Reports

Objects

# Object name LOC Δ L Methods Δ M Actions Δ A
1 Chart of Accounts 13 4
2 General Journal - Test 753 38
3 G/L Register 99 1550% 10
4 Detail Trial Balance 38 7
5 Receivables-Payables 26 6
6 Trial Balance 13 5
7 Trial Balance/Previous Year 44 5
8 Budget 33 38% 5
9 Trial Balance/Budget 21 5% 3
10 Closing Trial Balance 36 5
12 VAT Statement 105 10
13 VAT Register 10 6
14 Consolidation - Test Database 165 4% 15
15 Consolidation - Test File 89 18
16 G/L Consolidation Eliminations 69 9
17 Consolidated Trial Balance 33 7
18 Consolidated Trial Balance (4) 50 6
19 VAT- VIES Declaration Tax Auth 43 5% 5
20 Calc. and Post VAT Settlement 218 -2% 16
21 No. Series 2 1
22 No. Series Check 8 4
23 G/L Document Nos. 34 6
24 Sales Taxes Collected 45 9
25 Account Schedule 290 41
27 Dimensions - Total 443 6% 29
28 Dimensions - Detail 282 28
29 Export Acc. Sched. to Excel 123 7% 10
30 Check Value Posting 97 17
31 VAT Exceptions 22 6
32 VAT Registration No. Check 35 14
33 Reconcile Cust. and Vend. Accs 230 13
34 Change Payment Tolerance 172 12
35 Document Entries 231 47
36 Fiscal Year Balance 147 14
37 Balance Comp. - Prev. Year 119 16
38 Trial Balance by Period 88 11
81 Import Budget from Excel 235 14
82 Export Budget to Excel 260 10% 22
84 Update Analysis Views 7 3
85 Copy - VAT Posting Setup 33 10
86 Adjust Add. Reporting Currency 218 29
87 Copy - General Posting Setup 52 11
88 VAT- VIES Declaration Disk 69 11
90 Import Consolidation from DB 151 4% 20
91 Export Consolidation 181 5% 20
92 Import Consolidation from File 86 4% 8
93 Create Fiscal Year 49 4
94 Close Income Statement 281 3% 26
95 Date Compress VAT Entries 195 12
96 Copy G/L Budget 257 17
97 Date Compr. G/L Budget Entries 146 16
98 Date Compress General Ledger 234 17
99 Delete Empty G/L Registers 36 2
101 Customer - List 4 3
103 Customer Register 20 5
104 Customer - Detail Trial Bal. 69 9
105 Customer - Summary Aging 75 7
106 Customer Detailed Aging 35 10
107 Customer - Order Summary 53 5
108 Customer - Order Detail 49 10
109 Customer - Summary Aging Simp. 25 5
110 Customer - Labels 22 4
111 Customer - Top 10 List 44 8
112 Sales Statistics 45 4
113 Customer/Item Sales 45 18% 7
114 Salesperson - Sales Statistics 22 2
115 Salesperson - Commission 13 5
116 Statement 256 1% 25
117 Reminder 161 6% 17
118 Finance Charge Memo 123 19
119 Customer - Sales List 20 5
120 Aged Accounts Receivable 223 2% 20
121 Customer - Balance to Date 104 -6% 19
122 Reminder - Test 146 17
123 Finance Charge Memo - Test 131 19
124 Sales Invoice Nos. 31 6
125 Sales Credit Memo Nos. 31 6
126 Reminder Nos. 34 6
127 Finance Charge Memo Nos. 29 6
128 Customer Document Nos. 35 6
129 Customer - Trial Balance 25 4
130 EC Sales List 58 7
172 Create Recurring Sales Inv. 11 4
186 Update Finance Charge Text 1 1
187 Update Reminder Text 5 1
188 Create Reminders 47 10
189 Suggest Reminder Lines 27 6
190 Issue Reminders 40 4
191 Create Finance Charge Memos 36 7
192 Suggest Fin. Charge Memo Lines 26 5
193 Issue Finance Charge Memos 36 3
198 Date Compress Customer Ledger 279 20
202 Sales Document - Test 549 32
204 Sales - Quote 148 2% 29
