |
AR0026 | ARGSM | Customer Group Statistics | View |
AR0027 | ARITS | Item Statistics | View |
AR0028 | ARNAT | National Accounts | View |
AR0029 | ARNSM | National Account Statistics | View |
AR0030 | ARSPS | Salesperson Statistics | View |
AR0031 | ARIBC | Invoice Batches | View |
AR0032 | ARIBH | Invoices | View |
AR0033 | ARIBD | Invoice Details | View |
AR0034 | ARIBS | Invoice Payment Schedules | View |
AR0035 | ARIBT | Invoice Detail Comments | View |
AR0036 | AROBL | Documents | View |
AR0037 | AROBS | Document Sched. Payments | View |
AR0038 | AROBP | Document Payments | View |
AR0040 | ARRRH | Posted Receipts | View |
AR0041 | ARBTA | Receipt and Adjustment Batches | View |
AR0042 | ARTCR | Receipts/Adjustments | View |
AR0043 | ARTCN | Miscellaneous Receipts | View |
AR0044 | ARTCP | Applied Receipts/Adjustments | View |
AR0045 | ARTCU | Adjustment G/L Distributions | View |
AR0046 | ARSIA | Recurring Charges | View |
AR0047 | ARSID | Recurring Charge Details | View |
AR0048 | ARIVPT | Post Invoices | View |
AR0049 | ARPYPT | Post Receipts and Adjustments | View |
AR0050 | ARINTR | Create Interest Batch | View |
AR0051 | ARWROF | Create Write-Off Batch | View |
AR0052 | ARUNGL | Revaluation | View |
AR0053 | ARGLTR | Create G/L Batch | View |
AR0054 | ARRRD | Receipt G/L Distributions | View |
AR0055 | ARAGE | Age Documents | View |
AR0056 | ARYREN | Process Year End | View |
AR0057 | ARINTCK | Integrity Checker | View |
AR0059 | ARRCUR | Create Recurring Charge | View |
AR0060 | ARSTAT | Update Statistics | View |
AR0061 | ARPOOP | Create Open Document List | View |
AR0062 | ARPTER | Posting Error Messages | View |
AR0063 | ARPREN | Clear Fully Paid Documents | View |
AR0064 | ARPGCM | Clear Customer Comments | View |
AR0065 | ARPGST | Clear Statistics | View |
AR0066 | ARPGIA | Delete Inactive Record | View |
AR0067 | ARBCTU | Clear Deleted and Posted Batches | View |
AR0072 | ARPYRV | Reconcile Receipts/Payments | View |
AR0076 | ARBPPU | Update Print Status | View |
AR0077 | ARSTMT | Create Statements | View |
AR0078 | ARRSTRT | Restart | View |
AR0079 | ARRVL | Revaluation Details | View |
AR0080 | ARDLDN | AR Drill Down | View |
AR0081 | ARURC | Update Recurring Chrgs Instrns | View |
AR0082 | ARURCP | Process Update Recurring Chrgs | View |
AR0083 | ARDDDR | AR Drill Down Driver | View |
AR0084 | ARSCHED | Scheduler Interface | View |
AR0087 | ARSPMI | Set Prepayment Matching Invoice | View |
AR0088 | AROBLJP | Document Detail Payments | View |
AR0089 | ARRVLLOG | Revaluation History | View |
AR0090 | ARBAL | Company Balance | View |
AR0094 | ARCMMTP | Comment Types | View |
AR0095 | ARUNPSTH | Unposted Entries | View |
AR0096 | ARUNPSTD | Unposted Details | View |
AR0097 | ARSLLST | Select Lists | View |
AR0100 | ARINIT | Accounts Receivable Activation | View |
AR0110 | ARSTRUN | Reprint Statement Header | View |
AR0111 | ARSTCUS | Reprint Statement Customers | View |
AR0112 | ARSTOBL | Reprint Statement Customer Invoi | View |
AR0113 | ARSTOBP | Reprint Statement Customer Recei | View |
AR0114 | ARSTNAT | Reprint Statement NAT Customers | View |
AR0120 | ARMSG | E-mail Messages | View |
AR0125 | ARAGED | Aged Documents | View |
AR0130 | ARDOCS | Documents | View |
AR0135 | ARCMMD | View | |
AR0137 | ARATB | Aged Receivable Porlet Processor | View |
AR0138 | ARDRO | Days Receivable Outstanding Proc | View |
AR0139 | ARPYM | Payments | View |
AR0140 | ARRFB | Refund Batches | View |
AR0141 | ARRFH | Refund Entries | View |
AR0142 | ARRFD | Refund Details | View |
AR0143 | ARRFHO | Refund Optional Fields | View |
AR0145 | ARRFDJ | Refund Detail Jobs | View |
AR0146 | ARGLREF | G/L Reference Integration | View |
AR0150 | ARRFPT | Post Refunds | View |
AR0160 | ARCBAL | Customer Balances | View |
AR0170 | ARTCC | Advance Credits | View |
AR0180 | ARLABEL | Generate Labels | View |
AR0190 | ARSLLBL | Generated Labels | View |
AR0200 | AROBLJ | Open Document Details | View |
AR0202 | ARPMRES | Job Resource Validation | View |
AR0204 | ARJTR | Job Costing Transactions | View |
AR0300 | ARIRTNG | Create Retainage Document Batch | View |
AR0310 | ARAGERTG | Age Retainage Documents | View |
AR0311 | ARRTG | Retainage Open Documents | View |
AR0400 | ARCUSO | Customer Optional Field Values | View |
AR0401 | ARIBDO | Invoice Detail Optional Fields | View |
AR0402 | ARIBHO | Invoice Optional Fields | View |
AR0403 | AROBLO | Open Document Optional Fields | View |
AR0404 | ARSIDO | Rec. Charge Detail Opt. Fields | View |
AR0405 | ARSIAO | Recurring Charge Optional Fields | View |
AR0406 | ARTCRO | Receipt/Adjustment Optional Fiel | View |
AR0407 | ARPJD | Posting Journal Details | View |
AR0408 | ARPJH | Posting Journal Entries | View |
AR0409 | ARPJS | Posting Journals | View |
AR0410 | ARGROO | Customer Group Optional Field Va | View |
AR0411 | ARNATO | National Account Optional Field | View |
AR0412 | ARCSPO | Ship-To Locations Optional Field | View |
AR0413 | ARPJDO | Posting Journal Detail Optional | View |
AR0414 | ARPJHO | Posting Journal Entry Optional F | View |
AR0415 | ARRVLO | Revaluation Optional Fields | View |
AR0420 | ARSLCUS | Selected customers | View |
AR0421 | ARSELECT | Select customers | View |
AR0450 | ARPEND | Calculate Document Pending Balan | View |
AR0460 | ARADV | Payment Advices | View |
AR0461 | ARCHKS | Print Checks | View |
AR0500 | AROFD | Optional Fields | View |
AR0501 | AROFH | Optional Field Locations | View |
AR0502 | AROFCMD | AR Optional Field Callbacks | View |
AR0503 | AROFPD | Function Parameters Detail | View |
AR0504 | AROFPH | Function Parameters Header | View |
AR0506 | ARSTCUSO | Customer Statement Optional Fiel | View |
AR0507 | ARSTOBLO | Statement Customer Invoice Optio | View |
AR0515 | AROBLJO | Open Doc. Detail Optional Fields | View |
AS0001 | CSSEC | Security Groups | View |
AS0002 | CSAUTH | User Authorizations | View |
AS0003 | A4WUSER | Users | View |
AS0004 | A4WCUST | Customization Directories | View |
AS0005 | CSUICSH | UI Cust. Profile Headers | View |
AS0006 | CSUICST | UI Cust. Profile Details | View |
AS0007 | CSUSCST | User UI Customizations | View |
AS0010 | ASINTCHK | Administrative Services Data Int | View |
AS0020 | ASORGS | Companies | View |
AS0021 | ASRST | Restart Records | View |
AS0022 | ASSRSC | Application Security Resources | View |
AS0023 | ASINTPR | Data Integrity SuperView | View |
AS0025 | ASCOPY | Database Dump/Load/Copy | View |
AS0030 | ASACTIV | Product Activation | View |
AS0034 | ASACTLOG | Activation Log | View |
View | |||
View | |||
BK0001 | BKACCT | Banks | View |
BK0002 | BKCUR | Bank Currencies | View |
BK0003 | BKTT | Bank Distribution Codes | View |
View | |||
View | |||
View | |||
BK0008 | BKFORM | Check Stocks | View |
BK0009 | BKREG | Bank Check Register | View |
BK0010 | BKOPT | Bank Options | View |
BK0011 | BKJRNL | Bank Posting Journal | View |
BK0012 | BKJERR | Bank Posting Error Journal | View |
View | |||
View | |||
View | |||
BK0018 | BKJZGL | G/L Audit Summary | View |
BK0020 | BKJCTL | Bank Posting Journal Control | View |
BK0021 | BKTNUM | Bank Transaction Numbers | View |
View | |||
BK0033 | BKJTFR | Transfer Audit | View |
BK0036 | BKTFRH | Transfers | View |
BK0100 | BKDCHK | Bank Services Integrity Check | View |
BK0101 | BKPOST | Bank Reconciliation Posting | View |
BK0102 | BKRTRN | Bank Reconciliation Returns | View |
BK0103 | BKCLEAR | Bank Reconciliation Clearing | View |
BK0104 | BKDCI | Bank Reconciliation | View |
BK0105 | BKPROC | Bank Process Control | View |
BK0107 | BKPRFUN | Bank Check Printing Functions | View |
BK0240 | BKCCTYP | Credit Card Types | View |
BK0370 | BKDDDR | BK Drill Down Driver | View |
View | |||
View | |||
BK0430 | BKDLDN | BK Drill Down | View |
BK0440 | BKDISTD | Bank Distribution Set Detail | View |
BK0445 | BKDISTH | Bank Distribution Set Header | View |
BK0450 | BKENTH | Bank Entries Header | View |
BK0460 | BKENTD | Bank Entries | View |
BK0465 | BKEPOST | Bank Transaction Entry Posting | View |
BK0470 | BKGLREF | Bank G/L Integration | View |
View | |||
View | |||
BK0645 | BKJTFRD | Transfer Audit Charge | View |
BK0650 | BKJTRAND | Bank Journal Transaction Details | View |
