| 15 | SAP | SAP HR: employees |
Import hourly credits | |
| 16 | SAP | SAP HR: employee shift schedules |
import | |
Billing | 80 | SAP | reported hours |
(service contract) | |
| 82 | INTERNAL | CMDB (IT/Vehicle) Create transfers | |
| 83 | INTERNAL | EMS Interface 83 | |
| 84 | INTERNAL | Prepare EMS and email messages | |
| 85 | INTERNAL | EMS Interface 85 | |
| 103 | AD | EMS web service import active |
Directory User | |
| 104 | AD | EMS web service send mail | |
| 163 | SCHOCH | SchochAuftrag control prints | |
| 164 | SCHOCH | SchochOrder Book receipts | |
| 165 | SCHOCH | SchochOrder 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 |
to edit | |
| 219 | SAP | SAP IS-U open customer items |
import | |
| 221 | SAP | SAP FI EMS orders for |
K workflow export | |
| 224 | SAP | SAP FI Import of posted |
K workflow documents | |
| 227 | SAP | SAP IS-U create contract accounts |
or edit | |
| 228 | SAP | SAP IS-U Creating business partners |
or edit | |
| 229 | SAP | SAP IS-U customer receipts |
(invoices) create | |
| 231 | SAP | SAP CO / COPA Create transfer postings | |
| 232 | PUBLIC Exchange | rate from the Internet |
compare | |
| 240 | SAP | SAP vendor master data in EMS |
take over | |
| 401 | INTRANET | Insider Import employee | pictures |
| 601 | Load BI | 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 | Import Navision project numbers | |
| 2122 | DIAS | project and work steps import | |
| 2512 | NAVISION (SOAP) | import project numbers | |
| 2522 | NAVISION (SOAP) | barcode import | |
| 3122 | DIAS | performance time export | |
| | | |
| 6001-6005 | WOOCOMMERCE | WooCommerce Products (Half Duplex) | |
| 6006-6010 | WOOCOMMERCE | WooCommerce Orders | |
| 6011-6015 | WOOCOMMERCE | WooCommerce products (ems = master) | |
| 6016-6020 | WOOCOMMERCE | WooCommerce customers (ems = master) | 2 = Delete not existing in shop (yes/no) |
| 6021-6025 | WOOCOMMERCE | WooCommerce Reseller Prices | |
| 6501-6510 | EMS portal | supplier comparison (EAN, stock) | |
| 10001 | INTERNAL | Generate Invoice from Sales |
(send to Email from Customer) | |
| 10002 | INTERNAL | Generate Invoice from Sales |
(send to Company Email) | |
| 10012 | INTERN | Receivable Accounts To Finance |
(Accounts receivable) | |
| 10013 | INTERNAL | Payable Accounts To Finance |
(settlement accounts payable) | |
| 10014 | INTERNAL | GoodFlows To Finance |
(Accounting for merchandise management) | |
| 10015 | INTERNAL | Sales To Finance |
(Billing POS system) | |
| 10021 | INTERNAL | Calculation of time recording |
(UEZ, change of period, rules, etc.) | |
| 10101 | INTERNAL | Send email from Cache | |
| 10111 | INTERNAL | Synchronization of Exchange Server | |
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