205 Order Confirmation 220 1% 38
206 Sales - Invoice 356 6% 44
207 Sales - Credit Memo 247 33
208 Sales - Shipment 134 27
209 Sales Reservation Avail. 83 1% 8
210 Blanket Sales Order 133 2% 25
211 Customer - Payment Receipt 50 5
212 Sales Prepmt. Document Test 172 23
214 Pick Instruction 23 6
215 Archived Sales Quote 123 21
216 Archived Sales Order 119 21
291 Delete Invd Blnkt Sales Orders 30 2
292 Copy Sales Document 108 12
295 Combine Shipments 116 12
296 Batch Post Sales Orders 16 -62% 5
297 Batch Post Sales Invoices 10 -70% 4
298 Batch Post Sales Credit Memos 10 -70% 4
299 Delete Invoiced Sales Orders 60 2% 4
301 Vendor - List 4 3
303 Vendor Register 20 5
304 Vendor - Detail Trial Balance 71 12
305 Vendor - Summary Aging 73 7
307 Vendor - Order Summary 30 6
308 Vendor - Order Detail 49 10
309 Vendor - Purchase List 21 5
310 Vendor - Labels 22 4
311 Vendor - Top 10 List 44 7
312 Purchase Statistics 35 5
313 Vendor/Item Purchases 26 6
317 Vendor Pre-Payment Journal 789 50
319 Payments on Hold 4 3
320 Vendor Item Catalog 8 3
321 Vendor - Balance to Date 102 -6% 19
322 Aged Accounts Payable 214 2% 22
323 ECSL Report Request Page 0
324 Purchase Invoice Nos. 31 6
325 Purchase Credit Memo Nos. 31 6
328 Vendor Document Nos. 35 6
329 Vendor - Trial Balance 25 4
357 Copy Company 3 2
393 Suggest Vendor Payments 492 1% 44
394 Suggest Employee Payments 368 new 34
398 Date Compress Vendor Ledger 273 20
399 Remittance Advice - Journal 101 new 18
400 Remittance Advice - Entries 67 new 7
402 Purchase Document - Test 562 33
404 Purchase - Quote 103 5% 23
405 Order 194 5% 34
406 Purchase - Invoice 146 2% 25
407 Purchase - Credit Memo 145 25
408 Purchase - Receipt 81 4% 19
409 Purchase Reservation Avail. 79 1% 9
410 Blanket Purchase Order 93 3% 22
411 Vendor - Payment Receipt 50 5
412 Purchase Prepmt. Doc. - Test 191 25
415 Archived Purchase Quote 88 17
416 Archived Purchase Order 165 27
417 Arch.Purch. Return Order 154 26
418 Arch. Sales Return Order 128 21
491 Delete Invd Blnkt Purch Orders 25 2
492 Copy Purchase Document 108 12
493 Carry Out Action Msg. - Req. 37 8
496 Batch Post Purchase Orders 17 -61% 5
497 Batch Post Purchase Invoices 8 -74% 4
498 Batch Post Purch. Credit Memos 8 -74% 4
499 Delete Invoiced Purch. Orders 58 2% 4
501 Intrastat - Form 34 4
502 Intrastat - Checklist 57 21% 5
503 Foreign Currency Balance 24 6
505 XBRL Export Instance - Spec. 2 321 14
506 XBRL Mapping of G/L Accounts 53 9
507 XBRL Copy Setup 58 11
508 Change Log Setup List 3 3
509 Change Log Entries 2 1
510 Change Log - Delete 11 3
511 Complete IC Inbox Action 126 18
512 IC Transactions 78 16
513 Move IC Trans. to Partner Comp 177 1% 17
593 Intrastat - Make Disk Tax Auth 94 9% 12
594 Get Item Ledger Entries 328 22
595 Adjust Exchange Rates 896 -2% 62
600 Approval User Setup Test 259 7
698 Get Sales Orders 77 -1% 6
699 Calculate Plan - Req. Wksh. 74 7
701 Inventory - List 1 1
702 Inventory Posting - Test 246 13
703 Item Register - Quantity 7 3
704 Inventory - Transaction Detail 20 6
705 Inventory Availability 29 7
706 Status 57 12
707 Inventory - Availability Plan 64 7
708 Inventory Order Details 10 4