BK0655 | BKJTRANH | Bank Journal Transaction Header | View |
BK0660 | BKJENTD | Bank Entries Journal Detail | View |
BK0665 | BKJENTH | Bank Entries Journal Header | View |
BK0680 | BKMATCH | OFX Transaction Matching | View |
BK0765 | BKPRDEP | Bank Deposit Printing Functions | View |
View | |||
BK0800 | BKRECON | Bank Transaction Entry Reconcili | View |
BK0820 | BKRSTRT | Bank Process Restart | View |
BK0835 | BKTFRD | Transfers | View |
BK0840 | BKTRAND | Bank Transaction Details | View |
BK0845 | BKTRANH | Bank Transaction Header | View |
BK0850 | BKTRANS | Bank Transaction Portal Supervie | View |
BK0855 | BKTRANR | Bank Transaction Reversals | View |
BK0860 | BKTTX | Bank Distribution Codes Tax Deta | View |
BK0870 | BKUNMAT | OFX Transactions | View |
BK0900 | BKINIT | Bank Services Activation | View |
BK0999 | GENSTUB | View | |
BX0140 | BXINIT | Intelligence Reporting Activatio | View |
CP0001 | CPACTV | Payroll Activation | View |
CP0006 | CPCLAS | Class Codes | View |
CP0007 | CPDTLM | Earnings/Deductions | View |
CP0008 | CPEMPD | Employee Earnings/Deductions | View |
CP0009 | CPDIST | Distribution | View |
CP0010 | CPEMPT | Employee Taxes | View |
CP0012 | CPHSTH | Employee History Control | View |
CP0013 | CPHSHO | Employee History Optional Field | View |
CP0014 | CPEMPL | Employees | View |
CP0015 | CPINCL | Include List | View |
CP0016 | CPDCHK | Canadian Payroll Integrity Check | View |
CP0017 | CPSTAT | Status | View |
CP0018 | CPMAIN | Delete Inactive Records | View |
CP0019 | CPMCHD | Manual Cheque Header | View |
CP0020 | CPMCDT | Manual Cheque Detail | View |
CP0021 | CPHHAU | History Audit Headers | View |
CP0022 | CPOTSC | Overtime Schedules | View |
CP0023 | CPOPTS | Company Options | View |
CP0024 | CPHDAU | History Audit Details | View |
CP0025 | CPSHFT | Shift Differential Schedule | View |
CP0026 | CPCTRL | Concurrency controller | View |
CP0027 | CPWRKC | Work Classification Codes | View |
CP0029 | CPTXMS | Company Payroll Taxes | View |
CP0030 | CPEUIC | Employee EI History | View |
CP0031 | CPTCHD | Timecard Header | View |
CP0032 | CPTCDT | Timecard Detail | View |
CP0036 | CPWCCH | Workers Compensation Master | View |
CP0037 | CPWCCD | Workers Compensation Codes | View |
CP0038 | CPSHFD | Shift Differential Detail | View |
CP0039 | CPSHFB | Shift Differential Billing Detai | View |
CP0040 | CPDTLB | Earnings Billing Detail | View |
CP0041 | CPEMDB | Employee Billing Details | View |
CP0042 | CPTCJB | Timecard Job Details | View |
CP0043 | CPMCJB | Manual Cheque Job Details | View |
CP0044 | CPUTJB | Employee Timecard Job Details | View |
CP0045 | CPESLH | Employee Selection Lists | View |
CP0046 | CPESLD | Employee Selection List Members | View |
CP0047 | CPYTDS | Employee YTD Summaries | View |
CP0048 | CPCHKH | Cheque Header | View |
CP0049 | CPCHKD | Cheque Details | View |
CP0050 | CPPOST | Payroll Posting Superview | View |
CP0051 | CPGLBM | Globally Modify List | View |
CP0052 | CPCHKC | Cheque Comment Detail | View |
CP0053 | CPEMPC | Employee Notes | View |
CP0056 | CPCHJB | Cheque Job Details | View |
CP0057 | CPGLREF | G/L Reference Integration | View |
CP0058 | CPGMET | Globally Modify Process | View |
CP0059 | CPGLDX | G/L Acct Desc Report Extraction | View |
CP0060 | CPGLDD | G/L Acct Desc Report List | View |
CP0062 | CPEMTF | Employee Tax Fields | View |
CP0064 | CPXCPT | Calc PR Exceptions | View |
CP0065 | CPPMAN | Process Manual Cheques | View |
CP0066 | CPUSLH | User Selection Lists | View |
CP0067 | CPUSLD | User Selection List Detail | View |
CP0077 | CPCHKS | Cheque History Summary | View |
CP0078 | CPPCKS | Print Cheques Control | View |
CP0079 | CPPCKH | Print Cheques Header Extension | View |
CP0080 | CPPCKD | Print Cheques Detail Extension | View |
CP0081 | CPERHR | Earnings Hours Report | View |
CP0082 | CPCREC | Check Reconciliation | View |
CP0083 | CPCALC | Calculate Payroll | View |
CP0084 | CPCALE | E/D/T List | View |
CP0085 | CPCALT | Timecard List | View |
CP0086 | CPCALA | Cost Center Allocations | View |
CP0087 | CPCALO | Timecard Earnings List | View |
CP0088 | CPCHKR | Cheque Run Header | View |
CP0089 | CPPCKF | Print Cheques Trans. | View |
CP0090 | CPCPRX | Certified Payroll Report Extract | View |
CP0091 | CPCPRJ | Certified Payroll Report Jobs | View |
CP0093 | CPEHRP | Earnings Hourly Report | View |
CP0094 | CPPREG | Payroll Register G/L Accounts | View |
CP0095 | CPPMRES | P/M Job Resource Validation | View |
CP0097 | PRRSTRT | Restart | View |
CP0099 | CPDTLX | Earnings/Deductions (virtual) | View |
CP0100 | CPTXMC | Temporary Tax List | View |
CP0101 | CPUTTR | Empl Timecards Transfer Ctrl | View |
CP0102 | CPUTCH | Employee Timecard Header | View |
CP0103 | CPUTCD | Employee Timecard Detail | View |
CP0104 | CPEMAC | Employee Activity | View |
CP0105 | CPESIN | Find Duplicate SIN | View |
CP0106 | CPEDUP | Duplicate SIN | View |
CP0107 | CPGLTR | Create G/L Batch | View |
CP0108 | CPTCCP | Copy Timecard | View |
CP0109 | CPESLC | Employee Sel Lists Superview | View |
CP0110 | CPINCX | Include List (virtual) | View |
CP0111 | CPDLDN | G/L Drill Down | View |
CP0112 | CPCHKX | Cheque Selection Superview | View |
CP0113 | CPCHKL | Cheque Selection List | View |
CP0115 | CPACCO | Accrual Carry-over Log File | View |
CP0116 | CPLIMH | Deduction Groups | View |
CP0117 | CPLIMD | Deduction Group Details | View |
CP0118 | CPEMCS | Employee Garnishment | View |
CP0120 | CPOFH | Optional Field Locations | View |
CP0121 | CPOFD | Optional Field Values | View |
CP0122 | CPEMPO | Employee Optional Field Values | View |
CP0123 | CPDTLO | Earnings/Deductions Opt Fields | View |
CP0124 | CPTXMO | Taxes Optional Field Values | View |
CP0125 | CPEMDO | Empl Earn/Ded Optional Fields | View |
CP0126 | CPEMTO | Empl Taxes Optional Fields | View |
CP0127 | CPTCHO | Timecard Optional Field Values | View |
CP0128 | CPTCDO | Timecard Details Optional Field | View |
CP0129 | CPMCHO | Manual Cheque Optional Field Val | View |
CP0130 | CPMCDO | MC Details Opt Field Values | View |
CP0131 | CPUTHO | Empl Timecard Optional Fields | View |
CP0132 | CPUTDO | Empl Timecard Details Opt Flds | View |
CP0133 | CPCHHO | Cheque Header Optional Field Val | View |
CP0134 | CPCHDO | Cheque Details Optional Fields | View |
CP0135 | CPHHOA | History Audit Header Opt Fields | View |
CP0136 | CPHDOA | History Audit Detail Opt Fields | View |
CP0137 | CPCLCO | Calculate Payroll Optional Field | View |
CP0138 | CPPMCO | Process Manual Cheque Optional F | View |
CP0139 | CPCHKO | Cheque Run Optional Field Values | View |
CP0140 | CPOFCMD | PR Optional Field Callbacks | View |
CP0141 | CPTCJO | Timecard Jobs Optional Field Val | View |
CP0142 | CPMCJO | Manual Cheque Jobs Opt Fields | View |
CP0143 | CPUTJO | Employee TC Jobs Opt Field Value | View |
CP0144 | CPCHJO | Cheque Jobs Optional Fields Valu | View |
CP0200 | CPCOBK | Company EFT Banks | View |
CP0201 | CPEMBK | Employee EFT Banks | View |
CP0202 | CPCHKE | Cheque EFT Details | View |
CP0203 | CPERUN | EFT Run Superview | View |
CP0204 | CPEREG | EFT Run History Header | View |
CP0205 | CPETRN | EFT Run History Details | View |
CP0206 | CPEMULH | EFT Combine File Header | View |
CP0207 | CPEMULD | EFT Combine File Detail | View |
CP0208 | CPELST | EFT Combine File List | View |
CP0209 | CPEMRGH | EFT Files Combine Setup Header | View |
CP0210 | CPEMRGD | EFT Files Combine Setup Detail | View |
View | |||
CP0220 | CPAUDM | Delete Inactive Records Audit | View |
CP0221 | CPAUDMI | Delete Audit Inactive Details | View |
CP0222 | CPAUDMH | Delete Audit Transaction Details | View |
CP0223 | CPAUDE | Update Earn/Ded Audit | View |
CP0224 | CPAUDED | Update Earn/Ded Audit Details | View |
CP0225 | CPAUDT | Update Taxes Audit | View |
CP0226 | CPAUDTD | Update Taxes Audit Details | View |
CP0227 | CPAUDA | Assign Earn/Ded Audit | View |
CP0228 | CPAUDAD | Assign Earn/Ded Audit Details | View |
CP0229 | CPAUDAB | Assign Earn/Ded Audit Billing | View |
CS0001 | CSCOM | Company Profile | View |
CS0002 | CSFSC | Fiscal Calendars | View |
CS0003 | CSCCD | Currency Codes | View |
CS0004 | CSCRT | Rate Types | View |
