New program codes

Program

Description

Program
group

Form title

Preset description

940013

Production calculation for parts / Critical component

F009400

Production calculation for parts

 

1070002

Action types / Image

F010700

Action types

 

2120003

Relationship Management type / Image

F021200

Relationship management types

 

12680000

Sales overview

F126800

Sales overview

 

12690000

Sales value log

F126900

Sales value log

 

12700000

Critical component alerts

F127000

Critical component alerts

 

12710000

Offer data for all suppliers

F127100

Offer data for all suppliers

 

12720000

Purchase offer details for external operations

F127200

Purchase offer details for external operations

 

12720001

Purchase offer details for external operations / General

F127200

Purchase offer details for external operations

 

12720002

Purchase offer details for external operations / Memo

F127200

Purchase offer details for external operations

 

12730000

Purchase status log for external operation

F127300

Purchase status log for external operation

 

12740000

Suppliers by external operation

F127400

Suppliers by external operation

 

12740001

Suppliers by external operation / General

F127400

Suppliers by external operation

 

12740002

Suppliers by external operation / Memo

F127400

Suppliers by external operation

 

12750000

Purchase scale prices for external operations

F127500

Purchase scale prices for external operations

 

12750001

Purchase scale prices for external operations / General

F127500

Purchase scale prices for external operations

 

100030000

Start machine operations via Web Services

 

 

 

101270003

Get price

FV057

 

 

200103100

R1031 Customer labels

RAPALG

 

 

200103200

R1032 Supplier labels

RAPALG

 

 

200103300

R1033 Days off card

RAPALG

 

 

200103400

R1034 Hour bar codes

RAPALG

 

 

200103500

R1035 Employee bar codes

RAPALG

 

 

200103600

R1036 Historical stock valuation

RAPALG

 

 

200103700

R1037 VAT balance

RAPALG

 

 

200103800

R1038 Failures including bar code

RAPALG

 

 

200103900

R1039 Bar codes for machine/capacity groups

RAPALG

 

 

200104000

R1040 Job assignments

RAPALG

 

 

200104100

R1041 Saw and cut list

RAPALG

 

 

200104200

R1042 Customer messages

RAPALG

 

 

200104300

R1043 Supplier messages

RAPALG

 

 

200104400

R1044 Service message

RAPALG

 

 

200104500

R1045 Service contract

RAPALG

 

 

200104600

R1046 Part price info

RAPALG

 

 

200104700

R1047 Prices by customer

RAPALG

 

 

200104800

R1048 Prices by supplier

RAPALG

 

 

200104900

R1049 WIP by sales order

RAPALG

 

 

200105000

R1050 Provisional turnover specification

RAPALG

 

 

200105100

R1051 Sums to be completed by file

RAPALG

 

 

200105200

R1052 Provisional purchase invoices based on journal entries

RAPALG

 

 

200105300

R1053 Part calculation

RAPALG

 

 

200105400

R1054 Production progress

RAPALG

 

 

200105500

R1055 Phase comparison by order

RAPALG

 

 

200105600

R1056 Hours entered

RAPALG

 

 

200105700

R1057 Operation in part calculation

RAPALG

 

 

200105800

R1058 Equipment in part calculation

RAPALG

 

 

200105900

R1059 External operation in part calculation

RAPALG

 

 

200106000

R1060 Surcharge in part calculation

RAPALG

 

 

200106100

R1061 Credit limit information

RAPALG

 

 

200106200

R1062 Equipment in production file

RAPALG

 

 

200106300

R1063 Operation in production file

RAPALG

 

 

200106400

R1064 External operation in production file

RAPALG

 

 

200106500

R1065 Surcharge in production file

RAPALG

 

 

200106600

R1066 Part purchases mismatch

RAPALG

 

 

200106700

R1067 Equipment purchases mismatch

RAPALG

 

 

200106800

R1068 External operation purchases mismatch

RAPALG

 

 

200106900

R1069 Invoiced

RAPALG

 

 

200107000

R1070 Part production sheet

RAPALG

 

 

200107100

R1071 PR totals by sales order

RAPALG

 

 

200107200

R1072 Price difference in stock receipts

RAPALG

 

 

200107300

R1073 Journal detail

RAPALG

 

 

200107400

R1074 Periodic invoices turnover

RAPALG

 

 

200107500

R1075 Totals by export number

RAPALG

 

 

200107600

R1076 Goods to receive

RAPALG

 

 

200107700

R1077 Ledger transactions

RAPALG

 

 

200107800

R1078 PR by sales order

RAPALG

 

 

200107900

R1079 Service messages overview

RAPALG

 

 

200108000

R1080 Ledger totals - offer, order and production order

RAPALG

 

 

200108100

R1081 Hours by period

RAPALG

 

 

200108200

R1082 Creditor turnover

RAPALG

 

 

200108300

R1083 Purchase turnover statistics

RAPALG

 

 