709 Inventory Purchase Orders 11 5
711 Inventory - Top 10 List 60 7
712 Inventory - Sales Statistics 50 10
713 Inventory - Customer Sales 52 14
714 Inventory - Vendor Purchases 28 7
715 Price List 157 26
716 Inventory Cost and Price List 17 6
717 Inventory - Reorders 67 11
718 Inventory - Sales Back Orders 14 3
720 Item/Vendor Catalog 4 2
721 Inventory - Cost Variance 10 2
722 Phys. Inventory List 126 13
740 VAT Report Print 1 1
741 VAT Report Suggest Lines 1
742 VAT Report Request Page 37 new 2
750 Save as Standard Gen. Journal 67 8
751 Save as Standard Item Journal 57 -2% 7
752 Work Order 1 1
780 Certificate of Supply 110 1% 15
789 Delete Phys. Inventory Ledger 30 3
790 Calculate Inventory 377 1% 34
794 Adjust Item Costs/Prices 92 16
795 Adjust Cost - Item Entries 31 5
799 Delete Empty Item Registers 16 2
801 Assembly BOMs 1 1
809 Where-Used List 1 1
810 Assembly BOM - Raw Materials 1 1
811 Assembly BOM - Subassemblies 7 2
812 Assembly BOM - End Items 7 2
813 Inventory Picking List 11 3
840 Suggest Worksheet Lines 675 2% 73
846 Cash Flow Date List 16 4
852 Cash Flow Dimensions - Detail 279 31
900 Batch Post Assembly Orders 12 -29% 3
901 Copy Assembly Document 24 6
902 Assembly Order 3 1
910 Posted Assembly Order 66 11
915 Assemble to Order - Sales 71 14
950 Create Time Sheets 64 5% 13
951 Suggest Res. Jnl. Lines 61 7
952 Suggest Job Jnl. Lines 83 4% 5
953 Move Time Sheets to Archive 7 3
1001 Inventory Valuation 94 10
1002 Post Inventory Cost to G/L 115 22
1003 Post Invt. Cost to G/L - Test 170 20
1004 Close Inventory Period - Test 81 19
1005 Job Journal - Test 146 12
1006 Job - Planning Lines 66 6
1007 Job - Transaction Detail 34 6
1008 Job Analysis 45 6
1009 Job Actual To Budget 87 6
1010 Job WIP To G/L 28 4
1011 Job Suggested Billing 90 6
1012 Jobs per Customer 5 4
1013 Items per Job 12 6
1014 Jobs per Item 12 6
1015 Job Register 4 3
1016 Job Quote 29 7
1085 Job Post WIP to G/L 20 5
1086 Job Calculate WIP 32 5
1087 Change Job Dates 39 7
1088 Job Split Planning Line 6 3
1090 Job Calc. Remaining Usage 27 9
1091 Job Transfer To Planning Lines 2 2
1092 Job Transfer to Credit Memo 42 11
1093 Job Create Sales Invoice 10 6
1094 Job Transfer to Sales Invoice 42 11
1095 Update Job Item Cost 75 10
1101 Resource - List 8 1
1102 Resource Journal - Test 125 12
1103 Resource Register 11 3
1105 Resource Statistics 2 2
1106 Resource Usage 2 2
1107 Resource - Cost Breakdown 5 4
1115 Resource - Price List 56 8
1123 Cost Acctg. Stmt. per Period 79 14
1125 Cost Types Details 41 7
1126 Cost Acctg. Statement 12 3
1127 Cost Acctg. Analysis 48 20
1128 Cost Acctg. Journal 38 5
1129 Cost Allocations 8 2
1130 Delete Cost Entries 34 6
1131 Cost Allocation 182 22
1133 Cost Acctg. Statement/Budget 18 3
1134 Copy Cost Budget 58 6
1135 Copy G/L Budget to Cost Acctg. 75 5
1136 Copy Cost Acctg. Budget to G/L 80 7
1137 Transfer Budget to Actual 43 4
1138 Cost Acctg. Balance/Budget 60 5
1139 Delete Cost Budget Entries 30 6
1140 Update Cost Acctg. Dimensions 30 5
1141 Delete Old Cost Entries 12 1
1142 Export Cost Budget to Excel 132 11
1143 Import Cost Budget from Excel 131 10
1144 Cost Register 6 4
