Ontdek de vele functionaliteiten

SYSPRO Integration Tool

Onderstaande tabel laat zien welke functionaliteiten op dit moment beschikbaar zijn in de SYSPRO Integration Tool. 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.

Module Object Operations
Accounts Payable APSQ51
AP EC Tax Distributio
QUERY
APSQ52
AP Tax Distribution Report
QUERY
APSQQS
AP Second Tier Tax Report
QUERY
APSQRY
AP Supplier Query
QUERY
APSTIN
AP Invoice Posting
POST
APSTPY
AP Payment Cycle Maintenance
POST
Accounts Receivable ARSQ70
AR Payments Distribution Query
QUERY
ARSQ85
AR Customer Movement Repor
QUERY
ARSQMA
List of Multiple Ship to Addresses
QUERY
ARSQPR
AR Payment Run Report
QUERY
ARSQRY
AR Customer Query
QUERY
ARSTIN
AR Invoice Posting
POST
ARSTPY
AR Payments and Adjustments
POST
Cash Book CSHQ70
Cash Book Tax Report
QUERY
CSHTWD
Cash Book Deposits and Withdrawls
POST
Contact Management System CMSQRY
Contact Query
QUERY
General Ledger GENQBG
GL Balance GRN’s Query
QUERY
GENQRY
GL General Ledger Query
QUERY
GENTJL
GL Journal Posting
POST
Inventory CFGTPC
Product Configurator
POST
INVQPH
Inventory Price History Query
QUERY
INVQPL
Inventory Price List Query
QUERY
INVQRY
Inventory Query
QUERY
Purchase Orders PORQ84
GRN Journal Report Business Object
QUERY
PORQRY
PO Purchase Order Query
QUERY
PORTGN
GRN Post GRN Adjustments
POST
PORTGR
GRN Post GRN details
POST
PORTOI
PO Purchase Order Import
POST
PORTOR
PO Purchase Order Receipts
POST
PORTRA
PO Requisition Approve Clear
POST
PORTRQ
PO Requisition Entry
POST
Return Merchandise Authorization RMATRH
Create / Update RMA Header
QUERY
RMATRL
Create / Update RMA Detail
QUERY
Sales Orders SORQDD
SO Dispatch Note Documents Query
QUERY
SORQDN
SO Dispatch Note Query
QUERY
SORQID
SO Sales Order Invoice Document Query
QUERY
SORQND
SO Dispatch Invoice Document Query
QUERY
SORQRY
SO Sales Order Query
QUERY
SORQSO
SO List of Sales Orders
QUERY
SORTDA
Dispatch Note Add Lines from Sales Order
POST
SORTDN
Dispatch Note Creation From Sales Order
POST
SORTOI
SO Sales Order Import
POST
SORTOS
SO Change Order Status
POST
SORTOX
SO Order or Order Line Cancel
POST
System Manager APSSSP
AR Supplier Maintenance
ADD – DELETE – UPDATE
ARSSCS
AR Customer Maintenance
ADD – DELETE – UPDATE
BOMSRO
BOM Routing Maintenance
ADD – DELETE – UPDATE
BOMSST
BOM Structure Maintenance
ADD – DELETE – UPDATE
CMSSCO
Contact Maintenance
ADD – DELETE – UPDATE
COMFCH
COM Generic Fetch
FETCH – QUERY
COMSFM
COM Custom Form Setup
ADD – DELETE – UPDATE
COMSMM
Multimedia Setup Business Object
ADD – DELETE – UPDATE
COMTFM
COM Custom Form Post
POST
IMPQTS
Tax Submission Query
QUERY
IMPSCU
Currency Exchange Rate Maintenance
ADD – DELETE – UPDATE
INTQ08
Interface List of States
QUERY
INVSPR
Inventory Price Maintenance
ADD – DELETE – UPDATE
INVSST
Inventory Stock Code Maintenance
ADD – DELETE – UPDATE
INVSWS
Inventory Stock/Warehouse Maintenance
ADD – DELETE – UPDATE
Work in Progress WIPQRY
WIP Query
QUERY
WIPTJB
WIP Job Creation and Maintenance
POST
WIPTJC
WIP Job Closure
POST
WIPTMI
WIP Job Specific Issues
POST

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