系统授权
系统使用已定义的多个授权组发货。以下列出了这些组以及属于每个组的表单。一张表单可以属于多个组。
要添加自己的组,使用“组”表单。
要修改表单列表或组可以访问的其他对象,或要修改其访问权限(读、写等等),使用组的“对象权限”表单。
应付帐款组
1099FormPrintingReport
AccountsPayableAgingReport
AccountTaxCodeDefaults
AccountTaxCodeDefaultsQuery
ActivateDeactivatePostedTransactionsAP
APAgingBuckets
APAgingBucketsDomesticCurrency
APBalances APBalanceReport
APCheckPrintingPosting
APDraftPrintingPosting
APEftPrintingPosting
APPaymentDistribution
APPaymentDistributionQuery
APPaymentGeneration APPayments
APPaymentsQuery
APPaymentTransactionReport
APPostedTransactionsDetail
APPostedTransactionsDetailDomesticCurrency
APPostedTransactionsDetailQuery
APPostedTransactionsSummary
APPostedTransactionsSummaryDomesticCurrency
APPostingDraftRemittance
APQuickPaymentApplication
APRecurringVoucherGeneration
APVoucherPosting
APVouchersandAdjustments
APVouchersandAdjustmentDomesticCurrency
APVouchersandAdjustmentsQuery
APWirePosting ARAPPaymentOffset
BankReconciliationUtility
BankStatement
BankStatementPurgeUtility
CashRequirementsReport
ConsumptionTaxReport
ConsumptionTaxReportAccountSetup
CurrencyRevaluationReport
DeleteAPPostedTransactions
DeleteVoucherPreregisters
DraftRemittance
DraftRemittanceDomesticCurrency
DraftRemittancePostingReport
DraftRemittanceQuery ECSSDs
ECSSDsDomesticCurrencyECSSDsQuery
ECVATReportExternalAPVATReport
EUVATReportingCategories
ExternalExpenseTypes
ExternalExpenseTypesQuery
ExternalTaxDeliveryDocument
FiscalReportingSystemFormPrintingReport
FiscalReportingSystemTypes
FiscalReportingSystems
GSTInputTaxCreditReport
ISOBankTranDomainCodes
ISOBankTranDomainFamilyCodes
ISOBankTranDomainSubFamilyCodes
ItemContentExchanges
ItemContentExchangesQuery
itemContentRefs itemContentRefsQuery
ItemContentsQuery
ItemExciseTaxReport
ManualVoucherBuilder
PaymentHoldReasons
PSTInputTaxCreditReport
PurchaseVATRegister
RecurringVoucherDistribution
RecurringVoucherDistributionDomesticCurrency
RecurringVoucherDistributionQuery
RecurringVoucherDomesticCurrency
RecurringVouchers
RecurringVouchersQuery
SiteGroups
StatementofAccountReport
TaxLineNumbers
TaxLineNumbersQuery
TaxPayableReport
TaxVouchered-ParametricReport
THACurrencyRevaluationReport
THAInputVATReport
THAPCCheckPrintingPosting
THAPCPayments
THAPCPaymentTransactionReport
THAPCPosting
THAPCQuickPaymentApplication
THAPCWHTInfoMaintenance
THAVoidPCPostedPayments
THWithholdingTaxCertificateReport
THWithholdingTaxCertificateReprintReport
THWithholdingTaxDetailsReport
THWithholdingTaxDetailsReprintReport
TransactionDetailAP
TransactionDetailAPDomesticCurrency
VATReport
VendorSurchargeRules
VendorSurchargeRulesQuery
VendorVoucherDebitMemoReport
VoucherAdjustmentDistribution
VoucherAdjustmentDistributionDomesticCurrency
VoucherAdjustmentDistributionQuery
VoucherAuthorization
VoucherAuthorizationReport
VoucherListing
VoucherListingDomesticCurrency
VoucherPreregister
VoucherPreregisterDistributions
VoucherPreregisterDistributionsDomesticCurrency
VoucherPreregisterDistributionsQuery
VoucherPreregisterDomesticCurrency
VoucherPreregisterQuery
VoucherPreregisterReport
VoucherRegisterbyAccountReport
VoucherRegisterReport
VoucherTransactionReport
应收帐款组
AccountsReceivableAgingReport
AccountTaxCodeDefaults
AccountTaxCodeDefaultsQuery
ActivateDeactivatePostedTransactionsAR
ARAdjustmentPosting
ARAgingBuckets
ARAgingBucketsDomesticCurrency
ARAPPaymentOffset
ARBalanceHistory
ARBalances
ARBalancesReport
ARCustomerBankAccount
ARDIrectDebitPosting
ARDIrectDebitPurge
ARDirectDebits
ARDraftCancellation
ARDraftPosting
ARDraftPurge
ARDraftRemittance
ARDraftRemittanceDomesticCurrency
ARDraftRemittanceQuery
ARFinanceChargeGeneration
ARInvoiceCreditDebitMemoReport
ARInvoiceDueDates
ARPaymentDistributions
ARPaymentDistributionsQuery
ARPaymentImport
ARPaymentImportConversions
ARPaymentImportFieldMappings
ARPaymentImportFieldMappingsQuery
ARPaymentImportMappings
ARPaymentImportMappingsQuery
ARPaymentImportWorkbench
ARPaymentMultipleDueDates
ARPaymentPosting
ARPayments
ARPaymentsQuery
ARPaymentTransactionReport
ARPostedTransactionDetailDomesticCurrency
ARPostedTransactionsDetail
ARPostedInvoiceDueDates
ARPostedTransactionsDetailQuery
ARPostedTransactionsSummary
ARPostedTransactionsSummaryDomesticCurrency
ARPostingDraftRemittance
ARQuickPaymentApplication
ARWirePosting
BankReconciliationUtility
BankStatement
BankStatementPurgeUtility
CashReceiptsDueReport
ChargebackTransactionReport
ChargebackTypes
ChargebackTypesQuery
退款
ConsolidatedInvoicing
ConsumptionTaxReport
ConsumptionTaxReportAccountSetup
CorporateCustomerReport
CurrencyRevaluationReport
CustomerDocProfile
CustomerDocProfileQuery
CustomerStatementsReport
CustomerSurchargeRules
CustomerSurchargeRulesQuery
DeleteARPostedTransactions
DraftAgingReport
DraftDunningLetterReport
DraftTransactionReport
DunningReport
EarnedRebateCreditWorkbench
EarnedRebates
EarnedRebatesQuery
EUSalesListReport
EUSSDs
EUSSDsDomesticCurrency
EUSSDsQuery
EUSupplementaryStatisticalDeclarationReport
EUVATReport
EUVATReportingCategories
ExternalARVATReport
FinanceChargePosting
FinanceCharges
FinanceChargesDomesticCurrency
FinanceChargesQuery
FinanceChargeTransactionReport
GSTInvoicedReport
IncompleteSSDOrderInformationReport
InvoiceCategories
InvoiceDebitandCreditMemoSequences
InvoiceDebitandCreditMemoSequencesQuery
InvoiceListing
InvoiceListingDomesticCurrency
InvoicePayDayReport
InvoicePosting
InvoiceRevisionDayReport
InvoicesDebitandCreditMemos
InvoicesDebitandCreditMemosDomesticCurrency
InvoicesDebitandCreditMemosGLDistribution
InvoicesDebitandCreditMemosGLDistributionDomestic
InvoicesDebitandCreditMemosGLDistQuery
InvoicesDebitandCreditMemosQuery
InvoiceTransactionReport
ISOBankTranDomainCodes
ISOBankTranDomainFamilyCodes
ISOBankTranDomainSubFamilyCodes
ItemContentExchanges
ItemContentExchangesQuery
ItemContentRefs
ItemContentRefsQuery
LettersofCreditbyCustomerReport
MultiSiteInvoicePosting
OrderInvoicingCreditMemo
PricePromotionsandRebates
PricePromotionsandRebatesQuery
PSTInvoicedReport
RebalanceCustomerLettersofCredit
ReturnedChecks
SalesTaxReport
SalesVATRegister
SiteGroups
SSDTransactionListingReport
StatementofAccountReport
TaxLineNumbers
TaxLineNumbersQuery
TaxInvoiced-ParametricReport
TaxReceivableReport
TransactionDetailAR
TransactionDetailARDomesticCurrency
VATReport
VoidARPostedDirectDebit
VoidARPostedDraft
VoidedInvoicesDebitandCreditMemos
VoidedInvoicesDebitandCreditMemosQuery
VoidedInvoiceDebitandCreditMemosReasonCodes
VoidUnusedInvoices
高级制造组
AlternativeSummaryAPS
AlternativeSummaryScheduler
APSPushPassSetting
APSSitesAlternativeManagement
APSSupportFiles
ComponentShortagesAPS
ComponentShortagesReportAPS
ConceptBackflushHierarchy
ConceptBatching
ConceptBillsofManufacture
ConceptBusinessSolution
ConceptChartofAccounts
ConceptCosting
ConceptCRM
ConceptDataCollection
ConceptEDI
ConceptForecastSupplyFlow
ConceptFeaturesOptionsConfiguration
ConceptFinancialStatements
ConceptForecasting
ConceptFinancialJournals
ConceptMaterialsPlanning
ConceptMultisiteDiagram
ConceptMultisiteDivision
ConceptMultisiteCapabilities
ConceptServiceManagement
ConceptInfrastructureAdministration
ConceptProductConfiguration
ConceptFinancialManagement
ConceptGeneralProcessFlows
ConsolidatedPlansAPS
CTPDetailChart
DelayDetailAPS
DemandDetailChartAPS
DemandDetailScheduler
DemandSummaryComparisonAPSReport
DemandSummaryComparisonSchedulerReport
DemandSummaryWithOperationsReportAPS
DemandSummaryWithOperationsReportScheduler
DemandSummaryMRPAPS
DemandSummaryScheduler
DemandSummarywithOperationsAPSReport
DemandSummarywithOperationsSchedulerReport
ExceptionMessagePriorities
ExceptionsReport
ExpectedReceiptsAPS
ExpectedReceiptsAPSQuery
预测
ForecastQuery
GanttHighlights
GanttResourceSelections
GanttUserPreferences
InfiniteAPSMode
IntraSiteTransferDetail
IntraSiteTransferDetailFirmTransferOrder
IntraSiteTransferDetailQuery
IntraSiteTransferMasterDisplay
IntraSiteTransferMasterDisplayQuery
IntraSiteTransferMasterDisplayReport