1170 User Task Utility 5 new 2
1191 Suggest Res. Price Chg. (Res.) 45 6
1192 Suggest Res. Price Chg.(Price) 58 6
1193 Implement Res. Price Change 17 3
1195 Adjust Resource Costs/Prices 29 5
1198 Date Compress Resource Ledger 180 15
1199 Delete Empty Res. Registers 14 2
1200 Create Direct Debit Collection 34 8
1201 Post Direct Debit Collection 91 2% 14
1235 Get File Structure 21 5
1252 Match Bank Entries 1 1
1301 Print ASCII File 14 5
1302 Standard Sales - Pro Forma Inv 35 new 5
1303 Standard Sales - Draft Invoice 129 29% 18
1304 Standard Sales - Quote 119 4% 22
1305 Standard Sales - Order Conf. 137 8% 23
1306 Standard Sales - Invoice 270 11% 34
1307 Standard Sales - Credit Memo 154 1% 22
1316 Standard Statement 270 -1% 26
1320 Notification Email 148 17% 13
1322 Standard Purchase - Order 91 8% 18
1401 Check 589 3% 25
1402 Bank Account - List 7 3
1403 Bank Account Register 10 4
1404 Bank Acc. - Detail Trial Bal. 31 8
1405 Bank Account - Labels 19 3
1406 Bank Account - Check Details 17 7
1407 Bank Account Statement 3 3
1408 Bank Acc. Recon. - Test 152 1% 16
1495 Delete Check Ledger Entries 47 8
1496 Suggest Bank Acc. Recon. Lines 78 5% 7
1497 Trans. Bank Rec. to Gen. Jnl. 48 8
1498 Date Compress Bank Acc. Ledger 190 17
1509 Send Overdue Appr. Notif. 3 2
1510 Copy Workflow 34 5
1511 Delegate Approval Requests 6 1
1700 Deferral Summary - G/L 33 5
1701 Deferral Summary - Sales 69 6
1702 Deferral Summary - Purchasing 69 6
1826 Consolidation - Test 174 new 18
2500 Day Book VAT Entry 29 new 6
2501 Day Book Cust. Ledger Entry 76 new 12
2502 Day Book Vendor Ledger Entry 74 new 12
5050 Contact - List 8 2
5051 Contact - Company Summary 2 2
5053 Contact - Person Summary 4 2
5055 Contact - Cover Sheet 84 21
5056 Contact - Labels 22 4
5057 Salesperson - Tasks 1 1
5058 Salesperson - Opportunities 1 1
5059 Team - Tasks 1 1
5060 Campaign - Details 3 1
5061 Opportunity - List 1 1
5062 Sales Cycle - Analysis 5 4
5063 Segment - Contacts 10 2
5064 Segment - Cover Sheet 84 21
5065 Segment - Labels 25 5
5066 Questionnaire - Handouts 4 3
5067 Questionnaire - Test 47 6
5068 Opportunity - Details 19 7
5084 Email Merge 10 1
5085 Contact Cover Sheet 30 new 9
5177 Delete Purchase Quote Versions 6 2
5178 Delete Purchase Order Versions 6 2
5179 Delete Sales Quote Versions 6 2
5180 Delete Sales Order Versions 6 2
5181 Relocate Attachments 35 3
5182 Delete Opportunities 6 1
5183 Resend Attachments 56 2% 3
5184 Apply Mailing Group 12 5
5185 Log Segment 10 6
5186 Remove Contacts 116 24
5187 Generate Dupl. Search String 3 3
5188 Delete Tasks 2 1
5189 Delete Campaign Entries 4 3
5190 Delete Interaction Log Entries 40 2
5191 Delete Logged Segments 9 2
5193 Create Conts. from Bank Accs. 27 4
5194 Create Conts. from Vendors 29 7% 4
5195 Create Conts. from Customers 29 7% 4
5196 Remove Contacts - Refine 21 10
5197 Remove Contacts - Reduce 22 11
5198 Add Contacts 170 24
5199 Update Contact Classification 415 20
5200 Employee - Labels 17 3
5201 Employee - List 9 2
5202 Employee - Misc. Article Info. 2 2
5203 Employee - Confidential Info. 2 2
5204 Employee - Staff Absences 2 2
5205 Employee - Absences by Causes 6 3
