Default Replication Category Descriptions

The default replication categories included in the system are listed and briefly described below. These standard categories have been tested to ensure that they include all the necessary database tables, stored procedures, and/or XML documents required to replicate the information used in the specified system function (A/P, G/L, etc.). The categories can be included as-is in your replication rules.

Caution: Carefully consider which of the categories you actually need to replicate to each site. The more data being replicated, the slower the system's performance will be.

Some tables exist in multiple categories; however, if you replicate these multiple categories to a site, only one set of table records is sent to the site.

More information about when to use each category is included in the Multi-Site Planning Guide.

Category	Create a Source Site-to-Target Site Rule for this Category in order to...
A/P	View Accounts Payable posted transactions for the remote (target) site Distribute A/P payments to remote site A/P posted transactions Share vendor addresses to the remote site
A/R	View Accounts Receivable posted transactions for the remote site Distribute A/R payments to remote site A/R posted transactions Share customer addresses to the remote site
CCI Centralized Order Entry	Use with the Centralized Order Entry category to support the use of the Credit Card Interface with centralized order entry.
Centralized Order Entry	Specify order lines to be shipped from the remote site Enable global item defaulting with the remote site View available inventory for the remote site Share customer addresses to the remote site
Customer Portal	Provide multi-site item pricing for Customer Portal Allow the portal User Account Management Utility to create user accounts across sites
Dimensions	Share dimensions and attributes created at other sites. Site-specific information such as account numbers is not replicated.
ESB	Support the export of BOD XML data for processing and display by other applications.
EXTFIN	Support the export of A/P, A/R, Analytical Ledger, and Ledger posted transactions to an external financial application (the remote site is the site representing the external financial application) Caution: This category should only be used in rules for transferring data to an external financial application.
EXTFIN Customer	Support the export of customer data to an external financial application (the remote site is the site representing the external financial application) Caution: This category should only be used in rules for transferring data to an external financial application.
EXTFIN Vendor	Support the export of vendor data to an external financial application (the remote site is the site representing the external financial application) Caution: This category should only be used in rules for transferring data to an external financial application.
G/L	Support multi-site G/L reporting of data for the remote site Support site/entity relationships between the local site and the remote site
Initialize _All Parameters	Quickly select all parameter tables during multi-site replication setup. See the Multi-Site Implementation Guide for more information.
Inventory/Transfers	View available inventory for the remote site Support the setup of inter-site parameters between the local site and the remote site Enable multi-site transfer functionality with the remote site Enable global item defaulting with the remote site
Invoice Builder	Generate, print and post invoices for customer order shipments and returns in multiple target sites from a base site.
Journal Builder	Specify pending multi-site journal entries at the local site and validate the information from the remote site.
Ledger Consolidation	Pass only the G/L data needed for ledger consolidation. This is a subset of the G/L category that does not include journal and ledger tables; if you are already replicating the G/L category, do not replicate this one. Support site/entity relationships between the local site and the remote site.
Ledger Detail	Support viewing ledger detail for transaction data stored at the remote site
MTD	Support multi-site information on the MTD forms.
Manufacturer Item	View manufacturer item information to the remote site. View another site's cross-reference information between manufacturer item records and your company's item records.
Multi-Site BOM Builder	Use with the Multi-Site BOM Builder form, to support the copy of item BOMs from one site to other sites.
Multi-Site Buyer	Support multi-site information on the Buyer Home form.
Multi-Site Controller	Support multi-site information on the Controller Home form.
Multi-Site CRM	Support Multi-Site CRM information on the Salesperson Home form.
Multi-Site Customer Service	Support multi-site information on the Customer Service Home form.
Multi-Site Customers	Support use of the Multi-Site Customers form from a master site.
Multi-Site Inventory Control	Support multi-site information on the Inventory Control Home form.
Multi-Site Items	Support use of the Multi-Site Items form from a master site.
Multi-Site Production Planner	Support multi-site information on the Production Planner Home form.
Multi-Site Project Manager	Support multi-site information on the Project Manager Home form.
Planning	Pass planned supplies created by MRP Planning or APS Planning (when running in Single-Site mode) to the supply site as planned transfer demand. These supplies are passed for Transferred items that specify a Supply Site on the Items form.
PO-CO Across Sites	Support the ability for demand from one site to be satisfied by another site in a purchase order-customer order relationship.
Purchase Order Builder	Specify builder purchase orders at the local site and validate the information from the remote site.
Service - Global Incidents	Ensure that incidents that are updated in one site are synchronized to another site.
Service - Global Scheduling of Shared Partners	Replicate tables related to both appointments and partners.
Service - Global Service History	View service information from multiple sites together on the Service Console form.
Service - Global Units	Ensure that units that are updated in one site are synchronized to another site.
Service - Multi-Site SRO Copy	Cross-reference lines, operations, reasons, and planned transactions of the specified SRO from one site to another and create a new SRO in another site.
Shared Currency	Share currency and currency rate data with the remote site
Site Admin	Support setup of inter-site parameters Share site/entity data, including intranet data and site group data, with the remote site.
Vendor Portal	Allow the portal User Account Management Utility to create user accounts across sites
Voucher Builder	Create vouchers and adjustments in other sites based on PO receipts/returns in those sites.