CS0005 | CSCRH | Currency Tables | View |
CS0006 | CSCRD | Currency Rates | View |
CS0007 | CSOPT | Optional Tables | View |
CS0008 | CSOPTH | Optional Tables | View |
CS0009 | CSDCHK | Common Services Integrity Check | View |
CS0010 | CSEUR | Euro Conversion Rates | View |
CS0011 | CSOPTFH | Optional Fields | View |
CS0012 | CSOPTFD | Optional Field Values | View |
CS0013 | CSOPTFP | Optional Fields Processing Funct | View |
CS0014 | CSOPTCM | Opt. Fields Conversion Mapping | View |
CS0015 | CSOPTCC | Opt. Fields Conversion Creation | View |
CS0020 | CSSEQN | Sequence number dispenser | View |
CS0030 | CSSKTB | Schedules | View |
CS0032 | CSSKAP | Schedule Application Links | View |
CS0034 | CSSKCB | Schedules | View |
CS0036 | CSSKID | Schedules | View |
CS0040 | CSPFLOW | Process Flows | View |
CS0041 | CSPFUTL | Process Flow Utilities | View |
CS0050 | CSCBSK | View | |
CS0060 | CSFSCST | Fiscal Statuses | View |
View | |||
CS0120 | CSQRY | View | |
CS0370 | CSDDDR | CS Drill Down Driver | View |
CS0900 | CSINIT | Common Services Activation | View |
CT0001 | CTTTMC | Federal and Prov Taxes | View |
CT0002 | CTTTFC | Tax Field Description Masters | View |
CT0003 | CTTTCX | Tax Table Calculation | View |
CT0004 | CTT4PX | T4 Extraction | View |
CT0005 | CTT4Pd | Paper T4 Information | View |
CT0006 | CTR1PX | R1 Extraction | View |
CT0007 | CTR1Pd | Paper R1 Information | View |
CT0008 | CTACTV | Tax Table Activation | View |
CT0012 | CTR1MM | R1s Electronic Filing | View |
CT0013 | CTT4MM | T4 Electronic Filing | View |
CT0014 | CTT4AM | T4A Electronic Filing | View |
CT0016 | CTUTD1 | Update TD1 Claim | View |
CT0017 | CTUTDA | Update TD1 Claim Audit | View |
CT0018 | CTUTDAD | Update TD1 Claim Audit Details | View |
CT0031 | CTAUF | Aatrix Universal File | View |
CT0032 | CTTXTYMP | Tax Type Mapping Table | View |
CT0054 | CTROEH | Record of Employment Header | View |
CT0055 | CTROED | Record of Employment Detail | View |
CT0095 | CTPROE | Print Record of Employment | View |
CT0096 | CTT4AX | T4A Extraction | View |
CT0097 | CTT4AD | Paper T4A Information | View |
GL0001 | GLAMF | Accounts | View |
GL0002 | GLSRCE | Source Codes | View |
GL0003 | GLFISC | Fiscal Sets | View |
GL0004 | GLAIS | Account Allocation Instructions | View |
GL0005 | GLOPT | General Ledger Options | View |
GL0006 | GLJEH | Journal Headers | View |
GL0007 | GLJEC | Journal Comments | View |
GL0008 | GLBCTL | Batches | View |
GL0009 | GLBGT | Account Budget Calculator | View |
GL0010 | GLJED | Journal Details | View |
GL0011 | GLCFSC | Compute Fiscal Set Comparison | View |
GL0012 | GLAVC | Account Valid Currencies | View |
GL0013 | GLPPER | Provisional Posting Errors | View |
GL0014 | GLPPD | Prov. Posting Journal Details | View |
GL0015 | GLPERR | Posting Errors | View |
GL0016 | GLPJD | Posting Journal Details | View |
GL0017 | GLPJC | Posting Journal Comments | View |
GL0018 | GLPOST | Posted Transactions | View |
GL0019 | GLSJN | Source Journal Profiles | View |
GL0020 | GLRVAL | Revaluation Codes | View |
GL0021 | GLASV | Segment Codes | View |
GL0022 | GLABK | Account Segments | View |
GL0023 | GLABRX | Structure Codes | View |
GL0024 | GLYRM | Period End Maintenance | View |
GL0025 | GLCSL | Consolidate Posted Transactions | View |
GL0026 | GLYRN | Create New Year | View |
GL0027 | GLRVLU | Currency Revaluation | View |
GL0028 | GLPPC | Prov. Posting Journal Comments | View |
GL0029 | GLJAL | Auto Allocation Processor | View |
GL0030 | GLJPST | Post Journal | View |
GL0031 | FRFISC | Financial Report Information | View |
GL0032 | GLBCTU | Batch Status | View |
GL0033 | GLPJDU | Posting Journal Update/Clear | View |
GL0034 | GLINTCK | Integrity Checker | View |
GL0038 | GLPSTT | Posted Transaction Totals | View |
GL0039 | GLDRDN | Drill Downs | View |
GL0040 | GLRSTRT | General Ledger Restart | View |
GL0041 | GLREH | Recurring Journal Headers | View |
GL0042 | GLRED | Recurring Entry Details | View |
GL0043 | GLCRE | Create Recurring Entries Batch | View |
GL0044 | GLSCHED | Scheduler Interface | View |
GL0045 | GLCAMF | Create Accounts | View |
GL0046 | GLWAMF | Preview Accounts | View |
GL0047 | GLWAVC | Preview A/C Valid Currencies | View |
GL0048 | GLWCAS | Preview Control A/C Subledgers | View |
GL0049 | GLPAMF | Create Accounts Input Criteria | View |
GL0050 | FR2FISC | FRFISC Helper | View |
GL0051 | GLRJNL | Create Reverse Entry | View |
GL0052 | GLGSSEG | Segment Permissions | View |
GL0053 | GLGSACC | Account Permissions | View |
GL0054 | GLGSUSR | Users | View |
GL0055 | GLACGRP | Account Groups | View |
GL0056 | GLCHAGP | Account Group-Sort Orders | View |
GL0057 | GLACHD | Rollup Groups | View |
GL0058 | GLADSD | Rollup Group Relationship | View |
GL0059 | GLACHDU | Rollup Group Processor | View |
GL0060 | GLSCURI | Source Currency Inq. Processor | View |
GL0061 | GLRVNET | Recognized Revaluation Restart | View |
GL0062 | GLRVRAT | Recognized Reval. Rate Restart | View |
GL0063 | GLPACHD | Rollup Member Preview | View |
GL0065 | FRRAMF | FR RollUP Tester | View |
GL0066 | GLRPOST | Rollup Posted Transactions | View |
GL0067 | GLFSUM | Financial Summary Processor | View |
GL0100 | GLAMF | Accounts | View |
GL0101 | GLFISC | Fiscal Sets | View |
GL0102 | GLOPT | General Ledger Options | View |
GL0103 | GLAFS | Account Fiscal Sets | View |
GL0104 | GLRVL | Revaluation Details | View |
GL0106 | GLINIT | General Ledger Activation | View |
GL0107 | GLCAS | Control Account Subledgers | View |
GL0108 | GLPJIH | Posting Journal ICT Generated He | View |
GL0109 | GLPJID | Posting Journal ICT Generated De | View |
GL0110 | FRAMF | Accounts | View |
GL0111 | FRDRILL | Drill Down From FR | View |
GL0400 | GLAMFO | Account Optional Fields | View |
GL0401 | GLAMFTO | Account Trans. Optional Fields | View |
GL0402 | GLJEDO | Journal Detail Optional Fields | View |
GL0403 | GLREDO | Recur. Entry Optional Fields | View |
GL0404 | GLPJDO | Posting Journal Optional Fields | View |
GL0405 | GLPOSTO | Posted Trans. Optional Fields | View |
GL0406 | GLPPDO | Prov. Post Journal Opt. Fields | View |
GL0407 | GLWAMFO | Account Optional Fields | View |
GL0408 | GLWAMTO | Account Trans. Optional Fields | View |
GL0409 | GLJALO | Auto Alloc. Optional Fields | View |
GL0410 | GLRVLGO | Reval. Dtls Gain Optional Flds | View |
GL0411 | GLRVLLO | Reval. Dtls Loss Optional Flds | View |
GL0500 | GLOFD | Optional Fields | View |
GL0501 | GLOFH | Optional Field Locations | View |
GL0502 | GLOFCMD | GL Optional Field Callbacks | View |
GP0099 | GPDCHK | G/L Services Integrity Checker | View |
GP0100 | GPGLBB | GL Subledger Transactions | View |
GP0110 | GPGLBD | GL Subledger Details | View |
GP0120 | GPGLBH | GL Subledger Entries | View |
GP0130 | GPGLBO | GL Subledger Detail Opt. Fields | View |
GP0140 | GPRSTRT | GL Subledger Restart | View |
GP0800 | GPGLFMT | Segment Substitution | View |
GP0900 | GPINIT | G/L Subledger Services Activatio | View |
GP0930 | GPGLPE | Transaction Transfer | View |
GP0950 | GPGLPO | Transaction Posting | View |
GP0999 | GENSTUB | View | |
IC0100 | ICACCT | Account Sets | View |
IC0110 | ICADED | Adjustment Details | View |
IC0113 | ICADEDL | Adjustment Detail Lot Numbers | View |
IC0115 | ICADEDO | Adjustment Detail Opt. Fields | View |
IC0117 | ICADEDS | Adjustment Detail Serial Numbers | View |
IC0120 | ICADEH | Adjustment Headers | View |
IC0125 | ICADEHO | Adjustment Header Opt. Fields | View |
IC0128 | ICADGEN | Process Adjustments | View |
IC0130 | ICADJD | Adjustment Audit List Details | View |
IC0131 | ICADJDP | Adj. Audit List Det. Opt. Fields | View |
IC0132 | ICADJH | Adjustment Audit List Headers | View |
IC0135 | ICADJHP | Adj. Audit List Hdr Opt. Fields | View |
IC0140 | ICADJP | Post Adjustment Details | View |
IC0150 | ICASCST | Assembly Component Costs | View |
IC0160 | ICASEN | Assemblies | View |
IC0162 | ICASENL | Assembly Lot Details | View |
IC0165 | ICASENO | Assembly Optional Fields | View |
IC0167 | ICASENS | Assembly Serial Details | View |
IC0170 | ICASMDP | Asm Audit List Dtl Opt. Fields | View |
IC0172 | ICASMHP | Asm Audit List Hdr Opt. Fields | View |