IntraSiteTransferOrderActionReport
InventoryLevel
InventoryProfileAPS
InventorySummary
InventorySummaryComparisonReport
ItemBottlenecksReportMRPAPS
LogViewerAPS
MasterPlanningDisplay
MasterPlanningDisplayQuery
MasterPlanningReport
MasterProductionSchedule
MasterProductionScheduleFirmMPSOrder
MasterProductionScheduleQuery
MaterialPlannerWorkbench
MaterialPlannerWorkbenchFirmJob
MaterialPlannerWorkbenchFirmMPSOrder
MaterialPlannerWorkbenchFirmPO
MaterialPlannerWorkbenchFirmProductionSchedule
MaterialPlannerWorkbenchFirmPurchaseRequisition
MaterialPlannerWorkbenchFirmTransferOrder
MaterialPlannerWorkbenchQuery
MaterialPlannerWorkbenchGeneration
MaterialPlannerWorkbenchSummary
MPSProcessor
MRPMode
MRPPlanning
MRPOrderActionReport
OverviewCustomerService
OverviewForecastPlanning
OverviewFinancialProcess
OverviewHREmployees
OverviewManufacturing
OverviewMaterialsManagement
OverviewProjectHeader
OverviewProjects
OverviewProjectTaskResources
OverviewPurchasing
OverviewQualityControl
OverviewUnitCodes
PeggingDisplay
PeggingDisplayQuery
PeggingReport
PlannedPhantomUsage
计划
PlanningDetail
PlanningDetailAPS
PlanningDetailFirmJob
PlanningDetailFirmPO
PlanningDetailFirmPurchaseRequisition
PlanningDetailFirmTransferOrder
PlanningDetailQuery
PlanningHorizonCalendar
PlanningHorizonCalendarQuery
PlanningLog
PlanningMode
PlanningParameters
PlanningSummary
PlanningSummaryQuery
ProjectedItemCompletionsReportMRPAPS
ProjectedItemCompletionsbyResourceReportMRPAPS
ProjectedItemCompletionsbyResGroupReportMRPAPS
ResequencePlanningIntervals
ResourceGanttChart
ResourceGanttChartMRPAPS
ResourceGanttEditOp
ResourceGroupBottlenecksAPS
ResourceGroupBottlenecksReportAPS
ResourceGroupLoadProfileComparisonReportAPS
ResourceGroupLoadProfileComparisonReportScheduler
ResourceGroupLoadProfileMRPAPS
ResourceGroupPlan
ResourceGroupSequencing
ResourceGroupUtilizationMRPAPS
ResourceLoadProfileMRPAPS
ResourcePlan
ResourcePlanQuery
ResourceUtilizationMRPAPS
ViewSchedulingLog
SchedulingParameters
SelectGanttData
SourceRules
SourceRulesQuery
SupplyUsageMRPAPS
SupplyUsageReportMRPAPS
ViewPlanningMessages
WhatIfDemands
WhatIfExpectedReceipts
WhatIfExpectedReceiptsQuery
WhatIfItems
WhatIfItemWarehouse
WhatIfItemWarehouseQuery
WhatIfOperations
WhatIfPlannerBOMs
WhatIfPlannerOrderPriority
WhatIfPlannerEffectivities
WhatIfPlannerItemDeliveries
WhatIfPlannerRemoteItems
WhatIfPlanningParameters
WhatIfRoutings
WhatIfSchedulerItems
WhatIfSchedulerBOMs
WhatIfSchedulerBatchedProductions
WhatIfSchedulerSetupMatrix
WhatIfSchedulerSetupMatrixQuery
WhatIfWarehouses
WhatIfWarehousesQuery
允许 Ctrl Acct 使用 JE(允许控制科目使用日记帐条目)
如果用户位于此权限组,则可在“日记帐分录”、“导入日记帐分录”或“日记帐建立器”表单中向总帐和用户自定义日记帐分录手动输入控制帐号。
APS - 置换预计日期组
仅用于内部处理
APS – 将到期日期设置为小于预计日期组
仅用于内部处理
审计员组
AbsenceReasons
AccountingPeriodControlNumberSequences
AccountingPeriodControlNumberSequencesQuery
AccountingPeriods
AccountingPeriodsQuery
AccountsPayableParameters
AccountsReceivableParameters
AccountTaxCodeDefaults
AccountTaxCodeDefaultsQuery
AdvanceShipNoticeLineItems
AdvanceShipNoticeLineItemsQuery
AdvanceShipNotices
AdvanceShipNoticesQuery
ALPostedTransactions
ALPostedTransactionsAccountSummary
ALPostedTransactionsAccountSummaryQuery
ALPostedTransactionsQuery
APBalances
APBalanceReport
APPaymentDistribution
APPaymentDistributionQuery
APPayments
APPaymentsQuery
ApplicantCertLicense
ApplicantCertLicenseQuery
ApplicantEducation
ApplicantEducationQuery
ApplicantExams
ApplicantExamsQuery
ApplicantMemos
ApplicantMemosQuery
ApplicantProcessing
ApplicantProcessingQuery
ApplicantReferences
ApplicantReferencesQuery
应聘人
ApplicantSkills
ApplicantSkillsQuery
ApplicantsQuery
ApplicantTrainingCourses
ApplicantTrainingCoursesQuery
ApplicantWorkExperience
ApplicantWorkExperienceQuery
ApplicationSources
APPostedTransactionsDetail
APPostedTransactionsDetailQuery
APPostedTransactionsSummary
APQuickPaymentApplication
APSOrderPriority
APSPushPassSetting
APSSitesAlternativeManagement
APVouchersandAdjustmentsQuery
ARBalancesReport
ARDraftRemittance
ARDraftRemittanceQuery
ARPaymentDistributions
ARPaymentDistributionsQuery
ARPayments
ARPaymentsQuery
ARPostedTransactionsDetail
ARPostedTransactionsDetailQuery
ARPostedTransactionsSummary
ARQuickPaymentApplication
出勤
AttendanceQuery
AwardsCitations
BankAddresses
BankAddressesQuery
BankCodes
BankCodesQuery
BankReconciliationReasonCodes
BatchDefinitionOperations
BatchDefinitionOperationsQuery
BatchDefinitions
BatchDefinitionsQuery
BatchedProductionOperationsQuery
BatchedProductions
BatchedProductionsQuery
BatchProductionOperations
BatchSummary
BatchSummaryQuery
BillingTerms
BillingTermsQuery
BlanketReleases
BlanketReleasesQuery
BOMBulkImportConversions
BOMBulkImportConversionQuery
BOMBulkImportErrors
BOMBulkImportErrorsQuery
BOMBulkImportMappings
BOMBulkImportMappingsQuery
BOMBulkImportParameters
BomListing
BonusDepreciationCodes
CampaignItems
营销活动
CampaignsQuery
CampaignStatuses
CampaignTypes
承运人
CertificationsLicenses
ChartofAccountAllocations
ChartofAccountAllocationsQuery
ChartofAccountsBudgetandPlan
ChartofAccountsBudgetandPlanQuery
ChartofAccountsQuery
子女
ChildrenQuery
CommissionsDue
CommissionsDueQuery
CommissionTables
CommissionTablesQuery
CommodityCodes
公司
CompaniesQuery
竞争对手
CompetitorsQuery
CompliancePrograms
ComponentShortagesAPS
ConsolidatedInvoicesWorkbench
ConsolidatedInvoicesWorkbenchQuery
ConsumptionTaxReport
ConsumptionTaxReportAccountSetup
CoProductJobOrders
CoProductJobOrdersQuery
CoproductMixes
CoproductMixesQuery
CoproductMixOperations
CoproductMixOperationsQuery
CopyToPORequisition
CopyToPurchaseOrder
CoReturnsReasonCodes
CoReturnsReasonCodesQuery
CountryCodes
CreditHoldReasonCodes
CurrencyCodes
CurrencyCodesQuery
CurrencyRates
CurrencyRatesQuery
CurrentMaterials
CurrentMaterialsQuery
CurrentOperations
CurrentOperationsQuery
CurrentTimeandAttendanceTransactionsListing
CustomerContractPrices
CustomerContractPricesQuery
CustomerContracts
CustomerContractsQuery
CustomerCurrencyCodes
CustomerCurrencyCodesQuery
CustomerDocProfile
CustomerDocProfileQuery
CustomerInteractions
CustomerInteractionsQuery
CustomerLettersOfCredit
CustomerLettersOfCreditQuery
CustomerOrderBlanketLines
CustomerOrderBlanketLinesQuery
CustomerOrderLinesChangeLog
CustomerOrderLinesQuery
CustomerOrderListing
CustomerOrderShippingErrorProcessingQuery
CustomerOrdersQuery
CustomerOrdersQuickEntry
客户
CustomerSalesContactCrossReferences
CustomersDomesticCurrency
CustomersQuery
CustomerTypes
CycleCountingErrorProcessingQuery
CycleCountUpdate
DataCollectionParameters
DeductionandEarningCodes
DeductionandEarningCodesQuery
DeliveryOrderLines
DeliveryOrderLineSequences
DeliveryOrderLineSequencesQuery
DeliveryOrderLinesQuery
DeliveryOrders
DeliveryOrdersQuery
DeliveryTerms
DemandDetailScheduler
DemandEDIParametersInterfaceSetup
DemandSummaryComparisonAPSReport
DemandSummaryComparisonSchedulerReport
DemandSummaryWithOperationsReportAPS
DemandSummaryWithOperationsReportScheduler
部门
DepartmentsQuery
DepartmentSupervisors
DirectDepositBanks
DirectDepositBanksQuery
折扣
DiscountsQuery
DispositionCodes
DistributionAccounts
DistributionAccountsQuery
分部
DivisionsQuery
DocumentGroupManagement
DocumentObjects
DocumentObjectsQuery
DocumentTypes
DraftRemittance
DraftRemittanceQuery
DropShipTo
DropShipToQuery
ECNDistributionCodes
ECNPriorityCodes
ECNReasonCodes
ECSSDs
ECSSDsQuery
EDICustomerOrderBlanketLines
EDICustomerOrderBlanketLinesQuery
EDICustomerOrderBlanketReleases
EDICustomerOrderBlanketReleasesQuery
EDICustomerOrderLines
EDICustomerOrderLinesQuery
EDICustomerOrders
EDICustomerOrdersErrorLog
EDICustomerOrdersQuery
EDICustomerProfiles
EDICustomerProfilesQuery
EDIPurchaseOrderAckBlnLineReleasesQuery
EDIPurchaseOrderAckLinesQuery
EDIPurchaseOrderAcknowledgmentBlnLineReleases
EDIPurchaseOrderAcknowledgmentErrors
EDIPurchaseOrderAcknowledgmentLines
EDIPurchaseOrderAcknowledgments
EDIPurchaseOrderAcknowledgmentsQuery
EDIVendorProfiles
