Ontdek de vele functionaliteiten

Exact Globe Integration Tools

Onderstaande tabel laat zien welke functionaliteiten op dit moment beschikbaar zijn in de Exact Globe Integration Tools voor Exact Globe SDK, Exact Globe Entity Services en Exact Globe+ Voor het gebruik van deze tool is BPA Platform vereist. Heb je vragen n.a.v. onderstaande functionaliteiten of wil je een vrijblijvende webdemo? Neem dan gerust contact met ons op.

Exact Globe SDK Integration Tool

Module Object Operations
ACCOUNTS PAYABLE Addresses add ā€“ update ā€“ delete
Bank accounts add ā€“ update ā€“ link / unlink
Contact persons add ā€“ update ā€“ delete
Accounts payable add ā€“ update ā€“ delete
ACCOUNTS RECEIVABLE Addresses add ā€“ update ā€“ delete
Bank accounts add ā€“ update ā€“ link / unlink
Contact persons add ā€“ update ā€“ delete
Accounts receivable add ā€“ update ā€“ delete
ATTACHMENTS Maintenance add ā€“ delete
BLANKET PURCHASE ORDER Maintenance add ā€“ update ā€“ delete ā€“ SET NOTE
BLANKET SALES ORDER Maintenance add ā€“ update ā€“ delete ā€“ SET NOTE
Process process
DOCUMENTS Maintenance add ā€“ update ā€“ delete
FINANCE Entries add ā€“ delete ā€“ process - void
General ledgers add ā€“ update
Match Entries match
Payment Terms add ā€“ update
HUMAN RESOURCES People add ā€“ update
Payroll add ā€“ delete ā€“ process
Payroll hours Add or update
INTERBRANCH TRANSFER Interbranch Transfer * add
Process authorize
Fulfillment process
Receipt receipt
INVENTORY Count receipt
Interbranch Transfer ** receipt
INVOICE Grouping group
Invoice add
Print / Process process
Process authorize
ITEMS Bill of materials add ā€“ update
Item account maintenance add ā€“ update
Item pricedata add ā€“ update
Item warehouse maintenance add ā€“ update
Items add ā€“ update
Price list maintenance add ā€“ update
PRODUCTION ORDER Issue issue
Production order add ā€“ update
Print / Process *** process
Process *** authorize ā€“ finish ā€“ release ā€“ complete ā€“ set status
Receipt receive
Return returns
Scrap Scrap
PROJECTS Maintenance add ā€“ update
Labor hours *** add
PURCHASE ORDER Maintenance ADD ā€“ UPDATE ā€“ DELETE ā€“ SET NOTE
Print / Process **** process
Process authorize ā€“ complete
Receipt receive
Return returns
QUOTATION Maintenance add ā€“ update ā€“ SET NOTE
REQUEST Maintenance add ā€“ update ā€“ delete
RMA ORDER Maintenance add ā€“ update ā€“ SET NOTE
RTV ORDER Maintenance ADD ā€“ UPDATE ā€“ DELETE ā€“ SET NOTE
SALES ORDER Maintenance ADD ā€“ UPDATE ā€“ DELETE ā€“ SET NOTE
Print / Process process
Process process ā€“ complete
Sales Return returns
Fulfillment process

* This is the component "Interbranch transfer" in Globe that supports TRAN warehouse.
** Direct transfer from Warehouse A to Warehouse B. Globe batch 405 and higher.
*** Globe batch 405 and higher.
**** Globe batch 408 and higher.

Exact Globe Entity Services Tool

Module Object Operations
ACCOUNT Accounts add ā€“ delete ā€“ update
Addresses add ā€“ delete ā€“ update
Bank accounts add ā€“ update
Classifications add ā€“ delete ā€“ update
Contact persons add ā€“ delete ā€“ update
Sectors add ā€“ delete ā€“ update
Subsectors add ā€“ delete ā€“ update
ASSETS Assets add ā€“ delete ā€“ update
CASH FLOW SDD Mandates addĀ  ā€“ update
DOCUMENTS Documents add ā€“ delete ā€“ update
FINANCE Budgets add ā€“ delete ā€“ update
Cost centers add ā€“ delete ā€“ update
Cost units add ā€“ delete ā€“ update
Exchange rates add ā€“ delete ā€“ update
Financial entry add ā€“ delete
General ledger accounts add ā€“ delete ā€“ update
GL Account Category add ā€“ delete ā€“ update
GL Account Category Name update
HR People add ā€“ delete ā€“ update
INVOICE Invoice add ā€“ delete ā€“ update
ITEMS Bill of materials add ā€“ delete ā€“ deletelines ā€“ update
Items add ā€“ delete ā€“ update
Item accounts add ā€“ delete ā€“ update
Item countries add ā€“ delete ā€“ update
Item numbers add ā€“ delete ā€“ update
Item texts add ā€“ delete ā€“ update
Item warehouses add ā€“ delete ā€“ update
PRODUCTION ORDER Production order Add
Production order hour realisation add
Production order issue issue lines
Production order receipt receive
Production order return return
PROJECTS Projects add ā€“ delete ā€“ update
Hour entry line add ā€“ delete ā€“ update
PURCHASE ORDER Purchase order add ā€“ delete ā€“ deletelines ā€“ update
QUOTATION Quotation add ā€“ delete ā€“ deletelines ā€“ update
REQUESTS Requests add ā€“ delete ā€“ update
SALES ORDER Sales orders add ā€“ delete ā€“ deletelines ā€“ update
Sales allocation allocate ā€“ deallocate
Generate purchase orders process
Realization Process