IC0180 | ICASSMD | Assembly Audit List Details | View |
IC0182 | ICASSMH | Assembly Audit List Headers | View |
IC0189 | ICBOMC | Copy Bills of Material | View |
IC0190 | ICBOMD | Bills of Material Components | View |
IC0200 | ICBOMH | Bills of Material | View |
IC0201 | ICBOMI | Bills of Material Inquiry | View |
IC0203 | ICBOMU | Update Bills of Material | View |
IC0210 | ICCATG | Categories | View |
IC0220 | ICCATTX | Category Tax Authorities | View |
IC0230 | ICCLRHI | Clear History | View |
IC0240 | ICCLRIN | Delete Inactive Records | View |
IC0245 | ICCMMTP | Comment Types | View |
View | |||
IC0258 | ICCOSS | LIFO/FIFO Inquiry Summary | View |
IC0260 | ICCOST | Receipt Cost | View |
IC0270 | ICCSTP | Post Item Costs | View |
IC0271 | ICCTOE | Current Transactions Inquiry for | View |
IC0272 | ICCTPO | Current Transactions Inquiry for | View |
IC0273 | ICDDDR | IC Drill Down Driver | View |
IC0274 | ICCUPR | Contract Pricing | View |
IC0275 | ICDEND | Day End Processing | View |
IC0276 | ICDEP | I/C Day End Processing | View |
IC0277 | ICDLDN | IC Drill Down | View |
IC0278 | ICGLTR | Create G/L Batch | View |
IC0279 | ICENPS | Process Transactions | View |
IC0280 | ICHIST | Transaction History | View |
IC0281 | ICGLREF | G/L Reference Integration | View |
IC0282 | ICICEDL | Internal Usage Lot Numbers | View |
IC0283 | ICICEDA | Internal USage Fixed Assets Deta | View |
IC0284 | ICICEDS | Internal Usage Serial Numbers | View |
IC0285 | ICHISTS | Transaction History Inquiry Summ | View |
IC0286 | ICICED | Internal Usage Details | View |
IC0287 | ICICEDO | Internal Usage Detail Optional F | View |
IC0288 | ICICEH | Internal Usage Headers | View |
IC0289 | ICICEHO | Internal Usage Optional Fields | View |
IC0290 | ICILOC | Location Details | View |
IC0292 | ICICM | Item Comments | View |
IC0293 | ICICMD | Item Comment Details | View |
IC0295 | ICILOCG | Create Item-Location | View |
IC0296 | ICIDOC | Item Location Documents | View |
IC0298 | ICINIT | Inventory Control Activation | View |
IC0299 | ICINMI | I/C Inventory Movement Inquiry | View |
IC0300 | ICINTCK | Integrity Checker | View |
IC0301 | ICINCAD | Internal Usage Audit List Detail | View |
IC0302 | ICINCAH | Internal Usage Audit List Header | View |
IC0303 | ICINCDP | Int. Usage Audit List Det. Opt. | View |
IC0304 | ICINCHP | Int. Usage Audit List Hdr Opt. F | View |
IC0305 | ICIOTH | Manufacturer's Item Number | View |
IC0306 | ICIOPD | Optimize Inventory Details | View |
IC0307 | ICIOPH | Optimize Inventory Header | View |
IC0310 | ICITEM | Items | View |
IC0312 | ICITEMLO | Item Lot Optional Fields | View |
IC0313 | ICITEMO | Item Optional Fields | View |
IC0314 | ICITEMSO | Item Serial Optional Fields | View |
IC0315 | ICITMAP | Item Mappings | View |
IC0318 | ICITMB | Build Item Number | View |
IC0319 | ICITMC | Customer Item Numbers | View |
IC0320 | ICITMS | Item Structures | View |
IC0330 | ICITMTX | Item Tax Authorities | View |
IC0340 | ICITMV | Vendor Item Numbers | View |
IC0350 | ICITRP | Item Receipt Posting | View |
IC0352 | ICIVAL | Item Valuation | View |
IC0355 | ICKITD | Kitting Item Components | View |
IC0356 | ICKITH | Kitting Items | View |
IC0360 | ICLBL | Label | View |
IC0365 | ICLBLH | Label | View |
IC0370 | ICLOC | Locations | View |
IC0372 | ICLOCI | Location Quantities | View |
IC0374 | ICLOCQT | Location Quantity | View |
IC0375 | ICNCST | Transaction Not Costed Posting | View |
IC0376 | ICOFCMD | IC Optional Field Callbacks | View |
IC0377 | ICOFD | Optional Fields | View |
IC0378 | ICOFH | Optional Field Locations | View |
IC0380 | ICOPT | I/C Options | View |
IC0385 | ICOPRIC | Item Pricing | View |
IC0390 | ICPCOD | Price List Codes | View |
IC0392 | ICPCODC | Price List Codes Checks | View |
IC0395 | ICPCTX | Price List Code Tax Authorities | View |
IC0400 | ICPOSTA | I/C Adjustment Posting | View |
IC0410 | ICPOSTB | I/C Assembly Posting | View |
IC0412 | ICPSCBD | Assembly Detail Costs | View |
IC0413 | ICPSCBH | Assembly Header Costs | View |
IC0415 | ICPOSTI | I/C Internal Usage Posting | View |
IC0417 | ICPSCID | Internal Usage Detail Costs | View |
IC0420 | ICPOSTR | I/C Receipt Posting | View |
IC0423 | ICPSCRD | Receipt Detail Costs | View |
IC0426 | ICPSCRH | Receipt Header Costs | View |
IC0430 | ICPOSTS | I/C Shipment Posting | View |
IC0440 | ICPOSTT | I/C Transfer Posting | View |
IC0450 | ICPOSTW | Inventory Recon. Posting | View |
IC0460 | ICPRCC | Copy Item Pricing | View |
IC0470 | ICPRCU | Update Item Pricing | View |
IC0480 | ICPRIC | Item Pricing | View |
IC0481 | ICPRICC | Pricing Price Checks | View |
IC0482 | ICPRICP | Item Pricing Details | View |
IC0483 | ICPRJNL | Reset Printed Posting Journals | View |
IC0485 | ICPRNTD | Mark Labels Printed | View |
IC0490 | ICPRTX | Price List Tax Authorities | View |
IC0500 | ICPSTAD | Post Adjustments | View |
IC0510 | ICPSTBM | Post Bill of Materials | View |
IC0515 | ICPSTIC | Post Internal Usage | View |
IC0520 | ICPSTRE | Post Receipts | View |
IC0530 | ICPSTSH | Post Shipments | View |
IC0540 | ICPSTTR | Post Transfers | View |
IC0550 | ICRCPD | Receipt Not Costed Details | View |
IC0553 | ICRCPDL | Receipt Not Costed Detail Lot Nu | View |
IC0555 | ICRCPDP | Rcpt Not Costed Dtl. Opt. Fields | View |
IC0558 | ICRCPDS | Receipt Not Costed Detail Serial | View |
IC0560 | ICRCPH | Receipt Not Costed Headers | View |
IC0565 | ICRCPHP | Rcpt Not Costed Hdr Opt. Fields | View |
IC0567 | ICRECDP | Rcpt Audit List Dtl. Opt. Fields | View |
IC0568 | ICRECHP | Rcpt Audit List Hdr Opt. Fields | View |
IC0570 | ICRECPH | Receipt Audit List Headers | View |
IC0575 | ICRECPD | Receipt Audit List Details | View |
IC0580 | ICREED | Receipt Details | View |
IC0582 | ICREEDL | Receipt Detail Lot Numbers | View |
IC0585 | ICREEDO | Receipt Detail Optional Fields | View |
IC0587 | ICREEDS | Receipt Detail Serial Numbers | View |
IC0590 | ICREEH | Receipt Headers | View |
IC0595 | ICREEHO | Receipt Optional Fields | View |
IC0599 | ICREOR | Reorder Quantities | View |
IC0600 | ICREORD | Reorder Quantities Details | View |
IC0601 | ICREORO | Reorder Quantities Opt. Fields | View |
IC0605 | ICRPTS | Report Services | View |
IC0606 | ICRSTRT | Restart | View |
IC0610 | ICSEG | Item Segments | View |
IC0620 | ICSEGV | Segment Codes | View |
IC0630 | ICSHED | Shipment Details | View |
IC0632 | ICSHEDL | Shipment Detail Lot Numbers | View |
IC0635 | ICSHEDO | Shipment Detail Optional Fields | View |
IC0636 | ICSHEDS | Shipment Detail Serial Numbers | View |
IC0640 | ICSHEH | Shipment Headers | View |
IC0645 | ICSHEHO | Shipment Optional Fields | View |
IC0650 | ICSHIPD | Shipment Audit List Details | View |
IC0652 | ICSHIPH | Shipment Audit List Headers | View |
IC0655 | ICSHPDP | Ship Audit List Det. Opt. Fields | View |
IC0657 | ICSHPHP | Ship Audit List Hdr Opt. Fields | View |
View | |||
View | |||
IC0700 | ICSTAT | Transaction Statistics | View |
IC0710 | ICSTATI | Sales Statistics | View |
IC0714 | ICTRAND | Transfer Audit List Details | View |
IC0716 | ICTRANH | Transfer Audit List Headers | View |
IC0718 | ICTRNDP | Tfer Audit List Det. Opt. Fields | View |
IC0720 | ICTRNHP | Tfer Audit List Hdr Opt. Fields | View |
IC0730 | ICTRED | Transfer Details | View |
IC0733 | ICTREDL | Transfer Detail Lot Numbers | View |
IC0735 | ICTREDO | Transfer Detail Optional Fields | View |
IC0738 | ICTREDS | Transfer Detail Serial Numbers | View |
IC0740 | ICTREH | Transfer Headers | View |
IC0741 | ICTREHO | Transfer Optional Fields | View |
IC0743 | ICTRID | Transit Transfer/Receipt Detail | View |
IC0744 | ICTRIH | Transit Transfer/Receipt Header | View |
IC0745 | ICTRIR | Transit Transfer/Receipt | View |
IC0746 | ICUCOD | Units of Measure | View |
IC0747 | ICUNIQ | IC Document Uniquifiers | View |
IC0750 | ICUNIT | Units of Measure | View |
IC0752 | ICUPGD | Inventory Control Activation | View |
IC0758 | ICWCOD | Weight Units of Measure | View |
IC0760 | ICWKGEN | Generate Inventory Worksheet | View |
IC0770 | ICWKL | Inventory Worksheet | View |
IC0775 | ICWKLO | Worksheet Optional Fields | View |
IC0780 | ICWKUD | Inventory Worksheet Details | View |
IC0790 | ICWKUH | Inventory Worksheet Headers | View |