EDIVendorProfilesQuery
EducationMajors
EEOClasses
ElectronicSignatureAuthorizers
ElectronicSignatureAuthorizersQuery
ElectronicSignatureReasonCodes
ElectronicSignatureRecordsReport
ElectronicSignatureSetup
EmergencyContacts
EmergencyContactsQuery
Employee360
EmployeeAwards
EmployeeAwardsQuery
EmployeeCategories
EmployeeCertLicense
EmployeeCertLicenseQuery
EmployeeEducation
EmployeeEducationQuery
EmployeeExams
EmployeeExamsQuery
EmployeeInjuries
EmployeeInjuriesQuery
EmployeeInsurance
EmployeeInsuranceQuery
EmployeeMemos
EmployeeMemosQuery
EmployeePerformanceReviews
EmployeePerformanceReviewsQuery
EmployeePositionHistory
EmployeePositionHistoryQuery
EmployeePositions
EmployeePositionsQuery
EmployeeProcessing
EmployeeProcessingQuery
EmployeeReimbursementPlans
EmployeeReimbursementPlansQuery
员工
EmployeeSalary
EmployeeSalaryQuery
EmployeeSickLeave
EmployeeSickLeaveQuery
EmployeeSkills
EmployeeSkillsQuery
EmployeesQuery
EmployeeStatus
EmployeeStatusQuery
EmployeeTrainingCourses
EmployeeTrainingCoursesQuery
EmployeeVacation
EmployeeVacationQuery
EmployeeWorkExperience
EmployeeWorkExperienceQuery
EmploymentEligibility
EmploymentEligibilityQuery
EndUserTypes
EndUserTypesQuery
EngineeringChangeNoticeItems
EngineeringChangeNoticeItemsQuery
EngineeringChangeNotices
EngineeringChangeNoticesQuery
EstimateCommissionDistribution
EstimateCommissionDistributionQuery
EstimatedMaterials
EstimatedMaterialsQuery
EstimatedOperations
EstimatedOperationsQuery
EstimateInvoiceMilestones
EstimateInvoiceMilestonesQuery
EstimateJobOrders
EstimateJobOrdersQuery
EstimateLines
EstimateLinesQuery
EstimateProjectResources
EstimateProjectResourcesQuery
EstimateProjects
EstimateProjectsQuery
EstimateProjectTasks
EstimateProjectTasksQuery
EstimateRevenueMilestones
EstimateRevenueMilestonesQuery
预估
EstimatesQuery
EstimatesQuickEntry
EstimationWorksheet
EthnicID
EUVATReportingCategories
EvaluationCodes
考试
ExciseCurrencyRates
ExternalPayrollInterfaceParameters
ExternalPayrollInterfaceParametersQuery
ExtSystemTransLogs
FamilyCodes
FamilyCodesQuery
FeatureGroupQualifiers
FeatureGroupQualifiersQuery
FeatureGroupRanks
FeatureGroupRanksQuery
FeatureGroupReRank
FeatureGroups
FeatureGroupsQuery
FinanceCharges
FinanceChargesQuery
FiscalReportingSystemFormPrintingReport
FiscalReportingSystemTypes
FiscalReportingSystems
FixedAssetClassCodes
FixedAssetClassCodesQuery
FixedAssetCosts
FixedAssetCostsQuery
FixedAssetDepreciation
FixedAssetDepreciationQuery
FixedAssetDepreciationTables
FixedAssetDepreciationTablesQuery
FixedAssetDisposal
FixedAssetDisposalDistributions
FixedAssetDisposalDistributionsQuery
FixedAssetDisposalQuery
FixedAssetParameters
FixedAssets
FixedAssetsQuery
FixedAssetTransfer
FixedAssetTransferQuery
预测
ForecastQuery
GeneralParameters
GlobalItems
GlobalItemsQuery
GLPostedTransactions
GLPostedTransactionsAccountSummary
GLPostedTransactionsAccountSummaryQuery
GLPostedTransactionsQuery
GoodsReceivingNotes
GoodsReceivingNotesLandedCosts
GoodsReceivingNotesLandedCostsQuery
GoodsReceivingNotesLines
GoodsReceivingNotesLinesQuery
GoodsReceivingNotesQuery
HarmonizedTariffScheduleCodes
HistoryCommissionDistribution
HistoryCommissionDistributionQuery
HistoryCustomerOrderBlanketLines
HistoryCustomerOrderBlanketLinesQuery
HistoryCustomerOrderBlanketReleases
HistoryCustomerOrderBlanketReleasesQuery
HistoryCustomerOrderLines
HistoryCustomerOrderLinesQuery
HistoryCustomerOrders
HistoryCustomerOrdersQuery
HistoryEngineeringChangeNoticeItems
HistoryEngineeringChangeNoticeItemsQuery
HistoryEngineeringChangeNotices
HistoryEngineeringChangeNoticesQuery
HistoryEstimateLines
HistoryEstimateLinesDomesticCurrency
HistoryEstimateLinesQuery
HistoryEstimates
HistoryEstimatesQuery
HistoryEstimatesDomesticCurrency
HistoryFixedAssetTransferReport
HistoryFixedAssetDepreciationReport
HistoryOrderShipments
HistoryPurchaseOrderBlanketLineReleases
HistoryPurchaseOrderBlanketLines
HistoryPurchaseOrderBlanketLinesQuery
HistoryPurchaseOrderBlanketReleasesQuery
HistoryPurchaseOrderLandedCosts
HistoryPurchaseOrderLandedCostsQuery
HistoryPurchaseOrderLines
HistoryPurchaseOrderLinesQuery
HistoryPurchaseOrderReceipts
HistoryPurchaseOrders
HistoryPurchaseOrdersQuery
HistoryTimeandAttendanceTransactionsListing
Holidays
HumanResourcesParameters
I9Documents
I9DocumentsQuery
收件箱
IncoDeliveryTerms
IndirectLaborCodes
IndirectLaborCodesQuery
保险
InsuranceQuery
InterSiteParameters
InterSiteParametersQuery
InteractionTopics
面试
InterviewsQuery
InventoryAdjustmentReasonCodes
InventoryAdjustmentReasonCodesQuery
InventoryParameters
InventorySummaryComparisonReport
InvoiceCategories
InvoiceDebitandCreditMemoSequences
InvoiceDebitandCreditMemoSequencesQuery
InvoiceListing
InvoiceMilestoneNomination
InvoiceMilestoneNominationQuery
InvoiceMilestonesQuery
InvoicesDebitandCreditMemosGLDistQuery
InvoicesDebitandCreditMemosGLDistribution
InvoicesDebitandCreditMemosQuery
ISOCountries
ISOCurrencyCodes
ISOUMCodes
ItemAttributes
ItemAvailability
ItemAvailabilityQuery
ItemCategories
ItemCategoriesQuery
ItemCosts
ItemCostsQuery
ItemInitialization
ItemInitializationQuery
ItemLIFOFIFODetail
ItemLIFOFIFODetailQuery
ItemLIFOFIFOSummary
ItemLotLocations
ItemLotLocationsQuery
ItemOnHandQuantities
ItemPriceRequests
ItemPriceRequestsQuery
ItemPieces
ItemPiecesDimensions
ItemPricing
ItemPricingQuery
物料
ItemsQuery
ItemStockroomLocations
ItemStockroomLocationsQuery
ItemWarehouseCosts
ItemWarehouseCostsQuery
ItemWarehouses
ItemWarehousesQuery
JobErrorProcessingQuery
JobMaterials
JobMaterialsListing
JobMaterialsQuery
JobMaterialTransactionsErrorProcessingQuery
JobOperations
JobOperationsQuery
JobOrders
JobOrdersQuery
JobReceiptErrorProcessingQuery
JobTransactions
JobTransactionsQuery
JournalAccountSummary
JournalEntries
JournalEntriesQuery
日记帐
JournalsQuery
JustInTimeProductionErrorProcessingQuery
LanguageIDs
销售线索
LeadsQuery
LeadStatuses
LinkedChartOfAccountsToUnitCode1
LinkedChartOfAccountsToUnitCode2
LinkedChartOfAccountsToUnitCode3
LinkedChartOfAccountsToUnitCode4
Locations
LocationsQuery
LotAttributes
Lots
LotsQuery
MasterPlanningDisplay
MasterPlanningDisplayQuery
MasterProductionSchedule
MasterProductionScheduleQuery
MaterialPlannerWorkbenchQuery
MaterialTransactions
MaterialTransactionsQuery
MemoTopics
MilitaryService
MiscellaneousIssuesReasonCodes
MiscellaneousIssuesReasonCodesQuery
MiscellaneousReceiptReasonCodes
MiscellaneousReceiptReasonCodesQuery
MiscIssue/ReceiptAndQtyAdjustErrorProcessingQuery
MultiCurrencyParameters
MultiFinancialSetsofBooks
MultiFSBAccountingPeriods
MultiFSBChartOfAccounts
MultiFSBChartofAccountsBudgetandPlan
MultiFSBChartofAccountsBudgetandPlanQuery
MultiFSBCharts
MultiFSBChartsQuery
MultiFSBJournalAccountSummary
MultiFSBJournalEntries
MultiFSBJournalEntriesQuery
MultiLIngualItem
MultiLingualOrderInvoice
MultiLingualOrderInvoiceQuery
MultiLingualPurchaseOrders
MultiLingualPurchaseOrdersQuery
MultiLingualShipVia
MultiLingualTerms
MultiSiteBillOfMaterialBuilder
MultiSiteCustomers
MultiSiteCustomersQuery
MultiSiteItems
MultiSiteItemsQuery
MultiSiteSelection
MultiSiteShipTos
MultiSiteShipTosQuery
MultiSiteVendors
MultiSiteVendorsQuery
NatureofTransactionCodes
备注
ObjectNotes
ObsoleteSlowMovingReasonCodes
办事处
OfficesQuery
销售机会
OpportunitiesQuery
OpportunityCompetitorCrossReferences
OpportunityLostReasons
OpportunityMemberCrossReferences
OpportunitySources
OpportunityStages
OpportunityStatuses
OpportunityTasks
OpportunityTasksQuery
OpportunityTaskTypes
OpportunityWonReasons
OptionsDefaults
OptionsDefaultsQuery
OrderShipments
OrderShipmentsQuery
PackageLabelTemplates
PackageTypes
PackageTypesQuery
PackingSlipQuery
PaymentHoldReasons
PayrollDistribution
PayrollDistributionQuery
PayrollforPayPeriodQuery
PayrollHours
PayrollHoursQuery
PayrollLogHoursforPayPeriod
PayrollLogHoursforPayPeriodQuery
PayrollProcessingQuery
PeggingDisplay
PeggingDisplayQuery
PendingJobLaborTransactions
PendingJobLaborTransactionsQuery