5206 Employee - Qualifications 2 2
5207 Employee - Addresses 2 2
5208 Employee - Relatives 2 2
5209 Employee - Birthdays 1 1
5210 Employee - Phone Nos. 1 1
5211 Employee - Unions 1 1
5212 Employee - Contracts 1 1
5213 Employee - Alt. Addresses 5 2
5300 Outlook Synch. Change Log Set. 79 12
5405 Calc. Consumption 62 2% 10
5500 Prod. Order Comp. and Routing 2 1
5600 Fixed Asset - Analysis 181 20
5601 Fixed Asset - List 20 5
5602 Fixed Asset Journal - Test 154 11
5603 Fixed Asset Register 11 4
5604 Fixed Asset - Details 17 6
5605 Fixed Asset - Book Value 01 202 19
5606 Fixed Asset - Book Value 02 216 18
5607 Fixed Asset - Projected Value 355 38
5608 Fixed Asset - Acquisition List 25 4
5610 Fixed Asset - G/L Analysis 137 17
5611 FA Posting Group - Net Change 194 12
5620 Insurance - Analysis 6 3
5621 Insurance - List 1 1
5622 Insurance Journal - Test 28 7
5623 Insurance Register 9 4
5624 Insurance - Coverage Details 4 3
5625 Insurance - Tot. Value Insured 31 4
5626 Insurance - Uninsured FAs 26 3
5630 Maintenance - Analysis 106 9
5633 Maintenance Register 7 4
5634 Maintenance - Details 20 6
5635 Maintenance - Next Service 13 3
5636 Fixed Asset Document Nos. 35 6
5683 Create Sum of Digits Table 26 3
5684 Copy FA Entries to G/L Budget 58 7
5685 Copy Fixed Asset 54 6
5686 Cancel FA Entries 11 2
5687 Copy Depreciation Book 108 10
5688 Cancel FA Ledger Entries 120 11
5689 Create FA Depreciation Books 23 6
5690 Index Fixed Assets 135 8
5691 Index Insurance 53 4
5692 Calculate Depreciation 151 10
5693 Delete Empty FA Registers 17 2
5695 Delete Empty Insurance Reg. 14 2
5696 Date Compress FA Ledger 209 17
5697 Date Compress Insurance Ledger 154 15
5698 Date Compress Maint. Ledger 192 18
5700 Nonstock Item Sales 15 5
5701 Item Substitutions 7 1
5702 Inventory - Inbound Transfer 2 1
5703 Transfer Order 50 8
5704 Transfer Shipment 56 9
5705 Transfer Receipt 54 9
5706 Create Stockkeeping Unit 61 -31% 6
5751 Put-away List 61 13
5752 Picking List 62 12
5753 Get Source Documents 208 6% 38
5754 Create Pick 145 13
5755 Delete Registered Whse. Docs. 4 2
5756 Create Warehouse Location 171 12
5757 Items with Negative Inventory 92 10
5801 Invt. Valuation - Cost Spec. 118 14
5802 Inventory Valuation - WIP 154 12
5805 Item Register - Value 36 4
5806 Item Charges - Specification 22 4
5807 Item Age Composition - Qty. 33 6
5808 Item Age Composition - Value 74 14% 13
5809 Item Expiration - Quantity 29 7
5811 Calc. Inventory Value - Test 79 14
5812 Revaluation Posting - Test 97 10
5848 Cost Shares Breakdown 351 25
5851 Suggest Item Standard Cost 59 10
5852 Suggest Capacity Standard Cost 67 15
5853 Copy Standard Cost Worksheet 27 7
5854 Roll Up Standard Cost 43 8
5855 Implement Standard Cost Change 144 1% 19
5871 Item - Able to Make (Timeline) 46 13
5872 BOM Cost Share Distribution 89 10
5899 Calculate Inventory Value 308 2% 22
5900 Service Order 76 13
5901 Service Item Line Labels 23 2
5902 Service Quote 82 17
5904 Service Tasks 3 2
5908 Service Order - Response Time 13 3
5909 Service Profit (Resp. Centers) 22 4
5910 Service Profit (Serv. Orders) 27 6
5911 Service - Invoice 241 27
5912 Service - Credit Memo 169 25