IC0793 | ICWKUHL | Inventory Worksheet Lot Numbers | View |
IC0795 | ICWKUHO | Worksheet Detail Optional Fields | View |
IC0797 | ICWKUHS | Inventory Worksheet Serial Numbe | View |
IC0800 | ICXCONT | Contract Codes | View |
IC0805 | ICXMASK | Mask Structures | View |
IC0810 | ICXLOT | Inventory Lot Numbers | View |
IC0812 | ICXLOTO | Lot Optional Fields | View |
IC0815 | ICXLHIS | Lot Number History | View |
IC0817 | ICXLUPG | Lot Tracking Conversions | View |
IC0818 | ICXQREL | Quarantine Release | View |
IC0820 | ICXRCD | Recall/Release Details | View |
IC0822 | ICXRCH | Recall/Release Headers | View |
IC0825 | ICXRECN | Reconciliation Headers | View |
IC0827 | ICXRECNL | Lot Reconciliation Details | View |
IC0828 | ICXRECNS | Serial Reconciliation Details | View |
IC0830 | ICXSER | Inventory Serial Numbers | View |
IC0832 | ICXSERO | Serial Optional Fields | View |
IC0835 | ICXSHIS | Serial Number History | View |
IC0837 | ICXSREG | Serial Registration | View |
IC0838 | ICXSUPG | Serialized Inventory Conversions | View |
IC0843 | ICXSCH | Split/Combine Headers | View |
IC0845 | ICXSCD | Split/Combine Details | View |
IC0850 | ICXWARY | Warranty Codes | View |
IC0855 | ICTRIDL | Transfer Detail Lot Numbers | View |
IC0860 | ICTRIDS | Transit Transfer/Receipt Detail | View |
IC0949 | ICTSYR | Yearly Transaction Statistics | View |
IC0950 | ICSSYR | Yearly Sales Statistics | View |
IC0951 | ICTSPR | Yearly Transaction Statistics | View |
IC0952 | ICSSPR | Sales Statistics | View |
IC0999 | GENSTUB | View | |
OE0100 | OEAUDD | Posting Journals - Details | View |
OE0105 | OEAUDDD | Posting Journals - Detail-Detail | View |
OE0110 | OEAUDDP | Posting Jnls Detail Opt. Fields | View |
OE0120 | OEAUDH | Posting Journals | View |
OE0123 | OEAUDHP | Posting Journals Optional Fields | View |
View | |||
View | |||
OE0130 | OECH | Clear History | View |
OE0140 | OECOINC | Crd/Dbn Comments/Instructions | View |
OE0160 | OECOINI | Invoice Comments/Instructions | View |
OE0180 | OECOINO | Order Comments/Instructions | View |
OE0190 | OECOINS | Shipment Comments/Instructions | View |
OE0194 | OECOIY | Currency Order Inquiry | View |
OE0200 | OECOMM | Commissions | View |
View | |||
OE0220 | OECRDD | Credit/Debit Details | View |
OE0221 | OECRDDO | Credit/Debit Detail Opt. Fields | View |
OE0222 | OECRDDD | Credit/Debit Kitting Details | View |
OE0223 | OECRDDB | Credit/Debit BOM Details | View |
OE0224 | OECRDDDS | Credit/Debit Kitting Serial Nos | View |
OE0225 | OECRDDDL | Credit/Debit Kitting Detail Lot | View |
OE0226 | OECRDDL | Credit/Debit Detail Lot Numbers | View |
OE0227 | OECRDDS | Credit/Debit Detail Serial Nos | View |
OE0240 | OECRDH | Credit/Debit Notes | View |
OE0242 | OECRDHO | Credit/Debit Note Opt. Fields | View |
OE0250 | OECRDP | Credit Note Processing | View |
OE0255 | OECRMP | O/E Sage CRM Processing | View |
OE0260 | OEDEND | O/E Posting | View |
OE0265 | OEDLDN | OE Drill Down | View |
OE0270 | OEFLAG | Flag Printed Records | View |
OE0271 | OEGLTR | Create Batch | View |
OE0272 | OEGLREF | G/L Reference Integration | View |
OE0273 | OEICOIS | Shipment Comments/Instructions | View |
OE0275 | OEINIT | Order Entry Activation | View |
OE0278 | OEINPP | Invoice Prepayments | View |
OE0280 | OEINTCK | Integrity Checker | View |
OE0310 | OEINTL | Invoice Lot For DEP | View |
OE0313 | OEINTS | Invoice Serial For DEP | View |
OE0400 | OEINVD | Invoice Details | View |
OE0401 | OEINVDO | Invoice Detail Optional Fields | View |
OE0402 | OEINVDD | Invoice Kitting Details | View |
OE0403 | OEINVDB | Invoice BOM Details | View |
OE0404 | OEINVDDS | Invoice Kitting Serial Numbers | View |
OE0405 | OEINVDDL | Invoice Kitting Detail Lot Numbe | View |
OE0406 | OEINVDL | Invoice Detail Lot Numbers | View |
OE0407 | OEINVDS | Invoice Detail Serial Numbers | View |
OE0415 | OEINVG | Invoice-CRM Processing | View |
OE0420 | OEINVH | Invoices | View |
OE0422 | OEINVHO | Invoice Optional Fields | View |
OE0425 | OEINVP | Invoice Processing | View |
OE0427 | OEINVR | Multiple Shipments to Invoice | View |
OE0431 | OEISHDO | Shipment Detail Optional Fields | View |
OE0432 | OEISHHO | Shipment Optional Fields | View |
OE0433 | OEISHID | Shipment Details | View |
OE0434 | OEISHIH | Shipments | View |
OE0435 | OEISHIDL | Shipment Detail Lot Numbers | View |
OE0436 | OEISHIDS | Shipment Detail Serial Numbers | View |
OE0440 | OEMISC | Miscellaneous Charges | View |
OE0450 | OEMISCO | Misc. Charge Optional Fields | View |
OE0460 | OEMISCT | Miscellaneous Charge Taxes | View |
OE0465 | OEMSG | E-mail Messages | View |
OE0468 | OEOFCMD | OE Optional Field Callbacks | View |
OE0470 | OEOFD | Optional Fields | View |
OE0475 | OEOFH | Optional Field Locations | View |
OE0480 | OEOPT | O/E Options | View |
OE0490 | OEORDC | Create Order from Existing Order | View |
OE0500 | OEORDD | Order Details | View |
OE0501 | OEORDDO | Order Detail Optional Fields | View |
OE0502 | OEORDDD | Order Kitting Details | View |
OE0503 | OEORDDB | Order BOM Details | View |
OE0504 | OEORDDDS | Order Kitting Serial Numbers | View |
OE0505 | OEORDDI | Pending Shipment Details | View |
OE0506 | OEORDDDL | Order Kitting Detail Lot Numbers | View |
OE0507 | OEORDDL | Order Detail Lot Numbers | View |
OE0508 | OEORDDS | Order Detail Serial Numbers | View |
OE0519 | OEORDG | Order-CRM Processing | View |
OE0520 | OEORDH | Orders | View |
OE0521 | OEORDHI | Pending Shipments | View |
OE0522 | OEORDHO | Order Optional Fields | View |
OE0525 | OEORDP | Order Processing | View |
OE0526 | OEORDQ | Order from Quotes | View |
OE0530 | OEORPP | Order Prepayments | View |
OE0533 | OEORSH | Order to Shipment Drilldown | View |
OE0535 | OEPAUTH | Order Pre-Authorization | View |
OE0538 | OEPEND | Customer Pending Amounts | View |
OE0540 | OEPLAT | Templates | View |
OE0550 | OEPMRES | Job Resource Validation | View |
OE0560 | OEPOSTC | O/E Credit Note Posting | View |
OE0580 | OEPOSTI | O/E Invoice Posting | View |
OE0600 | OEPOSTO | O/E Order Posting | View |
OE0605 | OEPOSTS | O/E Shipment Posting | View |
OE0620 | OEPPRE | Posted Prepayments | View |
OE0622 | OEPPRED | Posted Prepayment Details | View |
OE0630 | OEPRIC | Item Pricing | View |
OE0633 | OERPTS | Report Services | View |
OE0634 | OERSTRT | Restart | View |
View | |||
OE0637 | OEQTOD | Promote Quote to Order Details | View |
OE0638 | OEQTOH | Promote Quote to Order Header | View |
OE0639 | OEQTOP | Quote-to-Order Processing | View |
OE0670 | OESHTDL | Shipment Day End Lots | View |
OE0671 | OESHTDS | Shipment Day End Serials | View |
OE0675 | OESHTDDL | Shipment Day End Kitting Lots | View |
OE0676 | OESHTDDS | Shipment Day End Kitting Serials | View |
OE0681 | OESHCDS | Shipment Cost-To-Clear Serials | View |
OE0683 | OESHCD | Shipment Cost-To-Clear Details | View |
OE0684 | OESHCH | Shipment Cost-To-Clear | View |
OE0685 | OESHDT | Sales History Details | View |
OE0686 | OESHCDL | Shipment Cost-To-Clear Lots | View |
OE0687 | OESHCDDS | Shipment Cost-To-Clear Kitting S | View |
OE0688 | OESHCDD | Shipment Cost-To-Clear Details o | View |
OE0689 | OESHCDDL | Shipment Cost-To-Clear Kitting L | View |
OE0690 | OESHHD | Sales History | View |
OE0691 | OESHID | Shipment Details | View |
OE0692 | OESHIH | Shipments | View |
OE0693 | OESHIP | Shipment Processing | View |
OE0694 | OESHIR | Multiple Orders to Shipment | View |
OE0695 | OESHSI | SalesPerson History Details | View |
OE0697 | OESHTD | Shipment Day End Details | View |
OE0698 | OESHTH | Shipments Day End | View |
OE0699 | OESHTDD | Shipment Day End Details of Deta | View |
OE0700 | OESTATS | Sales Statistics | View |
OE0702 | OESHIDO | Shipment Detail Optional Fields | View |
OE0703 | OESHIDD | Shipment Kitting Details | View |
OE0704 | OESHIHO | Shipment Optional Fields | View |
OE0705 | OESHIDB | Shipment BOM Details | View |
OE0706 | OESHIDDS | Shipment Kitting Serial Numbers | View |
OE0707 | OESHIDDL | Shipment Kitting Detail Lot Numb | View |
OE0708 | OESHIDL | Shipment Detail Lot Numbers | View |
OE0709 | OESHIDS | Shipment Detail Serial Numbers | View |
OE0710 | OESHPP | Shipment Prepayments | View |