PendingMaterialTransactions
PendingMaterialTransactionsQuery
PendingSerialTransactions
PeriodSortingMethods
PeriodSortingMethodsQuery
PickMaintenance
PickMaintenanceQuery
PlannedPhantomUsage
PlanningDetail
PlanningDetailAPS
PlanningDetailQuery
PlanningHorizonCalendar
PlanningHorizonCalendarQuery
PlanningParameters
PlanningSummary
PlanningSummaryQuery
POChangeOrders
POChangeOrdersQuery
PositionChangeReasons
PositionClassifications
PositionRequirements
职位
PositionsQuery
PostedJobTransactionsListing
PriceCodes
PriceFormula
PriceFormulaQuery
PriceMatrix
PriceMatrixQuery
ProblemCodes
ProcessDefaults
ProcessManager
ProcessManagerProcessTypes
ProcessManagerPurgeUtility
ProcessManagerTasks
ProcessManagerTasksQuery
ProcessingSteps
ProductCodes
ProductCodesQuery
ProductConfigurationList
ProductionScheduleCompleteErrorProcessingQuery
ProductionScheduleItems
ProductionScheduleItemsQuery
ProductionScheduleMaterials
ProductionScheduleMaterialsQuery
ProductionScheduleOperations
ProductionScheduleOperationsQuery
ProductionScheduleReleaseMaterials
ProductionScheduleReleaseMaterialsQuery
ProductionScheduleReleaseOperations
ProductionScheduleReleaseOperationsQuery
ProductionSchedules
ProductionScheduleScrapErrorProcessingQuery
ProductionSchedulesQuery
ProgressiveBillings
ProgressiveBillingsQuery
ProjectAdvanceShipNoticeLineItems
ProjectAdvanceShipNoticeLineItemsQuery
ProjectAdvanceShipNotices
ProjectAdvanceShipNoticesQuery
ProjectCostCodes
ProjectCostCodesQuery
ProjectJobAccumlatedCostByPeriod
ProjectJobPeriodCosts
ProjectLaborTransactionDomesticCurr
ProjectLaborTransactions
ProjectLaborTransactionsQuery
ProjectResources
ProjectResourceShippingQuery
ProjectResourcesQuery
ProjectResourcesType
ProjectRetentionCodes
ProjectRetentionCodesQuery
项目
ProjectsQuery
ProjectTasks
ProjectTasksQuery
ProjectTransactions
ProjectTransactionsQuery
ProjectTypes
ProjectWIPAdjustmentsQuery
属性
ProspectInteractions
ProspectInteractionsQuery
潜在客户
ProspectSalesContactCrossReferences
ProspectsQuery
ProvStates
PurchaseOrderBlanketLines
PurchaseOrderBlanketLinesQuery
PurchaseOrderBlanketReleases
PurchaseOrderBlanketReleasesQuery
PurchaseOrderLandedCosts
PurchaseOrderLandedCostsQuery
PurchaseOrderLines
PurchaseOrderLinesBlanketReleasesQuery
PurchaseOrderLinesQuery
PurchaseOrderListing
PurchaseOrderReceipts
PurchaseOrderReceivingErrorProcessingQuery
PurchaseOrderRequisitionCodes
PurchaseOrderRequisitionLines
PurchaseOrderRequisitionLinesQuery
PurchaseOrderRequisitions
PurchaseOrderRequisitionsQuery
PurchaseOrderReturnReasonCodes
PurchaseOrderReturnReasonCodesQuery
PurchaseOrders
PurchaseOrdersQuery
PurchaseOrdersQuickEntry
PurchasingParameters
QuantityMoveErrorProcessingQuery
RecurringVoucherDistribution
RecurringVoucherDistributionDomesticCurrency
RecurringVoucherDistributionQuery
RecurringVoucherDomesticCurrency
RecurringVouchersQuery
ReleatedItemReasonCodes
ReimbursementPlans
ReimbursementPlansQuery
ResequencePlanningIntervals
ReservationsForItem
ReservationsforOrder
ReservationsforOrderQuery
ResourceGroupBottlenecksAPS
ResourceGroupLoadProfileComparisonReportAPS
ResourceGroupLoadProfileComparisonReportScheduler
ResourceGroupPlan
ResourceGroupPlanQuery
ResourceGroupQueue
ResourceGroups
ResourceGroupSchedule
ResourceGroupScheduleQuery
ResourceGroupSequencing
ResourceGroupsQuery
ResourcePlan
ResourcePlanQuery
ResourceQueue
Resources
ResourceSchedule
ResourceScheduleQuery
ResourceSequencing
ResourcesQuery
ResourceTypes
RetransmitEDIAdvanceShippingNoticesListing
RetransmitEDIInvoicesListing
RetransmitEDIPlanningSchedulesListing
RetransmitEDIPurchaseOrdersListing
RetransmitEDIShipSchedulesListing
RetransmitPOAcknowledgmentsListing
RevenueMilestoneNominationQuery
RevenueMilestones
RevenueMilestonesQuery
ReviewTypes
RmaItemDispositionsQuery
RMALineItems
RMALineItemsQuery
RMAParameters
RMAReturnReasonCodes
RMAReturnReasonCodesQuery
退回物料授权
RMAsQuery
SalaryChangeReasons
SalesContactGroups
SalesContactGroupsQuery
SalesContactInteractions
SalesContactInteractionsQuery
SalesContacts
SalesContactSalespersonCrossReferences
SalesContactsQuery
SalesForecasts
SalesForecastsQuery
SalesPeriods
SalespersonClassifications
SalespersonCommissionDistribution
SalespersonCommissionDistributionQuery
SalesPersons
SalesPersonsQuery
SalesTeamMemberCrossReferences
SalesTeams
SalesTeamsQuery
ScrapReasonCodes
SecondaryNatureofTransactionCodes
SeparationAttributes
SerialNumbers
SerialNumbersForItemLotLocations
SerialNumbersQuery
SetTagSheetControls
SetupGroups
SetupMatrix
SFCTransactionsAwaitingPostFromDC
ShiftCodes
ShiftCodesQuery
ShipCodes
ShipmentMaster
ShipmentMasterQuery
ShipmentTracking
ShippingProcessingLineReleases
ShippingProcessingLineReleasesQuery
ShippingProcessingOrdersQuery
ShipTos
ShipTosQuery
ShopCalendars
ShopCalendarsQuery
ShopFloorControlParameters
SickLeaveParameters
SiteEntities
技能
SourceRulesQuery
StandardMaterials
StandardMaterialsQuery
StandardOperations
StandardOperationsQuery
StatementOfAccountReport
SubordinateCustomerListing
SupplyUsageMRPAPS
SuspendedUpdates
SystemUserNotes
TamperedElectronicSignatureRecordsReport
TaxCodes
TaxCodesExempt
TaxCodesExemptQuery
TaxCodesForItemsByJurisdiction
TaxCodesForItemsByJurisdictionQuery
TaxCodesQuery
TaxFreeExports
TaxFreeExportsQuery
TaxFreeImportItems
TaxFreeimportItemsQuery
TaxFreeImports
TaxFreeImportsQuery
TaxInterfaceParameters
TaxInterfacePostRegister
TaxInterfaceTaxCredit
TaxInterfaceTransTypeOverrides
TaxJurisdictions
TaxJurisdictionsQuery
TaxLineNumbers
TaxLineNumbersQuery
TaxParameters
TaxSystems
TaxSystemsQuery
TerminationReasons
地域
TimeAttendanceErrorProcessingQuery
TimeAttendanceLog
TimeAttendanceMonitor
TimePhasedInventoryStatus
TrainingCourses
TrainingCoursesQuery
TransactionDetailAP
TransactionDetailAPDomesticCurrency
TransactionDetailAR
TransactionDetailARDomesticCurrency
TransactionDetailProjectLaborTransaction
TransactionDetailVoucherPreRegister
TransferLossReasonCodes
TransferLossReasonCodesQuery
TransferOrderLandedCosts
TransferOrderLandedCostsQuery
TransferOrderLineItems
TransferOrderLineItemsQuery
TransferOrderParameters
TransferOrderReceiveErrorProcessingQuery
TransferOrderReturnReasonCodes
TransferOrderReturnReasonCodesQuery
TransferOrders
TransferOrderShipErrorProcessingQuery
TransferOrdersQuery
TransferOrdersQuickEntry
TransferPackingSlipQuery
UnitofMeasureCodes
UnitCode1s
UnitCode2s
UnitCode3s
UnitCode4s
UnitOfMeasureConversion
UnitOfMeasureConversionQuery
UnpostedJobTransactionsListing
UnpostedJobTransactionsQuery
UnshipShipment
UserCalendar
UsersMaint
VacationParameters
VacationParametersQuery
VATReport
VendorCategories
VendorCategoriesQuery
VendorContractPrices
VendorContractPricesQuery
VendorContracts
VendorContractsQuery
VendorCurrencyCodes
VendorCurrencyCodesQuery
VendorDocProfile
VendorDocProfileQuery
VendorInteractions
VendorInteractionsQuery
VendorLettersOfCredit
VendorLettersOfCreditQuery
VendorPackingSlipQuery
供应商
VendorsQuery
VoidedInvoicesDebitandCreditMemos
VoidedInvoicesDebitandCreditMemosQuery
VoidInvoiceDebitandCreditMemoReasonCodes
VoucherAdjustmentDistribution
VoucherAdjustmentDistributionQuery
VoucherListing
VoucherPreregister
VoucherPreregisterDistributions
VoucherPreregisterDistributionsQuery
VoucherPreregisterQuery
W2StatesToBeConsolidated
WantAds
WantAdUsage
WantAdUsageQuery
Warehouses
WarehousesQuery
WhatIfDemands
WhatIfItems
WhatIfOperations
WhatIfPlannerBOMs
WhatIfPlannerEffectivities
WhatIfPlannerItemDeliveries
WhatIfPlannerRepoteParts
WhatIfPlanningParameters
WhatIfRoutings
WhatIfSchedulerItems
WhatIfSchedulerBOMs
WhatIfSchedulerBatchedProductions
WhereUsedAbsenceReasons
WhereUsedApplicationSources
WhereUsedBonusDepreciationCodes
WhereUsedCountryCodes
WhereUsedCustomerOrders
WhereUsedDepartments
WhereUsedDirectDepositBanks
WhereUsedDispositionCodes
WhereUsedDistributionAccounts
WhereUsedDropShipTo
WhereUsedEDICustomerProfiles
WhereUsedEEOClasses