400920059

Preset F009200

F009200

Production files

Destination of critical components

403480006

Preset F034800

F034800

Purchase lines for external operations

Order status

408230011

Preset F082300

F082300

Purchase offers

Purchase offers for parts

408230012

Preset F082300

F082300

Purchase offers

Purchase offers for external operations

412680001

Preset F126800

F126800

Sales overview

Default selection

412680002

Preset F126800

F126800

Sales overview

Current sales offers

412680003

Preset F126800

F126800

Sales overview

Current sales orders

412680004

Preset F126800

F126800

Sales overview

Current sales offer lines

412680005

Preset F126800

F126800

Sales overview

Current sales order lines

412680006

Preset F126800

F126800

Sales overview

Shipping schedule

412680007

Preset F126800

F126800

Sales overview

Sales lines

412680008

Preset F126800

F126800

Sales overview

Sales offer turnover planning

412680009

Preset F126800

F126800

Sales overview

Sales order turnover planning

412680010

Preset F126800

F126800

Sales overview

Offer intake

412680011

Preset F126800

F126800

Sales overview

Order intake

412690001

Preset F126900

F126900

Sales value log

Default selection

412710001

Preset F127100

F127100

Offer data for all suppliers

Default selection

412720001

Preset F127200

F127200

Purchase offer details for external operations

Default selection

412730001

Preset F127300

F127300

Purchase status log for external operation

Default selection

412740000

Preset F127400

F127400

Suppliers by external operation

Default selection

412750000

Preset F127500

F127500

Purchase scale prices for external operations

Default selection

500150000

Shop Floor Control / Create Relationship Management message

FSFC

 

 

500160000

Shop Floor Control / Create action

FSFC

 

 

500170000

Shop Floor Control / Build cluster

FSFC

 

 

510000000

IsApp CRM

 

 

 

510001100

IsApp CRM: Customers

FCRMAPP

 

 

510001101

IsApp CRM: Customers

FCRMAPP

 

 

510001102

IsApp CRM: My customers

FCRMAPP

 

 

510001103

IsApp CRM: Debtors

FCRMAPP

 

 

510001104

IsApp CRM: Relationships

FCRMAPP

 

 

510001105

IsApp CRM: Obsolete

FCRMAPP

 

 

510001106

IsApp CRM: Domestic

FCRMAPP

 

 

510001107

IsApp CRM: International

FCRMAPP

 

 

510001108

IsApp CRM: My group

FCRMAPP

 

 

510001109

IsApp CRM: My line of business

FCRMAPP

 

 

510001110

IsApp CRM: My region

FCRMAPP

 

 

510001151

IsApp CRM: Change customer

FCRMAPP

 

 

510001152

IsApp CRM: Add customer

FCRMAPP

 

 

510001161

IsApp CRM: Change address

FCRMAPP

 

 

510001162

IsApp CRM: Add address

FCRMAPP

 

 

510001171

IsApp CRM: Change contact

FCRMAPP

 

 

510001172

IsApp CRM: Add contact

FCRMAPP

 

 

510001200

IsApp CRM: Selections

FCRMAPP

 

 

510001201

IsApp CRM: Add selection

FCRMAPP

 

 

510001202

IsApp CRM: Delete selection

FCRMAPP

 

 

510001300

IsApp CRM: Messages and actions

FCRMAPP

 

 

510001301

IsApp CRM: Create message and action

FCRMAPP

 

 

510001400

IsApp CRM: Sales offers

FCRMAPP

 

 

510001401

IsApp CRM: Offer request

FCRMAPP

 

 

510001500

IsApp CRM: Sales orders

FCRMAPP

 

 

510001600

IsApp CRM: Sales lines

FCRMAPP

 

 

510001700

IsApp CRM: Sales contracts

FCRMAPP

 

 

510001800

IsApp CRM: Open items

FCRMAPP

 

 

510001900

IsApp CRM: Invoiced turnover

FCRMAPP

 

 

510002000

IsApp CRM: Objects

FCRMAPP

 

 

510002100

IsApp CRM: Service messages

FCRMAPP

 

 

510002200

IsApp CRM: Service contracts

FCRMAPP

 

 

510002300

IsApp CRM: Parts

FCRMAPP

 

 

510002400

IsApp CRM: Open documents

FCRMAPP

 

 

510002401

IsApp CRM: Customer documents

FCRMAPP

 

 

510002402

IsApp CRM: Message documents

FCRMAPP

 

 

510002403

IsApp CRM: Action documents

FCRMAPP

 

 

510002404

IsApp CRM: Sales offer documents

FCRMAPP

 

 

510002405

IsApp CRM: Sales order documents

FCRMAPP

 

 

510002406

IsApp CRM: Sales line documents

FCRMAPP

 

 

510002407

IsApp CRM: Sales contract documents

FCRMAPP

 

 

510002408

IsApp CRM: Open item documents

FCRMAPP

 

 

510002409

IsApp CRM: Invoiced turnover documents

FCRMAPP

 

 

510002410

IsApp CRM: Object documents

FCRMAPP

 

 

510002411

IsApp CRM: Service message documents

FCRMAPP

 

 

510002412

IsApp CRM: Service contract documents

FCRMAPP

 

 

510002413

IsApp CRM: Part documents

FCRMAPP

 

 

510003000

IsApp CRM: Customer cockpit

FCRMAPP

 

 

510004000

IsApp CRM: My actions

FCRMAPP

 

 

510009000

IsApp CRM: Settings

FCRMAPP

 

 

600000000

Isah Finance