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 | |
APSQAJ AP Supplier Amendment Query |
QUERY | |
APSQQS AP Second Tier Tax Report |
QUERY | |
APSQRY AP Supplier Query |
QUERY | |
APSTIN AP Invoice Posting |
POST | |
APSTPM AP Manual Check Payments |
POST | |
APSTPY AP Payment Cycle Maintenance |
POST | |
Accounts Receivable | ARSQ70 AR Payments Distribution Query |
QUERY |
ARSQ85 AR Customer Movement Repor |
QUERY | |
ARSQAJ AR Customer Amendment Query |
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 | |
INVTMA Inventory Movements (Adjust/Physical) |
POST | |
Purchase Orders | PORQ84 GRN Journal Report Business Object |
QUERY |
PORQRQ Requisition Query |
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 | |
PORTRH Requisition Hold |
POST | |
PORTRQ PO Requisition Entry |
POST | |
PORTRR Route Requisition |
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 | |
COMFND COM Generic Find |
QUERY | |
COMSFM COM Custom Form Setup |
ADD - DELETE - UPDATE | |
COM Custom Form Setup Multimedia Setup Business Object |
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 |
RPA Platform
One Tool, Countless Solutions
RPA Platform is een dragānādrop 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.
Ontdek het live
Vul onderstaand formulier in en we nemen spoedig contact met je op om je deze integratie live te laten zien. Je kunt ons tevens bereiken op verkoop@orbis-software.nl +31 (0) 40 290 1640.