WhereUsedEmployeeCertLicense
WhereUsedEmployeeStatus
WhereUsedEstimateProjectTasks
WhereUsedExams
WhereUsedFixedAssetClassCodes
WhereUsedIndirectLaborCodes
WhereUsedJobOrders
WhereUsedLocations
WhereUsedMilitaryService
WhereUsedPositionChangeReasons
WhereUsedPositionClassifications
WhereUsedPriceCodes
WhereUsedProjectCostCodes
WhereUsedProjectTasks
WhereUsedProjectTypes
WhereUsedProv/State
WhereUsedPurchaseOrderRequisitionCodes
WhereUsedReasonCodes
WhereUsedResourceGroups
WhereUsedResources
WhereUsedSalaryChangeReasons
WhereUsedShipViaCodes
WhereUsedShopCalendars
WhereUsedSickLeaveParameters
WhereUsedWarehouses
WorkBreakdownStructure
WorkBreakdownStructureQuery
WorkCenterLaborErrorProcessingQuery
WorkCenterMachineTimeErrorProcessingQuery
WorkCenterMaterialErrorProcessingQuery
WorkCenters
WorkCentersQuery
WorkExperience
汽车行业包
AU_ARPaymentDistributions
AU_ARQuickPaymentApplication
AU_BlanketReleases
AU_BlanketReleasesQuery
AU_Containers
AU_ContainersQuery
AU_ContainerTypes
AU_ContainerTypesQuery
AU_CustomerOrderBlanketLines
AU_CustomerOrderBlanketLinesQuery
AU_CustomerOrderContracts
AU_CustomerOrderContractsQuery
AU_CustomerOrderLines
AU_CustomerOrderLinesQuery
AU_CustomerOrders
AU_CustomerOrdersQuery
AU_Customers
AU_CustomersQuery
AU_EDICustomerOrders
AU_EDICustomerOrdersQuery
AU_EDICustomerProfiles
AU_EDICustomerProfilesQuery
AU_FMEAClassifications
AU_FMEAFailureModes
AU_FMEAMaintenance
AU_FMEAMaintenanceQuery
AU_FMEARatings
AU_HistoryCustomerOrderBlanketLines
AU_HistoryCustomerOrderBlanketReleases
AU_HistoryCustomerOrderBlanketReleasesQuery
AU_HistoryCustomerOrderLines
AU_HistoryCustomerOrderLinesQuery
AU_HistoryCustomerOrders
AU_HistoryCustomerOrdersQuery
AU_HistoryPurchaseOrderBlanketLineReleases
AU_HistoryPurchaseOrderBlanketLines
AU_HistoryPurchaseOrderBlanketReleasesQuery
AU_HistoryPurchaseOrderLines
AU_HistoryPurchaseOrderLinesQuery
AU_HistoryPurchaseOrders
AU_HistoryPurchaseOrdersQuery
AU_InvoicePosting
AU_ISOContainerHeights
AU_ISOContainerHeightsQuery
AU_ISOContainerLengths
AU_ISOContainerLengthsQuery
AU_ISOContainerTypes
AU_ISOContainerTypesQuery
AU_MultiSiteInvoicePosting
AU_OrderEntryParameters
AU_PaymentReferenceLookup
AU_PriceAdjustmentInvoice
AU_PurchaseOrderBlanketLines
AU_PurchaseOrderBlanketLinesQuery
AU_PurchaseOrderBlanketReleases
AU_PurchaseOrderBlanketReleasesQuery
AU_PurchaseOrderContracts
AU_PurchaseOrderContractsQuery
AU_PurchaseOrderLines
AU_PurchaseOrderLinesQuery
AU_PurchaseOrders
AU_PurchaseOrdersQuery
AU_PurchasingParameters
AU_QAProcessDefinitions
AU_QAProcessDefinitionsQuery
AU_QAProcesses
AU_QAProcessesQuery
AU_QAProcessPhaseActivities
AU_QAProcessPhaseActivitiesQuery
AU_QAProcessPhaseActivityDefinitions
AU_QAProcessPhaseActivityDefinitionsQuery
AU_QAProcessPhaseDefinitionsQuery
AU_QAProcessPhases
AU_QAProcessPhasesQuery
AU_QAProcessReport
AU_QAProcessSources
AU_QAProcessSourcesQuery
AU_ReusableContainers
AU_ReusableContainersQuery
AU_Vendors
AU_VendorsQuery
AU_VoucherBuilder
中文财务系统组
CHSAccountBook
CHSAccountCrossReference
CHSAddCHGLVoucherNumber
CHSAPAccountBook
CHSARAccountBook
CHSARAPAccountBook
CHSAutomaticallyMatching
CHSBankInitialSetting
CHSBankInquiry
CHSBankNotRecorded
CHSChineseBookDefinition
CHSChineseBookDefinitionReport
CHSDetailLeftOverAmountReport
CHSFormulaEdit
CHSGeneralLedger
CHSImportJournal
CHSInputBankReconciliationStatement
CHSLoadBankBook
CHSLoadBankReconciliationStatement
CHSLocalNotRecorded
CHSManualMatching
CHSNotesEditor
CHSOutputLedger
CHSPostedAccountEnquiryDetail
CHSPostedSystemVoucherInquiry
CHSPostedVoucherEnquiry
CHSPostedVoucherPrint
CHSPostedVoucherTrxnsSmryEnquiry
CHSPrintVoucher
CHSRecurringVoucherMaint
CHSReferenceMaintenance
CHSSetupSystemParameter
CHSUnpostedManualVoucherPrint
CHSUnpostedSystemVoucherPrint
CHSUpdateLedgerCustVendNum
CHSUserDataTypeMaintenance
CHSVoucherDisplay
CHSVoucherList
CHSVoucherMaintenance
CHSVoucherMaintenancePrintCriteria
CHSVoucherPost
CHSVoucherPreview
CHSVoucherTotal
CHSVoucherTransactionSummByAC
CHSVoucherTrxnSummACDetail
CHSVoucherTypeMaintenance
CHSVoucherTypeRelationMaintenance
CHSVoucherTypeRelationMaintenanceInquiry
GLPostedTransactions
JournalEntries
成本核算分析组
ChangeCostRates
CostingAnalysisAlternativeCopy
CostingAnalysisAlternativeCurrentMaterial
CostingAnalysisAlternativeCurrentMaterialsQuery
CostingAnalysisAlternativeCurrentOperation
CostingAnalysisAlternativeCurrentOperationsQuery
CostingAnalysisAlternativeInventoryVarianceReport
CostingAnalysisAlternativeRollCoststoCurrent
CostingAnalysisAlternativeRollup
CostingAnalysisCustomerOrderMarginReport
CostingAnalysisWorkbench
SubstituteBillofMaterialComponents
信用卡组
ApplicationDebugLogListing
CreditCardParameters
CreditCardPayments
CreditCardSystems
CreditCardTransactions
CreditCardShippingAuthUtility
CreditCardWebPayment
CustomerCreditCards
信用字段更新组
仅用于内部处理
客户门户组
仅用于内部处理
数据集合组
BarcodedEmployeeBadgesReport
BarcodedItemLabelsReport
BarcodedResourcesReport
ChangeWarehouse
CurrentTimeandAttendanceTransactionsListing
CustomerOrderShippingErrorProcessing
CustomerOrderShippingErrorProcessingQuery
CycleCountingErrorProcessing
CycleCountingErrorProcessingQuery
DataCollectionParameters
HistoryTimeandAttendanceTransactionsListing
JobErrorProcessing
JobErrorProcessingQuery
JobMaterialTransactionsErrorProcessing
JobMaterialTransactionsErrorProcessingQuery
JobReceiptErrorProcessing
JobReceiptErrorProcessingQuery
JustInTimeProductionErrorProcessing
JustInTimeProductionErrorProcessingQuery
MiscIssue/ReceiptAndQtyAdjustErrorProcessing
MiscIssue/ReceiptAndQtyAdjustErrorProcessingQuery
PostedJobTransactionsListing
ProductionScheduleCompleteErrorProcessing
ProductionScheduleCompleteErrorProcessingQuery
ProductionScheduleScrapErrorProcessing
ProductionScheduleScrapErrorProcessingQuery
PurchaseOrderReceivingErrorProcessing
PurchaseOrderReceivingErrorProcessingQuery
PurgeCustomerOrderShippingTransactions
PurgeCycleCountTransactions
PurgeJITProductionTransactions
PurgeJobMachineAndWorkCenterTransactions
PurgeJobMaterialTransactions
PurgeJobReceiptTransactions
PurgeMiscIssue/ReceiptAndQtyAdjustTransactions
PurgeProductionScheduleTransactions
PurgePurchaseOrderReceivingTransactions
PurgeQuantityMoveTransactions
PurgeTimeAttendanceLogTransactions
PurgeTimeAttendanceTransactions
PurgeTransferOrderShipReceiveTransactions
PurgeWorkCenterMaterialTransactions
QuantityMoveErrorProcessing
QuantityMoveErrorProcessingQuery
SFCTransactionsAwaitingPostFromDC
TimeAttendanceErrorProcessing
TimeAttendanceErrorProcessingQuery
TimeAttendanceLog
TimeAttendanceLogTransactionsReport
TimeAttendanceMonitor
TransferOrderReceiveErrorProcessing
TransferOrderReceiveErrorProcessingQuery
TransferOrderShipErrorProcessing
TransferOrderShipErrorProcessingQuery
UnpostedJobTransactionsListing
ValidateDataCollectionTransactions
WorkCenterLaborErrorProcessing
WorkCenterLaborErrorProcessingQuery
WorkCenterMachineTimeErrorProcessing
WorkCenterMachineTimeErrorProcessingQuery
WorkCenterMaterialErrorProcessing
WorkCenterMaterialErrorProcessingQuery
数据集合隐藏成本组
JobErrorProcessing
JobErrorProcessingQuery
JobMaterialTransactionsErrorProcessing
JobMaterialTransactionsErrorProcessingQuery
数据集合 IDO 组
使用此组通过 IDO 层输入数据集合信息。
AccountAuthorizations
MGCore.ApplicationMessages
MGCore.LanguageIDs
MGCore.UserModules
MGCore.UserNames
SL.SLCoItems
SL.SLCos
SL.SLDccos
SL.SLDcItems
SL.SLDcjits
SL.SLDcjms
SL.SLDcmoves
SL.SLDcparms
SL.SLDcphyinvs
SL.SLDcpos
SL.SLDcPss
SL.SLDcsfcs
SL.SLDctas
SL.SLDctrans
SL.SLDcwcs
SL.SLEmployees
SL.SLIndCodes
SL.SLItemlocs
SL.SLItems
SL.SLJobmatls
SL.SLJobRoutes
SL.SLJobs
SL.SLLotLocs
SL.SLLots
SL.SLMSMoves
SL.SLObjectMainMessages
SL.SLParms
SL.SLPhyinvs
SL.SLPickMachByWcs
SL.SLPoItems
SL.SLPos
SL.SLPsitems
SL.SLReasons
SL.SLResrc000s
SL.SLShifts
SL.SLTransfers
SL.SLUMs
SL.SLUserLocals
SL.SLWcs
SL.SLWhses
数据迁移
ImportDataTransfer
ImportInventoryBalances
ImportJobMaterialTransactions
ImportParameters
ImportRuleDefinition