5913 Service - Shipment 92 20
5914 Delete Invoiced Service Orders 48 2
5915 Service Document - Test 365 27
5935 Service Items 1 1
5936 Service Item Worksheet 22 6
5937 Service Items Out of Warranty 4 3
5938 Service Profit (Service Items) 23 4
5939 Service Item - Resource Usage 8 4
5955 Dispatch Board 1 1
5956 Service Load Level 41 4
5970 Service Contract 38 12
5971 Service Contract-Detail 12 5
5972 Service Contract Quote 34 10
5973 Service Contract Quote-Detail 13 6
5974 Contract Quotes to Be Signed 7 5
5976 Service Profit (Contracts) 18 6
5977 Service Contract - Customer 9 3
5978 Serv. Contract - Salesperson 1 1
5979 Copy Service Document 49 10
5980 Maintenance Visit - Planning 8 2
5981 Contr. Gain/Loss - Resp. Ctr. 9 3
5982 Maintenance Performance 52 6
5983 Contract Gain/Loss Entries 12 3
5984 Contract Invoicing 74 -14% 11
5985 Contract Price Update - Test 59 7
5986 Prepaid Contr. Entries - Test 19 8
5987 Expired Contract Lines - Test 24 7
5988 Contr. Serv. Orders - Test 42 6
6001 Batch Post Service Orders 43 9
6002 Delete Service Document Log 41 9
6004 Batch Post Service Invoices 36 8
6005 Batch Post Service Cr. Memos 36 8
6006 Delete Service Email Queue 6 3
6007 Insert Fault/Resol. Relations 11 4
6010 Delete Service Item Log 10 2
6030 Create Contract Invoices 85 7
6031 Update Contract Prices 62 4
6032 Post Prepaid Contract Entries 102 7
6033 Get Prepaid Contract Entries 57 6
6034 Remove Lines from Contract 48 7
6035 Upd. Disc.% on Contract 14 5
6036 Create Contract Service Orders 125 11
6037 Change Customer in Contract 88 12
6080 Serv. Pricing Profitability 50 6
6520 Item Tracing Specification 62 22
6521 Item Tracking Appendix 135 22
6529 Item Tracking Navigate 31 7
6631 Return Order Confirmation 126 25
6636 Purchase - Return Shipment 85 4% 20
6641 Return Order 129 2% 25
6646 Sales - Return Receipt 80 18
6651 Delete Invd Sales Ret. Orders 45 2% 3
6653 Combine Return Receipts 73 10
6655 Batch Post Sales Return Orders 12 -66% 4
6661 Delete Invd Purch. Ret. Orders 45 2% 3
6665 Batch Post Purch. Ret. Orders 10 -70% 4
6697 Create Ret.-Related Documents 38 6
6698 Move Negative Purchase Lines 33 6
6699 Move Negative Sales Lines 33 6
7051 Suggest Item Price on Wksh. 107 1% 11
7052 Suggest Sales Price on Wksh. 155 12
7053 Implement Price Change 32 4
7110 Renumber Analysis Lines 8 3
7112 Analysis Report 227 34
7113 Export Analysis Rep. to Excel 107 8
7114 Run Sales Analysis Line Templ. 4 1
7115 Run Purch. Analysis Line Temp. 4 1
7116 Run Invt. Analysis Line Temp. 4 1
7117 Run Sales Analysis Col. Temp. 4 1
7118 Run Purch. Analysis Col. Temp. 4 1
7119 Run Invt. Analysis Col. Temp. 4 1
7130 Item Budget 34 3
7131 Import Item Budget from Excel 263 19
7132 Export Item Budget to Excel 138 11
7139 Date Comp. Item Budget Entries 187 17
7150 Item Dimensions - Detail 278 26
7151 Item Dimensions - Total 343 26
7300 Calculate Bin Replenishment 15 4
7301 Movement List 56 12
7302 Whse. Invt.-Registering - Test 61 7
7303 Warehouse Register - Quantity 6 3
7304 Get Outbound Source Documents 66 21
7305 Whse.-Source - Create Document 353 -2% 35
7306 Get Inbound Source Documents 20 8