OE0715 | OESHIG | Shipment-CRM Processing | View |
OE0720 | OETERMI | Invoice Payment Schedules | View |
OE0740 | OETERMO | Order Payment Schedules | View |
OE0745 | OETERMS | Shipment Payment Schedules | View |
View | |||
OE0755 | OEUPGD | Order Entry Activation | View |
OE0760 | OEVIA | Ship-Via Codes | View |
OE0999 | GENSTUB | View | |
PM0001 | PMCOST | Cost Types | View |
PM0002 | PMSTAFF | Employee | View |
PM0003 | PMOPT | Options | View |
PM0006 | PMPROJ | Project Code | View |
PM0011 | PMSTRUC | Contract Structures | View |
PM0013 | PMSEG | Segments | View |
PM0014 | PMSEGV | Segment Codes | View |
PM0017 | PMACCT | Account Sets | View |
PM0018 | PMCTG | Categories | View |
PM0019 | PMOPT2 | Options | View |
PM0020 | PMOPT3 | Options | View |
PM0021 | PMCONTS | Contracts | View |
PM0022 | PMPROJS | Projects | View |
PM0023 | PMCHARG | Charge Codes | View |
PM0025 | PMEQMT | Equipment | View |
PM0026 | PMSUBCN | Subcontractors | View |
PM0028 | PMMIEXP | Miscellaneous Expenses | View |
PM0029 | PMOHEXP | Overhead Codes | View |
PM0030 | PMEQIPH | Equipment | View |
PM0031 | PMEQIPD | Equipment Detail | View |
PM0032 | PMEQIPHA | Equipment Audit | View |
PM0033 | PMEQIPDA | Equipment Audit Detail | View |
PM0034 | PMOPT4 | Options | View |
PM0039 | PMCATGT | Contract Categories | View |
PM0040 | PMTIMEH | Timecard | View |
PM0041 | PMTIMED | Timecard Time Detail | View |
PM0042 | PMTIMHA | Timecard Audit | View |
PM0043 | PMTIMDA | Timecard Time Detail Audit | View |
PM0046 | PMMATRH | Material Returns | View |
PM0047 | PMMATRD | Material Returns Detail | View |
PM0050 | PMMATH | Material Usage | View |
PM0051 | PMMATD | Material Usage Detail | View |
PM0054 | PMCHRGH | Charges | View |
PM0055 | PMCHRGD | Charges Detail | View |
PM0056 | PMCHGHA | Charges Audit | View |
PM0057 | PMCHGDA | Charges Audit Detail | View |
PM0058 | PMCHNGH | Revise Estimates | View |
PM0059 | PMCHNGD | Revise Estimates Detail | View |
PM0060 | PMCHNGHA | Revise Estimates Audit | View |
PM0061 | PMCHNGDA | Revise Estimates Audit Detail | View |
PM0062 | PMADJH | Adjustments | View |
PM0063 | PMADJD | Adjustments Detail | View |
PM0064 | PMADJHA | Adjustments Audit | View |
PM0065 | PMADJDA | Adjustments Audit Detail | View |
PM0080 | PMBWS | Create Billing Worksheet Supervi | View |
PM0081 | PMBWH | Billing Worksheet | View |
PM0082 | PMBWD | Billing Worksheet Detail | View |
PM0083 | PMBWC | Billing Worksheet Customer | View |
PM0084 | PMBWP | Post Billing Worksheet | View |
PM0090 | PMRWGEN | Generate Rev. Rec. Worksheet | View |
PM0091 | PMRWH | Revenue Recognition Worksheet | View |
PM0092 | PMRWD | RR Worksheet Detail | View |
PM0094 | PMRWDD | RR Worksheet Accounts | View |
PM0095 | PMRWHA | RR Worksheet Header Audit | View |
PM0096 | PMRWDA | RR Worksheet Detail Audit | View |
PM0097 | PMRWDDA | RR Worksheet Accounts Audit | View |
PM0111 | PMTRAN | Contract Transactions | View |
PM0113 | PMTIMEE | Timecard Expense Detail | View |
PM0114 | PMTIMEA | Timecard Expense Detail Audit | View |
PM0115 | PMTIMET | Timecard Time Totals | View |
PM0116 | PMTCTFR | Update Payroll | View |
PM0117 | PMTIMTA | Timecard Time Audit | View |
PM0120 | PMRES | Contract Resources | View |
PM0121 | PMRESC | Contract Resource Categories | View |
PM0122 | PMBUDD | Budget Detail | View |
PM0123 | PMBUDH | Budget Header | View |
PM0124 | PMBUDL | Budget Lookup | View |
PM0125 | PMBUDS | Update Budget Superview | View |
PM0126 | PMBUDA | Budget Audit | View |
PM0127 | PMBUDI | Budget Detail | View |
PM0130 | PMPERR | Posting Errors | View |
PM0135 | PMCHIST | Clear History | View |
PM0200 | PMROGEN | Generate Reopen Worksheet | View |
PM0201 | PMROH | Reopening Projects Worksheet | View |
PM0202 | PMROD | Reopen Worksheet Detail | View |
PM0203 | PMRODO | Reopen Detail Optional Field | View |
PM0204 | PMRODD | Reopen Worksheet Accounts | View |
PM0205 | PMROHA | Reopen Worksheet Header Audit | View |
PM0206 | PMRODA | Reopen Worksheet Detail Audit | View |
PM0207 | PMRODOA | Reopen Detail OF Audit | View |
PM0208 | PMRODDA | Reopen Worksheet Accounts Audit | View |
PM0209 | PMCLOSE | G/L Closing Entries | View |
PM0300 | PMINIT | Project and Job Costing Activati | View |
PM0301 | PMAR | A/R Superview | View |
PM0302 | PMAP | A/P Superview | View |
PM0304 | PMIC | IC Superview | View |
PM0305 | PMPO | P/O Superview | View |
PM0320 | PMCOCA | Committed Costs Audit | View |
PM0400 | PMUSER | Users | View |
PM0401 | PMOBH | Opening Balances | View |
PM0402 | PMOBD | Opening Balances Detail | View |
PM0403 | PMOBHA | Opening Balances Audit | View |
PM0404 | PMOBDA | Opening Balances Audit Detail | View |
PM0410 | PMURD | Update Retainage Detail | View |
PM0411 | PMURDA | Update Retainage Detail Audit | View |
PM0412 | PMURH | Update Retainage | View |
PM0413 | PMURHA | Update Retainage Audit | View |
PM0420 | PMCEH | Cost Entries Header | View |
PM0421 | PMCEHO | Cost Entries Optional Field | View |
PM0422 | PMCED | Cost Entries Detail | View |
PM0423 | PMCEDO | Cost Entries Detail Optional Fie | View |
PM0424 | PMCEHA | Cost Entries Audit | View |
PM0425 | PMCEHAO | Cost Entries Audit Optional Fld | View |
PM0426 | PMCEDA | Cost Entries Detail Audit | View |
PM0427 | PMCEDAO | Cost Entries Detail Audit Opt. | View |
PM0450 | PMCP | Canadian Payroll Superview | View |
PM0451 | PMUP | US Payroll Superview | View |
PM0452 | PMCPO | C/P Optional Field | View |
PM0453 | PMUPO | U/P Optional Field | View |
PM0460 | PMMTAH | Material Allocation | View |
PM0461 | PMMTAD | Material Allocation Detail | View |
PM0462 | PMMTAHO | Material Allocation Optional | View |
PM0463 | PMMTADO | Material Allocation Dtl Optional | View |
PM0464 | PMMTAHA | Material Allocation | View |
PM0465 | PMMTADA | Material Allocation Detail | View |
PM0466 | PMMTAHAO | Material Allocation Optional Fie | View |
PM0467 | PMMTADAO | Material Allocation Detail Optio | View |
PM0468 | PMAIAS | View | |
PM0469 | PMAIAT | AIA Report Temporary File | View |
PM0472 | PMAIAST | AIA Superview Temporary File | View |
PM0473 | PMOE | O/E Superview | View |
PM0474 | PMOEO | O/E Optional Field | View |
PM0475 | PMCTGD | Categories Detail View | View |
PM0476 | PMEQMTD | Equipment Detail View | View |
PM0477 | PMSUBCND | Subcontractors Detail View | View |
PM0478 | PMCHARGD | Charge Codes Detail View | View |
PM0479 | PMSTAFFD | Employee Detail View | View |
PM0480 | PMMIEXPD | Misc. Expenses Detail View | View |
PM0481 | PMOHEXPD | Overhead Expenses Detail View | View |
PM0482 | PMCPRJ | Contracts | View |
PM0483 | PMMATDS | Material Usage Detail Serial Num | View |
PM0484 | PMMATDL | Material Usage Detail Lot Number | View |
PM0485 | PMMATRDS | Material Return Detail Serial Nu | View |
PM0486 | PMMATRDL | Material Return Detail Lot Numbe | View |
PM0487 | PMAGEWIP | Age WIP Report Superview | View |
PM0488 | PMAGET | Age WIP Report Temporary File | View |
PM0500 | PMOFD | Optional Fields Detail | View |
PM0501 | PMOFH | Optional Fields Header | View |
PM0502 | PMOFCMD | Optional Fields Superview | View |
PM0505 | PMEQHO | Equipment Optional Field | View |
PM0506 | PMEQDO | Equipment Detail Optional Field | View |
PM0507 | PMEQHAO | Equipment Audit Optional Field | View |
PM0508 | PMEQDAO | Equipment Audit Detail OF | View |
PM0509 | PMPROJO | Project Optional Fields | View |
PM0510 | PMCTGO | Category Optional Fields | View |
PM0511 | PMSTAFFO | Employee Optional Fields | View |
PM0512 | PMEQMTO | Equipment Optional Fields | View |
PM0513 | PMMIEXPO | Miscellaneous Expenses Optional | View |
PM0514 | PMOHEXPO | Overhead Optional Fields | View |
PM0515 | PMSUBCNO | Subcontractor Optional Fields | View |
PM0516 | PMCHARGO | Charges Optional Field | View |
PM0520 | PMAPO | A/P Optional Field | View |
PM0521 | PMARO | A/R Optional Field | View |
PM0522 | PMPOO | P/O Optional Field | View |
PM0523 | PMCHGDO | Charges Detail Optional Field | View |
PM0524 | PMCHGHO | Charges Optional Field | View |
PM0525 | PMCHGDAO | Charges Audit Detail Opt. Field | View |
PM0526 | PMCHGHAO | Charges Audit Optional Field | View |
PM0527 | PMADJDO | Adjustment Detail Optional Field | View |
PM0528 | PMADJHO | Adjustment Optional Field | View |