ImportSourceObjects
ImportSteps
ImportTableColumnRuleDefinition
ImportTargetObjects
德国本地化(德国本地化)组
GoBdDataMediaTransferReport
交货单组
BillofLadingReport
ChangeDOBOLStatusUtility
CopyDeliveryOrders
CustomerDocProfile
CustomerDocProfileQuery
DeleteDeliveryOrders
DeliveryOrderLines
DeliveryOrderLinesDomesticCurrency
DeliveryOrderLineSequences
DeliveryOrderLineSequencesDomesticCurrency
DeliveryOrderLineSequencesQuery
DeliveryOrderLinesQuery
DeliveryOrders
DeliveryOrdersDomesticCurrency
DeliveryOrdersQuery
GenerateDeliveryOrderLineSequences
MassDOAssignment
PrintDeliveryOrderASNGenerateEDIASN
PrintDeliveryOrderPackingSlipReport
PrintDeliveryOrderProFormaInvoiceReport
交货单隐藏价格组
DeliveryOrders
DeliveryOrdersDomesticCurrency
DeliveryOrdersLines
DeliveryOrdersLineSequences
DeliveryOrdersLineSequencesQuery
DeliveryOrdersLinesQuery
DeliveryOrdersQuery
EDI 隐藏成本组
AU_EDICustomerProfiles
AU_EDICustomerProfilesQuery
EDICustomerProfiles
EDICustomerProfilesQuery
电子数据交换组
CARaSCommodityCodeExtraction
CARaSCustomerAddressExtraction
CARaSCustomerAddressMaintenanceReport
CARaSPartsExtraction
CARaSPartsReport
CARaSShipViaExtraction
DemandEDIParametersInterfaceSetup
EDIAccumulativeCharges
EDICustomerOrderBlanketLines
EDICustomerOrderBlanketLinesDomesticCurrency
EDICustomerOrderBlanketLinesQuery
EDICustomerOrderBlanketReleases
EDICustomerOrderBlanketReleasesDomesticCurrency
EDICustomerOrderBlanketReleasesQuery
EDICustomerOrderLines
EDICustomerOrderLinesDomesticCurrency
EDICustomerOrderLinesQuery
EDICustomerOrders
EDICustomerOrdersDomesticCurrency
EDICustomerOrdersErrorLog
EDICustomerOrdersQuery
EDICustomerProfiles
EDICustomerProfilesQuery
EDIEstimatedTotalCharges
EDIPurchaseOrderAckBlnLineReleasesDomesticCurrency
EDIPurchaseOrderAckBlnLineReleasesQuery
EDIPurchaseOrderAckLinesDomesticCurrency
EDIPurchaseOrderAckLinesQuery
EDIPurchaseOrderAcknowledgmentBlnLineReleases
EDIPurchaseOrderAcknowledgmentDomesticCurrency
EDIPurchaseOrderAcknowledgmentErrors
EDIPurchaseOrderAcknowledgmentLines
EDIPurchaseOrderAcknowledgments
EDIPurchaseOrderAcknowledgmentsQuery
EDIPurchaseOrderChangeReport
EDIPurchaseOrderRequirementReport
EDIPurchaseOrderStatusReport
EDITransactionLoadRoutine
EDITransactionUnloadRoutine
EDIVendorProfiles
EDIVendorProfilesQuery
ExtractEDIPlanningSchedules
InboundPOAcknowledgmentReport
InboundPurchaseOrderErrorReport
InboundVendorInvoiceReport
InboundVendorShipNoticeReport
OutboundEDIInvoiceReport
OutboundPlanningScheduleReport
OutboundPOAcknowledgmentReport
OutboundPurchaseOrderReport
OutboundShippingNoticeReport
OutboundShippingScheduleReport
PurgeEDIAdvanceShippingNotices
PurgeEDICustomerOrders
PurgeEDIInvoices
PurgeEDIPlanningSchedules
PurgeEDIPOAcknowledgments
PurgeEDIPOAcknowledgmentsInbound
PurgeEDIPurchaseOrders
PurgeEDIShipSchedules
PurgeEDIVendorInvoices
PurgeEDIVendorShipNotices
RetransmitEDIAdvanceShippingNotices
RetransmitEDIAdvanceShippingNoticesListing
RetransmitEDIInvoices
RetransmitEDIInvoicesListing
RetransmitEDIPlanningSchedules
RetransmitEDIPlanningSchedulesListing
RetransmitEDIPurchaseOrders
RetransmitEDIPurchaseOrdersListing
RetransmitEDIShipSchedules
RetransmitEDIShipSchedulesListing
RetransmitPOAcknowledgments
RetransmitPOAcknowledgmentsListing
SupplyEDIParametersInterfaceSetup
TransactionSummaryReport
WhereUsedEDICustomerProfiles
员工每小时工资组
仅用于内部处理
员工薪水组
仅用于内部处理
员工自助服务组
AnnouncementsViewer.ess
BenefitsConnect.ess
ContactHR.ess
Contacts.ess
DeductionsAndEarningsHistory.ess
DirectDepositHistory.ess
Documents.ess
Education/Awards.ess
EmployeeLinks.ess
EmployeeSelfServiceHome.ess
EmployeeSelfServiceMaster.ess
HoursAndPayHistory.ess
InsuranceInformation.ess
InsuranceTitle.ess
OrganizationChart.ess
PayCheckDetai.ess
PayrollOverview.ess
PerformanceReview.ess
PersonalInformation.ess
PORequisitionHistory.ess
Position/PositionHistory.ess
ReportViewer.ess
RequestPORequisition.ess
RequestTimeOff.ess
TimeOffHistory.ess
员工自助服务经理组
AnnouncementsViewer.ess
ApprovePORequisition.ess
ApproveTimeOff.ess
BenefitsConnect.ess
ContactHR.ess
Contacts.ess
DeductionsAndEarningsHistory.ess
DirectDepositHistory.ess
Documents.ess
Education/Awards.ess
EmployeeLinks.ess
EmployeeSelfServiceHome.ess
EmployeeSelfServiceMaster.ess
HoursAndPayHistory.ess
InsuranceInformation.ess
InsuranceTitle.ess
OrganizationChart.ess
PayCheckDetai.ess
PayrollOverview.ess
PerformanceReview.ess
PersonalInformation.ess
PORequisitionHistory.ess
Position/PositionHistory.ess
ReportViewer.ess
RequestPORequisition.ess
RequestTimeOffManager.ess
TeamTimeOff.ess
TimeOffHistory.ess
员工自助服务非存货科目组
分配到此组的用户可以查看员工自助服务中请购单表单上的“科目”字段。
工程变更通知单组
ChangeECNItemStatus
ChangeECNStatusUtility
ChangeItemRevision
CopyEngineeringChangeNotices
ECNbyItemReport
ECNDistributionCodes
ECNPriorityCodes
ECNReport
ECNReasonCodes
ECNStatusReport
EngineeringChangeNoticeItems
EngineeringChangeNoticeItemsQuery
EngineeringChangeNotices
EngineeringChangeNoticesQuery
HistoryEngineeringChangeNoticeItems
HistoryEngineeringChangeNoticeItemsQuery
HistoryEngineeringChangeNotices
HistoryEngineeringChangeNoticesQuery
JobsAffectedbyEngineeringChangeNoticesReport
MaterialSubstitutionECNItemGeneration
PostEngineeringChangeNotice
备注
工程变更通知单批准组
将工程变更通知单的状态从“已请求”更改为“已批准”
工程变更通知单过帐组
在 PostEngineeringChangeNotice 表单上执行过帐处理
工程变更通知单预估插入组
仅用于内部处理
工程变更通知单预估删除组
删除工程变更通知单预估
工程变更通知单预估更新组
仅用于内部处理
工程变更通知单预估查看成本组
仅用于内部处理
工程变更通知单作业插入组
仅用于内部处理
工程变更通知单作业删除组
删除工程变更通知单作业
工程变更通知单作业更新组
仅用于内部处理
工程变更通知单作业查看成本组
仅用于内部处理
工程变更通知单标准插入组
仅用于内部处理
工程变更通知单标准删除组
删除工程变更通知单
工程变更通知单标准更新组
仅用于内部处理
工程变更通知单标准查看成本组
仅用于内部处理
工程变更通知单隐藏成本组
EngineeringChangeNoticeItems
EngineeringChangeNoticeItemsQuery
HistoryEngineeringChangeNoticeItems
HistoryEngineeringChangeNoticeItemsQuery
录入超期范围组
仅用于内部处理
实体表单组
AccountingPeriods
AccountingPeriodsQuery
AuthorizationGroups
AuthorizationUsers
BackgroundQueue
BGTaskDefinitions
BGTaskDefinitionsQuery
BGTaskHistory
BGTaskHistoryQuery
计算器
ChangeReportsToEntity
ChangeSite
ChartOfAccountAllocations
ChartOfAccountAllocationsQuery
ChartOfAccountsBudgetAndPlan
ChartOfAccountsBudgetAndPlanQuery
ChartOfAccounts
ChartOfAccountsQuery
ComponentAuthorizationGroups
ComponentAuthorizationUsers
CompressGeneralLedgerTransactions
CountryCodes
CurrencyCodes
CurrencyCodesQuery
CurrencyRates
CurrencyRatesQuery
ExciseCurrencyRates
FinancialReportAccountCheck
FinancialReportLineCopyUpdate
FinancialReportLineGeneration
FinancialStatementDefinition
FinancialStatementDefinitionColumns
FinancialStatementDefinitionColumnsQuery
FinancialStatementDefinitionQuery
FinancialStatementGroups
FinancialStatementGroupsQuery
FinancialStatementLineDefinition
FinancialStatementLineDefinitionQuery
FinancialStatementLineResequence
FinancialStatementOutput
FinancialStatementOutputGetGroup
FinancialStatementPreview
GeneralLedger
GeneralLedgerCheckInformationReport
GeneralLedgerTransactionReport
GeneralLedgerWorksheetReport
GeneralParameters
GLPostedTransactions
GLPostedTransactionsAccountSummary
GLPostedTransactionsAccountSummaryQuery
GLPostedTransactionsQuery
GroupsMaint
GroupsMaintQuery
InactiveAccountNumbersReport
ISOCountries
ISOCurrencyCodes
ISOUMCodes
MultiCurrencyParameters
MultiSiteChartCopy
PeriodSortingMethods
RebalanceLedgerPeriodTotals
RefreshAcctUnitCombinations
SiteEntities
SiteEntitiesQuery
SiteGroups
StdGraphDefinition
TransactionDetailBank
TransactionDetailFieldService
TransactionDetailFixedAsset
TransactionDetailGeneral
TransactionDetailMaterialTransaction
TransactionDetailMaterialTransactionDomesticCurr
TransactionDetailMultiSite
TransactionDetailPayroll
TransactionDetailProjectLaborTransaction
TransactionDetailVoucherPreRegister
TransactionDetailVoucherPreRegisterDomesticCurr
TrialBalance
UnitCode1s
UnitCode2s
UnitCode3s
UnitCode4s
UnlockLockedFunctions
UnlockLockedJournals
UsersMaint
UsersMaintQuery
VerifyReportToAccountsReport
ERP 配置组
Configurator
ConfigurationPurgeUtility
ConfigurationValues
预估组
CopyOrdersAndEstimates
CustomerDocProfile