7307 Whse. Phys. Inventory List 3 2
7308 Whse. - Posted Receipt 6 3
7309 Whse. - Posted Shipment 6 3
7310 Calculate Bins 99 19
7311 Bin Creation Wksh. Report 99
7312 Bin Content Create Wksh Report 99
7313 Whse. Shipment Status 6 3
7314 Whse. Change Unit of Measure 50 8
7315 Calculate Whse. Adjustment 216 2% 14
7316 Whse. - Receipt 6 3
7317 Whse. - Shipment 6 3
7318 Whse.-Shipment - Create Pick 98 16
7319 Warehouse Bin List 6 3
7320 Whse. Adjustment Bin 31 7
7321 Inventory Movement 14 5
7322 Inventory Put-away List 8 3
7323 Create Invt Put-away/Pick/Mvmt 112 18
7380 Calculate Phys. Invt. Counting 39 9
7390 Whse. Calculate Inventory 154 1% 18
7391 Whse. Get Bin Content 210 3% 19
7398 Date Compress Whse. Entries 203 15
7399 Delete Empty Whse. Registers 14 2
8610 Create G/L Acc. Journal Lines 113 17
8611 Create Customer Journal Lines 132 18
8612 Create Vendor Journal Lines 133 18
8613 Create Item Journal Lines 111 18
8614 Get Config. Tables 6 2
8615 Copy Package 41 4
8616 Get Package Tables 44 6
8621 Config. Package - Process 19 4
9000 Add/Subtract Permission Set 45 5
9001 Copy User Group 10 1
9170 Copy Profile 5 150% 3
9171 Export Profiles 4 2
9172 Import Profiles 4 1
9200 Void/Transmit Elec. Pmnts 43 new 8
9802 Copy Permission Set 13 2
99000753 Quantity Explosion of BOM 87 6
99000754 Rolled-up Cost Shares 117 9
99000755 Single-level Cost Shares 1 1
99000756 Detailed Calculation 82 10
99000757 Where-Used (Top Level) 10 5
99000758 Compare List 56 9
99000759 Work Center List 1 1
99000760 Machine Center List 1 1
99000761 Prod. Order - Routing List 1 1
99000762 Prod. Order - Job Card 8 3
99000763 Prod. Order - List 1 1
99000764 Prod. Order - Precalc. Time 6 4
99000765 Prod. Order - Mat. Requisition 18 3
99000766 Prod. Order - Picking List 7 3
99000767 Prod. Order - Calculation 4 2
99000768 Prod. Order - Detailed Calc. 3 3
99000780 Capacity Task List 3 2
99000783 Work Center Load 29 8
99000784 Machine Center Load 28 8
99000785 Work Center Load/Bar 37 8
99000786 Machine Center Load/Bar 42 8
99000787 Routing Sheet 34 11
99000788 Prod. Order - Shortage List 78 13% 4
99000789 Subcontractor - Dispatch List 16 3
99000791 Production Order Statistics 29 6
99001014 Update Unit Cost 8 3
99001015 Calculate Subcontracts 100 9
99001017 Calculate Plan - Plan. Wksh. 80 3% 11
99001020 Carry Out Action Msg. - Plan. 235 1% 26
99001021 Refresh Planning Demand 14 5
99001023 Get Action Messages 194 -11% 9
99001025 Refresh Production Order 133 1% 14
99001026 Replan Production Order 159 13% 15
99001041 Delete Expired Components 8 2
99001043 Exchange Production BOM Item 170 6% 18
99001045 Calc. Machine Center Calendar 16 5
99001046 Calculate Work Center Calendar 68 1% 6
99001047 Recalculate Calendar 17 4
99001048 Planning Availability 270 27
99003800 Reg. Abs. (from Machine Ctr.) 30 6
99003801 Implement Registered Absence 10 1
99003802 Copy Production Order Document 111 8
99003803 Copy Production Forecast 25 2
99003804 Production Forecast 25 5
99003805 Reg. Abs. (from Work Center) 30 6
# Object name LOC Δ L Methods Δ M Actions Δ A

Stats

47264

Lines of code3%

5914

Methods3%

0

Fieldsnew