| 15 | SAP | SAP HR: Employees Import hour credits | ||
| 16 | SAP | SAP HR: Employee shift plans import | ||
| 80 | SAP | Billing of reported hours (performance verr.) | ||
| 82 | INTERNAL | Create CMDB (IT/Fz) transfers | ||
| 83 | INTERNAL | EMS Interface 83 | ||
| 84 | INTERNAL | Prepare EMS and email messages | ||
| 85 | INTERNAL | EMS Interface 85 | ||
| 103 | AD | EMS Webservice Import Active Directory User | ||
| 104 | AD | EMS Web Service Send Mail | ||
| 163 | SCHOCH | SchochOrder control prints | ||
| 164 | SCHOCH | SchochOrder Post vouchers | ||
| 165 | SCHOCH | SchochAuftrag offers | ||
| 210 | SAP | BDE hours export | ||
| 211 | SAP | BDE Expense export | ||
| 212 | SAP | SAP HR personnel data in EMS import | ||
| 214 | SAP | SAP CO Create internal orders and edit | ||
| 219 | SAP | SAP IS-U open customer items import | ||
| 221 | SAP | SAP FI EMS purchase orders for K-Workflow export | ||
| 224 | SAP | SAP FI Import of posted K-Workflow Voucher | ||
| 227 | SAP | SAP IS-U Create Contract Accounts or edit | ||
| 228 | SAP | Create SAP IS-U Business Partner or edit | ||
| 229 | SAP | SAP IS-U customer documents Create (invoices) | ||
| 231 | SAP | SAP CO / COPA Create transfer postings | ||
| 232 | PUBLIC | Currency rate from the Internet align | ||
| 240 | SAP | SAP vendor master data in EMS take over | ||
| 401 | INTRANET | Insider Import Employee Images | ||
| 601 | BI | Load data into BI system from EMS DB | ||
| 901 | EMS PRINT | File storage for new documents | ||
| 2001-2010 | FILE | Documents | ||
| 2011-2020 | FILE | Documents with barcode | ||
| 2112 | NAVISION | Navision project numbers import | ||
| 2122 | DIAS | Project and work steps import | ||
| 2510 | NAVISION (SOAP) | Project numbers import | ||
| 2512 | NAVISION (SOAP) | Import production orders | ||
| 2522 | NAVISION (SOAP) | Barcode import | ||
| 3510 | NAVISION (SOAP) | Export project times | ||
| 3512 | NAVISION (SOAP) | Export production order times | ||
| 3520 | NAVISION (SOAP) | Export consumed material | ||
| 3522 | NAVISION (SOAP) | Export produced units | ||
| 3122 | DIAS | Power time export | ||
| 6001-6005 | WOOCOMMERCE | WooCommerce Products (Half Duplex) | 1 = POS system number | |
| 6006-6010 | WOOCOMMERCE | WooCommerce orders | 1 = POS system number | |
| 6011-6015 | WOOCOMMERCE | WooCommerce products (ems = master) | 1 = POS system number | |
| 6016-6020 | WOOCOMMERCE | WooCommerce customers (ems = master) | 1 = POS system number 2 = Delete not existing in Shop (yes/no) | |
| 6021-6025 | WOOCOMMERCE | WooCommerce Reseller Prices | 1 = POS system number | |
| 6101 | GALAXUS | Export product data (Stage 3) | 1 = POS system number | |
| 6111 | GALAXUS | Import order data (incl. shipping orders and subsequent deliveries) | 0 = Partner number 1 = POS system number 2 = Test instead of Prod | |
| 6501-6510 | EMS Portal | Supplier comparison (EAN, Stock) | ||
| 6601 | ELDAS | Eldas import article | ||
| 6901 | LICENSE SERVER | Compare billing data | ||
| 8001 | 3CX (telephone system) | Query contact details (phone / email) | ||
| 10001 | INTERNAL | Generate Invoice from Sales (send to Email from Customer) | ||
| 10002 | INTERNAL | Generate Invoice from Sales (send to Company Email) | ||
| 10012 | INTERNAL | Receivable Accounts To Finance (Accounts Receivable) | ||
| 10013 | INTERNAL | Payable Accounts To Finance (Accounts Payable) | ||
| 10014 | INTERNAL | GoodFlows To Finance (Settlement merchandise management) | ||
| 10015 | INTERNAL | Sales To Finance (Accounting cash register system) | ||
| 10021 | INTERNAL | Calculation time recording (UEZ, period change, rules, etc.) | ||
| 10101 | INTERNAL | Send email from Cache | ||
| 10111 | INTERNAL | Synchronization of Exchange Server |