CustomerDocProfileQuery
EstimateCommissionDistribution
EstimateCommissionDistributionQuery
EstimateLines
EstimateLinesDomesticCurrency
EstimateLinesQuery
EstimateResponseFormReport
EstimatedMaterials
EstimatedMaterialsQuery
EstimatedOperations
EstimatedOperationsQuery
EstimatedTotalCharges
EstimateJobBillofMaterialProcessor
EstimateJobBOMCostRollUp
EstimateJobIndentedBOMReport
EstimateJobOrders
EstimateJobOrdersQuery
EstimateJobRoutingReport
预估
EstimatesDomesticCurrency
EstimatesQuery
EstimatesQuickEntry
EstimateStatusReport
ExportRoutingBOM
HistoryEstimateLines
HistoryEstimateLinesDomesticCurrency
HistoryEstimateLinesQuery
HistoryEstimates
HistoryEstimatesQuery
HistoryEstimatesDomesticCurrency
MaterialAvailabilityReport
将预估移动到历史工具
PostConfigurationStatus
预估成本组
EstimateJobCostDetailReport
EstimatesbyProfitReport
EstimationWorksheet
EstimateWorksheetReport
预估隐藏成本组
EstimatedMaterials
EstimatedMaterialsQuery
EstimatedOperations
EstimatedOperationsQuery
EstimatedTotalCharges
EstimateLines
EstimateLinesQuery
预估
EstimatesDomesticCurrency
EstimatesQuery
EstimatesQuickEntry
EstimateStatusReport
HistoryEstimatesQuery
MoveEstimatestoHistoryUtility
预估隐藏价格组
EstimateLines
EstimateLinesDomesticCurrency
EstimateLinesQuery
预估
EstimatesDomesticCurrency
EstimatesQuery
EstimatesQuickEntry
HistoryEstimatesQuery
MoveEstimatestoHistoryUtility
外部财务接口表单组
ExternalFinancialInterfaceDataRequestUtility
ExternalFinancialInterfaceParameters
固定资产组
BonusDepreciationCodes
DisposalPosting
FixedAssetAcquisitionReport
FixedAssetClassCodes
FixedAssetClassCodesQuery
FixedAssetClassificationReport
FixedAssetCostReport
FixedAssetCosts
FixedAssetCostsQuery
FixedAssetCurrentDepreciationReport
FixedAssetDepreciation
FixedAssetDepreciationQuery
FixedAssetDepreciationPosting
FixedAssetDepreciationTables
FixedAssetDepreciationTablesQuery
FixedAssetDisposal
FixedAssetDisposalQuery
FixedAssetDisposalDistributions
FixedAssetDisposalDistributionsQuery
FixedAssetDisposalTransactionReport
FixedAssetDispositionReport
FixedAssetGenerateDepreciationCalculation
FixedAssetInsuranceReport
FixedAssetParameters
FixedAssetQuarterlyCostIncurredReport
FixedAssets
FixedAssetsQuery
FixedAssetTransfer
FixedAssetTransferQuery
FixedAssetTransferPosting
FixedAssetTransferReport
FixedAssetYearEndProcedure
HistoryFixedAssetTransferReport
HistoryFixedAssetDepreciationReport
WhereUsedBonusDepreciationCodes
WhereUsedFixedAssetClassCodes
总帐组
AccountingPeriodControlNumberSequences
AccountingPeriodControlNumberSequencesQuery
AccountingPeriods
AccountingPeriodsQuery
AccountTaxCodeDefaults
AccountTaxCodeDefaultsQuery
ALPostedTransactions
ALPostedTransactionsAccountSummary
ALPostedTransactionsAccountSummaryQuery
ALPostedTransactionsQuery
BankAccountRevaluationUtility
BankAddresses
BankAddressesQuery
BankCodes
BankCodesQuery
BankCodeBankFileFormat
BankCodeBankFileFormatQuery
BankFileFormat
BankFileFormatQuery
BankReconciliationCompression
BankReconciliationReasonCodes
BankReconciliationReport
CashImpactReport
ChartofAccountAllocations
ChartofAccountAllocationsQuery
ChartofAccounts
ChartofAccountsBudgetandPlan
ChartofAccountsBudgetandPlanQuery
ChartofAccountsBudgetandPlanGrowth
ChartofAccountsDimensionDetails
ChartofAccountsDimensionsQuery
ChartofAccountsQuery
ConsumptionTaxReport
ConsumptionTaxReportAccountSetup
CopyBalancestoBudgets
CustomerSurchargeRules
CustomerSurchargeRulesQuery
EarnedRebateCreditWorkbench
EarnedRebates
EarnedRebatesQuery
EUVATReportingCategories
ExternalJournalReport
ExternalLedgerReport
ExternalTrialBalanceReport
FinancialReportAccountCheck
FinancialReportLineCopyUpdate
FinancialReportLineGeneration
FinancialStatementDefinition
FinancialStatementDefinitionColumns
FinancialStatementDefinitionColumnsQuery
FinancialStatementDefinitionQuery
FinancialStatementGroups
FinancialStatementGroupsQuery
FinancialStatementLineDefinition
FinancialStatementLineDefinitionQuery
FinancialStatementLineResequence
FinancialStatementOutput
FinancialStatementOutputGetGroup
FinancialStatementPreview
GeneralLedger
GeneralLedgerAttributesUpdate
GeneralLedgerCheckInformationReport
GeneralLedgerTransactionReport
GeneralLedgerWorksheetReport
GLPostedTransactions
GLPostedTransactionsAccountSummary
GLPostedTransactionsAccountSummaryQuery
GLPostedTransactionsQuery
ImportJournalEntries
ImportJournalEntriesBulk
InactiveAccountNumbersReport
ItemContentExchanges
ItemContentExchangesQuery
ItemContentPrices
ItemContentPricesQuery
ItemContentRefs
ItemContentRefsQuery
ItemContentsQuery
JournalAccountSummary
JournalCompress
JournalControlNumberReport
JournalEntries
JournalEntriesQuery
JournalResequencing
日记帐
JournalsQuery
JournalTransactionReport
JournalTransactions
LedgerControlNumberReport
LedgerDimensionAnalysisAttributes
LedgerDimensionDetails
LedgerDimensionsQuery
LedgerPostingforJournal
LinkedChartOfAccountsToUnitCode1
LinkedChartOfAccountsToUnitCode2
LinkedChartOfAccountsToUnitCode3
LinkedChartOfAccountsToUnitCode4
MassJournalPosting
MultiSiteChartCopy
PeriodSortingMethods
PeriodSortingMethodsQuery
PositivePayFileGenerator
PositivePayFormatFields
PositivePayFormatFieldsQuery
PositivePayFormatSections
PricePromotionsandRebates
PricePromotionsandRebatesQuery
ProjectLaborTransactionDomesticCurr
RecalculateJournalBalances
ReverseTransaction
StatementofAccountReport
TaxLineNumbers
TaxLineNumbersQuery
TransactionDetailBank
TransactionDetailFieldService
TransactionDetailFixedAsset
TransactionDetailGeneral
TransactionDetailMaterialTransaction
TransactionDetailMaterialTransactionDomesticCurr
TransactionDetailMultiSite
TransactionDetailPayroll
TransactionDetailProjectLaborTransaction
TransactionDetailVoucherPreRegister
TransactionDetailVoucherPreRegisterDomesticCurr
TrialBalance
UnitCode1s
UnitCode2s
UnitCode3s
UnitCode4s
UnitCodeReplacementUtility
UnitCodeWhereUsedReport
VATReport
VendorSurchargeRules
VendorSurchargeRulesQuery
收货单组
ChangeGoodsReceivingNoteStatus
DeleteGoodsReceivingNotes
GenerateGoodsReceivingNoteLines
GoodsReceivingNoteReport
GoodsReceivingNotes
GoodsReceivingNotesLandedCosts
GoodsReceivingNotesLandedCostsDomesticCurrency
GoodsReceivingNotesLandedCostsQuery
GoodsReceivingNotesLines
GoodsReceivingNotesLinesQuery
GoodsReceivingNotesQuery
VendorASNReconciliationReport
人力资源组
1095FormPrintingReport
AbsenceReasons
公告
AnnouncementsQuery
ApplicantCertLicense
ApplicantCertLicenseQuery
ApplicantEducation
ApplicantEducationQuery
ApplicantExams
ApplicantExamsQuery
ApplicantMemos
ApplicantMemosQuery
ApplicantProcessing
ApplicantProcessingQuery
ApplicantReferences
ApplicantReferencesQuery
应聘人
ApplicantSkills
ApplicantSkillsQuery
ApplicantSourceAnalysisReport
ApplicantsQuery
ApplicantTrainingCourses
ApplicantTrainingCoursesQuery
ApplicantWorkExperience
ApplicantWorkExperienceQuery
ApplicationSources
出勤
AttendanceQuery
AwardsCitations
CertificationsLicenses
子女
ChildrenQuery
CobraBenefitsSummaryReport
公司
CompaniesQuery
CopyFromApplicant
DepartmentSupervisors
分部
DivisionsQuery
EducationMajors
EEOClasses
EmergencyContacts
EmergencyContactsQuery
EmployeeAwards
EmployeeAwardsQuery
EmployeeCategories
EmployeeCertLicense
EmployeeCertLicenseQuery
EmployeeDirectDepositBankAccounts
EmployeeDirectDepositBankAccountsQuery
EmployeeEducation
EmployeeEducationQuery
EmployeeEEOStatusReport
EmployeeEmploymentPeriods
EmployeeExams
EmployeeExamsQuery
EmployeeInjuries
EmployeeInjuriesQuery
EmployeeInsurance
EmployeeInsuranceQuery
EmployeeMemos
EmployeeMemosQuery
EmployeePerformanceReviews
EmployeePerformanceReviewsQuery
EmployeePositionHistory
EmployeePositionHistoryQuery
EmployeePositions
EmployeePositionsQuery
EmployeeProcessing
EmployeeProcessingQuery
EmployeeReimbursementPlans
EmployeeReimbursementPlansQuery
员工
EmployeeSalary
EmployeeSalaryQuery
EmployeeSalaryUpdate
EmployeeSickLeave
EmployeeSickLeaveQuery
EmployeeSkills
EmployeeSkillsQuery
EmployeeStatus
EmployeeStatusQuery
EmployeeTrainingCourses
EmployeeTrainingCoursesQuery