PM0529 | PMADJDAO | Adjustment Audit Detail OF | View |
PM0530 | PMADJHAO | Adjustment Audit Optional Field | View |
PM0531 | PMTIMDO | Timecard Detail Optional Field | View |
PM0532 | PMTIMHO | Timecard Optional Field | View |
PM0533 | PMTIMDAO | Timecard Audit Detail OF | View |
PM0534 | PMTIMHAO | Timecard Audit Optional Field | View |
PM0535 | PMMATRDO | Material Return Detail Opt. Fld | View |
PM0536 | PMMATRHO | Material Return Optional Field | View |
PM0537 | PMMATDO | Material Usage Detail Opt. Field | View |
PM0538 | PMMATHO | Material Usage Optional Field | View |
PM0539 | PMTIMEO | Timecard Expense Optional Field | View |
PM0540 | PMTIMEAO | Timecard Audit Expense OF | View |
PM0541 | PMICO | I/C Optional Field | View |
PM0542 | PMBWHO | Billing Optional Field | View |
PM0544 | PMBWDO | Billing Detail Optional Field | View |
PM0546 | PMRWDO | RR Detail Optional Field | View |
PM0547 | PMRWDAO | RR Detail OF Audit | View |
PM0550 | PMREVDO | Revise Estimates Detail Opt. Fld | View |
PM0551 | PMREVDAO | Revise Estimates Audit Detail OF | View |
PM0552 | PMREVW | Revise Estimates Wizard | View |
PM0600 | PMGLIT | G/L Integration | View |
PM0610 | PMRSTRT | Restart | View |
PM0801 | PMPEARN | Payroll Earnings | View |
PM0802 | PMPEXP | Payroll Expenses | View |
PM0850 | PMCONO | Contract Optional Field | View |
PM0851 | PMPROJSO | Project Optional Field | View |
PM0852 | PMCATGTO | Category Optional Field | View |
PM0853 | PMRESO | Resource Optional Field | View |
PM0854 | PMTRANO | Transaction Optional Field | View |
PM0900 | PMTRPST | Transaction Posting | View |
PM0910 | PMGLTR | Create G/L Batch | View |
View | |||
PM0993 | PMTREE | Superview | View |
PM0994 | PMCWIZ | New Contract Wizard | View |
PM0995 | PMTRANS | Contract Transactions | View |
PM0996 | PMSUP | Superview | View |
PM0997 | PMDLDN | Drilldown View | View |
PM0998 | PMSRES | Superview | View |
PM0999 | PMINTCK | Integrity Check | View |
PO0100 | POACCT | Account Sets | View |
PO0103 | POADJP | Post Adjustment Details | View |
PO0106 | POCATG | Categories | View |
PO0107 | POCATTX | Category Tax Authorities | View |
View | |||
PO0109 | POCLRIN | Delete Inactive Records | View |
PO0110 | PODEND | Day End Processing | View |
PO0112 | POHIST | Transaction History | View |
PO0115 | POICOS | Receipt Cost | View |
PO0117 | POIOCMD | IC Optional Field Callbacks | View |
PO0118 | POILOC | Location Details | View |
PO0119 | POIOFD | Optional Fields | View |
PO0120 | POIOFH | Optional Field Locations | View |
PO0121 | POIOPT | I/C Options | View |
PO0123 | POITEMLO | Item Lot Optional Fields | View |
PO0124 | POITEM | Items | View |
PO0125 | POITEMO | Item Optional Fields | View |
PO0126 | POITEMSO | Item Serial Optional Fields | View |
PO0127 | POITMAP | Item Mappings | View |
PO0129 | POITMC | Customer Item Numbers | View |
PO0130 | POITMS | Item Structures | View |
PO0133 | POITMTX | Item Tax Authorities | View |
PO0136 | POITMV | Vendor Item Numbers | View |
PO0139 | POITRP | Item Receipt Posting | View |
PO0140 | POIVAL | Item Valuation | View |
PO0142 | POLBL | Label | View |
PO0145 | POLOC | Locations | View |
PO0146 | POLOCI | Location Quantities | View |
PO0148 | POPCOD | Price List Codes | View |
PO0149 | POPCODC | Price List Codes Checks | View |
PO0151 | POPCTX | Price List Code Tax Authorities | View |
PO0154 | POPRIC | Item Pricing | View |
PO0155 | POPRICC | Pricing Price Checks | View |
PO0156 | POPRICP | Item Pricing Details | View |
PO0157 | POPRTX | Price List Tax Authorities | View |
PO0159 | POREOR | Reorder Quantities | View |
PO0160 | POREORD | Reorder Quantities Details | View |
PO0162 | POREORO | Reorder Quantities Opt. Fields | View |
PO0163 | POSEG | Item Segments | View |
PO0166 | POSEGV | Segment Codes | View |
View | |||
View | |||
PO0175 | POSTAT | Transaction Statistics | View |
PO0177 | POUCOD | Units of Measure | View |
PO0178 | POUNIT | Units of Measure | View |
PO0180 | POVUDL | Vendor Contract Pricing Table | View |
PO0181 | POVUPR | Vendor Contract Costs | View |
PO0183 | POVUTX | Vendor Contract Included Taxes | View |
PO0184 | POVUUT | Update Vendor Cont. Conv. Factor | View |
PO0185 | POWCOD | Weight Units of Measure | View |
PO0191 | POVUMB | Vendor Contract Cost Base Units | View |
PO0192 | POVUMS | Vendor Contract Cost Sale Units | View |
PO0250 | POAAPC | Payables Clearing Audit | View |
PO0290 | POACD | Additional Cost Taxes | View |
PO0293 | POCOCA | Committed Costs Audit | View |
PO0294 | POCOPR | Create Order from Existing Order | View |
PO0295 | POCOSTZ | Generic Cost Data | View |
PO0297 | POCOSV | Costs | View |
PO0299 | POACSTO | Additional Cost Optional Fields | View |
PO0300 | POACST | Additional Costs | View |
PO0302 | POCH | PO Clear History Superview | View |
PO0304 | POCRNAH | Credit/Debit Note Audit Headers | View |
PO0305 | POCRNAL | Credit/Debit Note Audit Lines | View |
PO0306 | POCRNAQ | CR/DR Note Audit Prorate Lines | View |
PO0307 | POCRNAS | CR/DR Note Audit Costs | View |
PO0308 | POCRNB | Duplicate Credit/Debit Notes | View |
PO0309 | POCRNC | Credit/Debit Note Comments | View |
PO0310 | POCRNG | Credit/Debit Note Functions | View |
PO0311 | POCRNH | Credit/Debit Notes | View |
PO0312 | POCRNI | Credit/Debit Note Postings | View |
PO0313 | POCRNJ | Credit/Debit Note Day-ends | View |
PO0314 | POCRNHO | Credit/Debit Note Opt. Fields | View |
PO0315 | POCRNL | Credit/Debit Note Lines | View |
PO0316 | POCRNM | Credit/Debit Note Posting Lines | View |
PO0317 | POCRNN | Credit/Debit Note Day-end Lines | View |
PO0318 | POCRNLO | CR/DR Note Line Optional Fields | View |
PO0319 | POCRNK | CR/DR Note Distribute Proration | View |
PO0320 | POCRNS | CR/DR Note Additional Costs | View |
PO0321 | POCRNT | CR/DR Note Posting Add. Costs | View |
PO0322 | POCRNU | CR/DR Note Day-end Additional Co | View |
PO0323 | POCRNSO | CR/DR Note Add. Cost Opt. Fields | View |
PO0325 | POCRNW | CR/DR Add. Costs Superview | View |
PO0326 | POCRND | CR/DR Note Cost Distributions | View |
PO0327 | POCRNE | CR/DR Note Posting Cost Dists. | View |
PO0328 | POCRNF | CR/DR Note Day-end Cost Dists. | View |
PO0330 | POCRNZ | P/O Credit/Debit Note Posting | View |
PO0331 | POCRAHO | CR/DR Note Audit Hdr. Opt. Flds | View |
PO0332 | POCRALO | CR/DR Note Audit Line Opt. Flds | View |
PO0333 | POCRASO | CR/DR Note Audit Cost Opt. Flds | View |
PO0335 | PODEPR | P/O Day End Processing | View |
PO0336 | PODLDN | PO Drill Down | View |
PO0337 | PODISTZ | Generic Distribution Data | View |
PO0340 | POFLAG | Mark Posting Journals Printed | View |
PO0345 | POFRQNL | Requisitions | View |
PO0350 | POGENIC | Create POs From I/C | View |
PO0351 | POGLREF | G/L Reference Integration | View |
PO0352 | POGENOE | Create POs From O/E | View |
PO0353 | POGLTR | Create Batch | View |
PO0354 | POGNLOC | Item Quantities on Hand | View |
PO0355 | POGNOE | Create POs From O/E Orders by Ve | View |
PO0357 | POGNOEB | Create POs From O/E Orders by Or | View |
PO0359 | POGNRQN | Create POs From Requisitions | View |
PO0361 | POGNVD | Create POs From Requisitions by | View |
PO0380 | POHSTH | Purchase History | View |
PO0384 | POHSTL | Purchase History Detail | View |
PO0405 | POINIT | Purchase Orders Activation | View |
PO0407 | POINTCK | Integrity Checker | View |
PO0409 | POINVAH | Invoice Audit Headers | View |
PO0410 | POINVAL | Invoice Audit Lines | View |
PO0411 | POINVAQ | Invoice Audit Prorate Lines | View |
PO0412 | POINVAS | Invoice Audit Costs | View |
PO0414 | POINVB | Duplicate Invoices | View |
PO0415 | POINVD | Invoice Cost Distributions | View |
PO0416 | POINVC | Invoice Comments | View |
PO0417 | POINVE | Invoice Posting Cost Distribs. | View |
PO0418 | POINVF | Invoice Day-end Cost Distribs. | View |
PO0419 | POINVG | Invoice Functions | View |
PO0420 | POINVH | Invoices | View |
PO0421 | POINVI | Invoice Postings | View |
PO0422 | POINVJ | Invoice Day-ends | View |
PO0423 | POINVHO | Invoice Optional Fields | View |
PO0424 | POINVK | Invoice Distribute Proration | View |
PO0430 | POINVL | Invoice Lines | View |
PO0431 | POINVM | Invoice Posting Lines | View |
PO0432 | POINVN | Invoice Day-end Lines | View |