Exact Globe+ Integration Tool

Module Object Operations
ACCOUNTS PAYABLE Addresses ADD ā€“ UPDATE ā€“ DELETE
Bank accounts ADD ā€“ UPDATE ā€“ LINK/UNLINK
Contact persons ADD ā€“ UPDATE ā€“ DELETE
Accounts payable ADD ā€“ UPDATE ā€“ DELETE
ACCOUNTS RECEIVABLE Addresses ADD ā€“ UPDATE ā€“ DELETE
Bank accounts ADD ā€“ UPDATE ā€“ LINK/UNLINK
Contact persons ADD ā€“ UPDATE ā€“ DELETE
Accounts receivable ADD ā€“ UPDATE ā€“ DELETE
ATTACHMENTS Maintenance ADD ā€“ DELETE
BLANKET PURCHASE ORDER Maintenance ADD ā€“ UPDATE ā€“ DELETE ā€“ SET NOTE
BLANKET SALES ORDER Maintenance ADD ā€“ UPDATE ā€“ DELETE ā€“ SET NOTE
Process PROCESS
DOCUMENTS Maintenance ADD ā€“ UPDATE ā€“ DELETE
FINANCE Entries ADD ā€“ DELETE ā€“ PROCESS ā€“ VOID
General ledgers ADD ā€“ UPDATE

Match Entries

MATCH
Payment Terms ADD ā€“ UPDATE
HUMAN RESOURCES People ADD ā€“ UPDATE
Payroll ADD ā€“ DELETE ā€“ PROCESS
Payroll hours ADD OR UPDATE
INTERBRANCH TRANSFER Interbranch Transfer ADD
Process AUTHORIZE
Fulfillment PROCESS
Receipt RECEIPT
INVENTORY Count RECEIPT
Interbranch Transfer RECEIPT
INVOICE Grouping GROUP
Invoice ADD
Print / Process PROCESS
Process AUTHORIZE
ITEMS Bill of materials ADD ā€“ UPDATE
Item account maintenance ADD ā€“ UPDATE
Item pricedata ADD ā€“ UPDATE
Item warehouse maintenance ADD ā€“ UPDATE
Items ADD ā€“ UPDATE
Price list maintenance ADD ā€“ UPDATE
PRODUCTION ORDER Issue ISSUE
Production order ADD ā€“ UPDATE
Print / Process PROCESS
Process AUTHORIZE ā€“ FINISH ā€“ RELEASE ā€“ COMPLETE ā€“ SET STATUS
Receipt RECEIVE
Scrap SCRAP
PROJECTS Maintenance ADD ā€“ UPDATE
Labor hours ADD
PURCHASE ORDER Maintenance ADD ā€“ UPDATE ā€“ DELETE ā€“ SET NOTE
Print / Process PROCESS
Process AUTHORIZE ā€“ COMPLETE
Receipt RECEIVE
Return RETURNS
QUOTATION Maintenance ADD ā€“ UPDATE ā€“ SET NOTE
REQUEST Maintenance ADD ā€“ UPDATE ā€“ DELETE
RMA ORDER Maintenance ADD ā€“ UPDATE ā€“ SET NOTE
RTV ORDER Maintenance ADD ā€“ UPDATE ā€“ DELETE ā€“ SET NOTE
SALES ORDER Maintenance ADD ā€“ UPDATE ā€“ DELETE ā€“ SET NOTE
Print / Process PROCESS
Process AUTHORIZE ā€“ COMPLETE
Sales Return RETURNS
Fulfillment PROCESS

RPA Platform
One Tool, Countless Solutions

RPA Platform is een dragā€™nā€™drop oplossing voor procesautomatisering, onder te verdelen in 5 categorieĆ«n; Integratie & Synchronisatie, Documenten & Rapportages, Alerts & Notificaties en Workflows & Portalen. De integratie maakt deel uit van . BPA Platform is altijd nodig om een integratie op te zetten.

Orbis Software Integratie oplossingen