Inbound BOD usage
This table shows the incoming BODs that SyteLine can accept. It also indicates, when possible, what area of SyteLine shows the processed inbound data.
| Verb | Noun | Destination of processed data in SyteLine |
|---|---|---|
| Load | BankStatement | Bank Statements form, and A/P automatic payments generated |
| Process | BillOfMaterials | Engineering Workbench, Current Operations, Engineering Board |
| Process | BillToPartyMaster | Customers form and related forms |
| Process | ChartOfAccounts | chart table |
| Process | CodeDefinition | Depends on type of code |
| Sync | CodeDefinition | Depends on type of code. |
| Process | ContactMaster | Contacts form and related forms |
| Process | CurrencyExchangeRateMaster | currate table |
| Process | CustomerPartyMaster | Customers form and related forms |
| Sync | EmployeeTimesheet | Service order transactions, attendance, project Labor transactions, unposted job transactions (Indirect, Run or Setup) |
| Sync | EmployeeWorkSchedule | Employee absence/time-off forms |
| Sync | ExpenseReport | prtrx table |
| Sync | InventoryAdjustment | Miscellaneous Receipt and Miscellaneous Issue forms |
| Sync | InventoryCount | Miscellaneous Receipt and Miscellaneous Issue forms |
| Process | ItemMaster | Items form and related forms |
| Process | PayableTransaction | Updates Vendor Paid YTD, Paid Fiscal YTD and Last Paid Date |
| Sync | Personnel | Employees form and tables |
| Sync | PlanningSchedule | coitem table (blanket items) |
| Process | ProductionOrder | job table |
| Process | Quote | Estimates form and related forms |
| Acknowledge | PulseAlert | N/A |
| Process | ReceivableTransaction | Updates Customer Posted Balance |
| Sync | ReceiveDelivery | If Type=”Transfer” and Status=”Received” create transfer order receipt. If Type=”Purchase Order” and Status=”Received”create PO receipt If Type=“Customer Return” create RMA receipt If Type=“Sales Order” create negative CO receipt. |
| Process | Requisition | preq table |
| Process | SalesOrder | Customer Orders form and related forms |
| Sync | SecurityUserMaster | coitem or trnitem table (depending on record type), last_external_shipment_doc_id |
| Acnowledge | Shipment | If Type=“Transfer” and Status=”Shipped” create Transfer Order Shipment If Type=“Purchase Order” create Purchase Order Return If Type=“Sales Order” and Status=”Shipped” create Customer Order Shipment |
| Sync | Shipment | coitem or trnitem table (depending on record type), last_external_shipment_doc_id |
| Sync | ShipmentSchedule | coitem table (blanket items) |
| Process | ShipToPartyMaster | Customer Ship Tos form and related forms |
| Load | SupplierInvoice | Creates an unposted AP voucher that must be manually cross-referenced to a PO. |