PO0433 | POINVLO | Invoice Detail Optional Fields | View |
PO0436 | POINVP | Invoice Payment Schedules | View |
PO0438 | POINVR | Invoice Receipts | View |
PO0440 | POINVS | Invoice Additional Costs | View |
PO0441 | POINVT | Invoice Posting Cost Lines | View |
PO0442 | POINVU | Invoice Day-end Additional Costs | View |
PO0443 | POINVSO | Invoice Add. Cost Opt. Fields | View |
PO0444 | POINVW | Inv. Add. Costs Superview | View |
PO0445 | POINVZ | P/O Invoice Posting | View |
PO0447 | POINAHO | Invoice Audit Hdr. Opt. Fields | View |
PO0448 | POINALO | Invoice Audit Line Opt. Fields | View |
PO0449 | POINASO | Invoice Audit Cost Opt. Fields | View |
PO0455 | POIRCHO | Receipt Optional Fields | View |
PO0456 | POIRCLO | Receipt Detail Optional Fields | View |
PO0457 | POIRCSO | Receipt Add. Cost Opt. Field | View |
PO0458 | POIRCVO | Receipt Vendors Optional Fields | View |
PO0460 | POIRCPC | Receipt Comments | View |
PO0461 | POIRCPD | Receipt Cost Distributions | View |
PO0462 | POIRCPH | Receipts | View |
PO0463 | POIRCLL | Receipt Line Lots | View |
PO0464 | POIRCPL | Receipt Lines | View |
PO0465 | POIRCLS | Receipt Line Serials | View |
PO0466 | POIRCPS | Receipt Additional Costs | View |
PO0468 | POIRCPV | Receipt Vendors | View |
PO0500 | POLBLS | Mailing Labels | View |
PO0520 | POLINEZ | Generic Line Data | View |
PO0522 | POLOTZ | Lot Prorate Data | View |
PO0526 | POSERZ | Serial Prorate Data | View |
PO0540 | POMSG | E-mail Messages | View |
PO0575 | POOFCMD | PO Optional Field Callbacks | View |
PO0580 | POOFD | P/O Optional Fields | View |
PO0585 | POOFH | P/O Optional Field Locations | View |
PO0600 | POOPT | Purchase Order Options | View |
PO0604 | POPMRES | Job Resource Validation | View |
PO0605 | POPLAT | Purchase Order Templates | View |
PO0606 | POPOGH | Create POs Header | View |
PO0607 | POPOGHO | Create POs Header Opt. Fields | View |
PO0608 | POPOGL | Create POs Detail | View |
PO0609 | POPOGLO | Create POs Detail Opt. Fields | View |
PO0610 | POPORC | Purchase Order Comments | View |
PO0611 | POPOAHO | PO Audit Hdr. Optional Fields | View |
PO0612 | POPORAH | Purchase Order Audit Headers | View |
PO0613 | POPOALO | PO Audit Line Optional Fields | View |
PO0614 | POPORAL | Purchase Order Audit Lines | View |
PO0619 | POPORG | Purchase Order Functions | View |
PO0620 | POPORH | Purchase Orders | View |
PO0621 | POPORI | Purchase Order Postings | View |
PO0622 | POPORJ | Purchase Order Day-ends | View |
PO0623 | POPORHO | Purchase Order Hdr Opt. Fields | View |
PO0629 | POPORN | Purchase Order Day-end Lines | View |
PO0630 | POPORL | Purchase Order Lines | View |
PO0631 | POPORM | Purchase Order Posting Lines | View |
PO0632 | POPORR | Purchase Order Requisitions | View |
PO0633 | POPORLO | Purchase Order Det. Opt. Fields | View |
PO0634 | POPORLI | Purchase Order Item Details | View |
PO0636 | POPORZ | P/O Order Posting | View |
PO0640 | POPRNT | Mark Documents Printed | View |
PO0650 | POPRXC | Line Cost Proration Details | View |
PO0653 | POPRXG | Cost Prorations | View |
PO0656 | POPRXH | Cost Proration Headers | View |
PO0658 | POPRXL | Cost Proration Details | View |
PO0660 | POPRXP | Line Cost Proration Details | View |
PO0681 | PORCAHO | Receipt Audit Hdr. Opt. Fields | View |
PO0682 | PORCALO | Receipt Audit Line Opt. Fields | View |
PO0683 | PORCASO | Receipt Audit Cost Opt. Fields | View |
PO0686 | PORCPAH | Receipt Audit Headers | View |
PO0688 | PORCPAL | Receipt Audit Lines | View |
PO0690 | PORCPAQ | Receipt Audit Prorate Lines | View |
PO0692 | PORCPAS | Receipt Audit Costs | View |
PO0695 | PORCPC | Receipt Comments | View |
PO0696 | PORCPD | Receipt Cost Distributions | View |
PO0697 | PORCPE | Receipt Posting Cost Distribs. | View |
PO0698 | PORCPF | Receipt Day-end Cost Distribs. | View |
PO0699 | PORCPG | Receipt Functions | View |
PO0700 | PORCPH | Receipts | View |
PO0701 | PORCPI | Receipt Postings | View |
PO0702 | PORCPJ | Receipt Day-ends | View |
PO0703 | PORCPHO | Receipt Optional Fields | View |
PO0704 | PORCPK | Receipt Distribute Proration | View |
PO0705 | PORCPR | Receipt Purchase Orders | View |
PO0709 | PORCPLF | Receipt Sage Fixed Assets Detail | View |
PO0710 | PORCPL | Receipt Lines | View |
PO0711 | PORCPM | Receipt Posting Lines | View |
PO0712 | PORCPN | Receipt Day-end Lines | View |
PO0713 | PORCPQ | Receipt Additional Costs | View |
PO0714 | PORCPS | Receipt Additional Costs | View |
PO0715 | PORCPT | Receipt Posting Additional Costs | View |
PO0716 | PORCPU | Receipt Day-end Additional Costs | View |
PO0717 | PORCPLO | Receipt Detail Optional Fields | View |
PO0718 | PORCPV | Receipt Vendors | View |
PO0719 | PORCPSO | Receipt Add. Cost Opt. Field | View |
PO0720 | PORCPZ | P/O Receipt Posting | View |
PO0721 | PORCPVO | Receipt Vendors Optional Fields | View |
PO0722 | PORCPPI | Pending Receipts | View |
PO0723 | PORCPPJ | Pending Receipt Details | View |
PO0724 | PORETAH | Return Audit Headers | View |
PO0726 | PORETAL | Return Audit Lines | View |
PO0727 | PORETAQ | Return Audit Prorate Lines | View |
PO0728 | PORETAS | Return Audit Costs | View |
PO0729 | PORETC | Return Comments | View |
PO0730 | PORETG | Return Functions | View |
PO0731 | PORETH | Returns | View |
PO0732 | PORETI | Return Postings | View |
PO0733 | PORETJ | Return Day-ends | View |
PO0734 | PORETN | Return Day-end Lines | View |
PO0735 | PORETL | Return Lines | View |
PO0736 | PORETM | Return Posting Lines | View |
PO0738 | PORETHO | Return Optional Fields | View |
PO0739 | PORETLO | Return Detail Optional Fields | View |
PO0740 | POREAHO | Return Audit Hdr. Opt. Fields | View |
PO0741 | POREALO | Return Audit Line Opt. Fields | View |
PO0744 | PORETZ | P/O Return Posting | View |
PO0747 | PORPTS | Report Services | View |
PO0750 | PORQNC | Requisition Comments | View |
PO0759 | PORQNG | Requisition Functions | View |
PO0760 | PORQNH | Requisitions | View |
PO0763 | PORQNHO | Requisition Header Opt. Fields | View |
PO0770 | PORQNL | Requisition Lines | View |
PO0773 | PORQNLO | Requisition Detail Opt. Fields | View |
PO0777 | PORQNLV | Requisition Vendors | View |
PO0780 | PORCPLS | Receipt Line Serials | View |
PO0781 | PORCPML | Receipt Posting Lines Lots | View |
PO0785 | PORSTRT | Restart | View |
PO0788 | PORCPMS | Receipt Posting Lines Serials | View |
PO0789 | PORCPLL | Receipt Line Lots | View |
PO0790 | PORETLS | Return Line Serials | View |
PO0791 | PORETMS | Return Posting Lines Serials | View |
PO0798 | PORETML | Return Posting Lines Lots | View |
PO0799 | PORETLL | Return Line Lots | View |
PO0800 | POSTTL | Statistics | View |
PO0810 | POINVLS | Invoice Line Serials | View |
PO0811 | POINVMS | Invoice Posting Lines Serials | View |
PO0818 | POINVML | Invoice Posting Lines Lots | View |
PO0819 | POINVLL | Invoice Line Lots | View |
PO0820 | POCRNLS | Credit/Debit Note Line Serials | View |
PO0821 | POCRNMS | Return Posting Lines Serials | View |
PO0828 | POCRNML | Return Posting Lines Lots | View |
PO0829 | POCRNLL | Credit/Debit Note Line Lots | View |
PO0850 | POUPGD | Purchase Orders Activation | View |
PO0900 | POVIA | Ship-Via Addresses | View |
PO0980 | POXLOT | Inventory Lot Numbers | View |
PO0981 | POXLOTO | Lot Optional Fields | View |
PO0982 | POXSER | Inventory Serial Numbers | View |
PO0983 | POXSERO | Serial Optional Fields | View |
PO0999 | GENSTUB | View | |
TX0001 | TXCLASS | Tax Classes | View |
TX0002 | TXAUTH | Tax Authorities | View |
TX0003 | TXGRP | Tax Groups | View |
TX0004 | TXRATE | Tax Rates | View |
TX0005 | TXAUDIT | Tax Tracking Details | View |
TX0011 | TXAUDH | Tax Tracking | View |
TX0012 | TXAUDD | Tax Tracking Item Class | View |
TX0013 | TXSTATEH | Tax State Headers | View |
TX0014 | TXSTATED | Tax State Details | View |
TX0015 | TXRCODE | View | |
TX0021 | TXRSTRT | Tax Services Restart | View |
TX0900 | TXINIT | Tax Services Activation | View |
TX0901 | TXCALC | Tax Calculation | View |
TX0902 | TXMATX | Tax Rate Matrix | View |
TX0903 | TXCLEAR | Tax Audit Clearing | View |
TX0904 | TXALLOC | Tax allocation | View |
TX0910 | TXDCALC | Tax Document Calculation | View |
TX0990 | TXDCHK | Tax Services Integrity Check | View |