The following activity codes (sorted by type) may have an impact on the way the function operates :
These codes are never entered in folder management, because their value is calculated :
FAEDC (Tax declaration Arab Emirates), FCQH (Chèques déjeuner), FHRPA (Presence of HCM or HRA), FINTM (Casual worker), FPAY (Presence of the Payroll module), FPOPH (Presence of HCM or HRA), FTRH (Tickets restaurant), FZAPH (Presence of HCM or HRA), KAG (Argentinean localization), KDEAT (GER/AUT localization), PBDPO (Payment balance declaration), TRSNE (Transport note).
AD5 : Federal ID code
CPT : Accounting folder
CSL : Consolidation
DAS : DAS2
EDIX3 : Paperless document exchange
EFAT : Electronic invoice
EORI : EORI identification
EUR : Fields not desirable in the US
FAS : Asset folder
HRPAY : Payroll management
IAS : IAS management
LTA : Local taxing
PAI : Time management fields / PAYE
REX : REX Customs System
SDD : SDD management
VII : International transfers
WRH : Warehouse management
WTHMG : Withholding tax management
ANA : No. of analytical dimensions
BPA : Number of BP addresses
NBCNT : Number of contacts
KAT : Austrian localization
KDE : German localization
KFR : French localization
KMA : Moroccan localization
KPL : Polish localization
KPO : Portuguese Localization
KSP : Spanish localization
KSW : Swiss localization
KUS : Localization USA
KZA : South-African localization
This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.
As data is linked to a site, a filter per site can be activated.
The following tables are used by the function. Their content must be updated if necessary :
Table | Table description |
---|---|
TABCUR [TCU] | |
TABCOUNTRY [TCY] | |
GACCCODE [CAC] | |
COMPANY [CPY] |
The following tables are implemented by the function :
Table | Table description |
---|---|
ABANK [ABN] | |
AGRPCPY [AGC] | Company groupings |
ATABDIV [ADI] | |
BID [BID] | Bank ID statement |
BPADDRESS [BPA] | Addresses |
COMPANY [CPY] | |
CONTACT [CNT] | Contacts |
CONTACTCRM [AIN] | |
FACGROUP [FGR] | Site grouping |
FACILITY [FCY] | Sites |
POSCOD [POS] | |
TABCOUNTRY [TCY] | |
TABCUR [TCU] |