EmployeeVacation
EmployeeVacationQuery
EmployeeWorkExperience
EmployeeWorkExperienceQuery
EmploymentEligibility
EmploymentEligibilityQuery
EthnicID
考试
ExEmployeeOutstandingLoansReport
FormMenuCategories
HRYearEndProcedure
HumanResourcesParameters
I9Documents
I9DocumentsQuery
保险
InsuranceQuery
InsuranceSummaryReport
面试
InterviewsQuery
MemoTopics
MenuCategories
MenuCategoryItems
MenusMaintenance
MilitaryService
NumberofEmployeesbyDeptReport
OfferOfCoverageCodes
OfferOfCoverageCodesQuery
办事处
OfficesQuery
PositionChangeReasons
PositionClassifications
PositionMenuItems
PositionRequirements
职位
PositionsQuery
ProcessingSteps
属性
RehireEmployee
ReimbursementPlans
ReimbursementPlansQuery
ReviewTypes
SafeHarborCodes
SafeHarborCodesQuery
SalariesbyDepartmentReport
SalariesbyEEOClassReport
SalariesbyGenderReport
SalariesbyPositionClassReport
SalaryChangeReasons
SickLeaveParameters
技能
TerminationReasons
TrainingCourses
TrainingCoursesQuery
VacationParameters
VacationParametersQuery
W2StatestoBeConsolidated
WantAdCostAnalysisReport
WantAds
WantAdUsage
WantAdUsageQuery
WhereUsedAbsenceReasons
WhereUsedApplicationSources
WhereUsedDepartments
WhereUsedEEOClasses
WhereUsedEmployeeCertLicense
WhereUsedEmployeeStatus
WhereUsedExams
WhereUsedMilitaryService
WhereUsedPositionChangeReasons
WhereUsedPositionClassifications
WhereUsedSalaryChangeReasons
WhereUsedSickLeaveParameters
WorkersCompensationAuthorities
WorkersCompensationDataCollection
WorkersCompensationInitialTreatmentCodes
WorkersCompensationInjuryCodes
WorkersCompensationInjuryGroups
WorkersCompensationInsurers
WorkersCompensationInsurersQuery
WorkersCompensationPolicies
WorkersCompensationPoliciesQuery
WorkExperience
人力资源隐藏成本组
AwardsCitations
员工
EmployeeCategories
EmployeesQuery
职位
PositionsQuery
TrainingCourses
TrainingCoursesQuery
WantAdCostAnalysisReport
Infor-SystemAdministrator 组
该组具有访问所有表单的权限。该组匹配 Infor Ming.le 中的 Infor-SystemAdministrator 角色。
内部系统用户组
如果用户是多会话用户,在“中间件”层而不是表单层,必须具有对象权限。可在“用户对象授权”表单中查看这些授权。
MGCore.ActiveBGTasks
MGCore.DefineVariables
MGCore.UserGroupMaps
MGCore.UserNames
SL.SLBankHdrs
SL.SLCoBlns
SL.SLCoitems
SL.SLCos
SL.SLCoShips
SL.SLCurrencyCodes
SL.SLCurrParms
SL.SLCustomers
SL.SLDccos
SL.SLDccoSerials
SL.SLDcItems
SL.SLDcitemSerials
SL.SLDcjits
SL.SLDcjitSerials
SL.SLDcjms
SL.SLDcjmSerials
SL.SLDcmoves
SL.SLDcmoveSerials
SL.SLDcparms
SL.SLDcphyinvs
SL.SLDcpos
SL.SLDcpoSerials
SL.SLDcpss
SL.SLDcpsSerials
SL.SLDcsfcs
SL.SLDcsfcSerials
SL.SLDctas
SL.SLDctrans
SL.SLDctranSerials
SL.SLDcwcs
SL.SLDcwcSerials
SL.SLDiscounts
SL.SLEmployees
SL.SLItemCusts
SL.SLItems
SL.SLJobtMats
SL.SLJobTrans
SL.SLObjectNotes
SL.SLParms
SL.SLProdCodes
SL.SLRmaitems
SL.SLRmas
SL.SLShadowValues
SL.SLSites
SL.SLSiteUserMaps
SL.SLSlsmans
SL.SLTerms
SL.SLttJobtMatPosts
SL.SLVendors
存货组
BOMBulkImportErrors
BOMBulkImportErrorsQuery
BOMBulkImport
ABCAnalysis
AddCombinedTransferLine
AddTransferLoss
AddTransferReceiveLine
AddTransferShipLine
AdvanceShipNoticeLineItems
AdvanceShipNoticeLineItemsQuery
AdvanceShipNotices
AdvanceShipNoticesQuery
BOMImportBuilder
BOMListing
ChangeItemPrice
ChangeItemStatusUtility
ChangeTransferLineStatusUtility
CombinedTransferOrderShip/Receive
CompareContainerToCustomerOrderUtility
CompareContainerToProjectResourceUtility
CompliancePrograms
ContainerContentsReport
Containers
CoproductMixes
CoproductMixesQuery
CoproductMixOperations
CoproductMixOperationsQuery
CoproductMixReport
CoproductMixStatusReport
CoproductWhereUsedReport
CopyItems
CopyRoutingBOM
CopyTransferOrders
COTransactionsbyLotReport
CriticalNumbers.home
CurrentMaterials
CurrentMaterialsQuery
CurrentOperations
CurrentOperationsQuery
CustomerDocProfile
CustomerDocProfileQuery
CustomerOrderKitBuilder
CustomerOrderKitPickList
CycleCountGeneration
CycleCountPosting
CycleCountPurge
CycleCountSetup
CycleCountSheetReport
CycleCountUpdate
CycleCountVarianceReport
DeleteBillofMaterialComponents
DeleteItemRevision
DeleteItemStockroomLocations
DeleteLots
DeleteSerials
DeleteTaxFreeExports
DeleteTaxFreeImports
DeleteTransferOrderLineItemLogEntries
DistributionAccounts
DistributionAccountsQuery
ExpiringLotsSerials.home
ExportRoutingBOM
FamilyCodes
FamilyCodesQuery
GenerateCoproductMixCostDistribution
GenerateFromPackingSlip
GenerateFromTransferOrder
GlobalItems
GlobalItemsQuery
HotList.home
IndentedCurrentBillofMaterialReport
InputUpdateSheets
InputUpdateTags
InventoryAdjustmentReasonCodes
InventoryAdjustmentReasonCodesQuery
InventoryAgingReport
InventoryBalanceReport
InventoryBelowSafetyStockReport
InventoryConsignedFromVendorReceipts
InventoryConsignedFromVendorSummary
InventoryConsignedFromVendorUsage
InventoryConsignedFromVendorUsageReport
InventoryCostReport
InventoryFollowUp.home
InventoryLevel
InventoryPreAdjustmentReport
InventorySummary
InventoryValue.home
Item360
ItemBOMWhereUsedReport
ItembyLocationReport
ItemCategories
ItemCategoriesQuery
ItemCategoryWorkbench
ItemContainersQuery
ItemCurrentRoutingReport
ItemDetailReport
ItemException.home
ItemLIFOFIFODetail
ItemLIFOFIFODetailQuery
ItemLIFOFIFOSummary
ItemLookup.home
ItemLotLocations
ItemLotLocationsQuery
ItemNotUsedReport
ItemManufacturers
ItemManufacturersQuery
ItemPricing
ItemPricingDomesticCurrency
ItemPricingQuery
ItemQuantitiesbyABCCodeReport
ItemRevisionReport
物料
ItemSerialNumberReport
ItemsQuery
ItemStockroomLocations
ItemStockroomLocationsQuery
ItemWarehouses
ItemWarehousesQuery
ItemWhereUsedReport
JobMaterialKitBuilder
JobMaterialKitPickList
JobReceipt
LeadTimeProcessor
ListItemLotLocWithCntInProc
LoadPhysicalInventoryRecords
Locations
LocationsQuery
Lots
LotsQuery
LotTraceabilityReport
ManufacturerItems
ManufacturerItemsQuery
Manufacturers
ManufacturersQuery
MaterialTransactions
MaterialTransactionsQuery
MaterialTransactionsReport
MaterialUseUpReport
MiscellaneousIssue
MiscellaneousIssuesReasonCodes
MiscellaneousIssuesReasonCodesQuery
MiscellaneousReceipt
MiscellaneousReceiptReasonCodes
MiscellaneousReceiptReasonCodesQuery
MultiLingualItem
MultiSiteBillOfMaterialBuilder
MultiSiteItems
MultiSiteItemsQuery
MultiSiteQuantityMove
MultiSiteSelection
NatureofTransactionCodes
NonInventoryItems
NonInventoryItemsQuery
ObsoleteSlowMovingReasonCodes
PhysicalInventoryApproval
PhysicalInventoryCountPosting
PhysicalInventoryRecordPurge
PhysicalInventoryReport
PiecesDimensions
PlanningBOMReport
PortalCatalogBuildUtility
PortalCatalogs
PortalCatalogWorkbench
PortalPricingActivation
PortalPricingPre-Activation
PortalPricingReview
PortalPricingReviewQuery
PreassignedLotLabelsReport
PreassignedSerialLabelsReport
PrefixDefinition
PrintAdvanceShipNoticeReport
PrintInventorySheets
PrintInventoryTags
ProductCodes
ProductCodesQuery
ProFormaInvoiceReport
ProjectedInventoryReport
ProjectResourceKitBuilder
ProjectResourceKitPickList
QuantityAdjustment
QuantityMove
RanksForAlternateMaterial
RanksForItemManufacturers
Receipts.home
RelatedItemReasonCodes
ReprintTransferShipPackingSlipReport
ReservationsforItem
SecondaryNatureofTransactionCodes
SerialNumbers
SerialNumbersForItemLotLocations
SerialNumbersQuery
SetTagSheetControls
Shipments.home
SingleLevelCurrentBillofMaterialReport
SingleLevelCurrentBOMCostRollUp
SingleLevelLotSourceReport
SingleLevelLotWhereUsedReport
StandardMaterials
StandardMaterialsQuery
StandardOperations
StandardOperationsQuery
SubstituteBillofMaterialComponents
SummarizedCurrentBillofMaterialReport
SupplementaryUnitsConversionFactorUpdate
TaxFreeExports
TaxFreeExportsQuery
TaxFreeImportedMaterialsProcessUtility
TaxFreeImportItems
TaxFreeImportItemsQuery
TaxFreeImports
TaxFreeImportsQuery
THAInventoryMonthEnd
THAInitializeMonthEndData
TimePhasedInventoryStatus
TransactionsbySerialNumberReport
TransactionSummaryReport
TransferLossReasonCodes
TransferLossReasonCodesQuery
TransferOrderKitBuilder
TransferOrderKitPickList
TransferOrderLandedCosts
TransferOrderLandedCostsQuery
TransferOrderLineItems
TransferOrderLineItemsQuery
TransferOrderLinesChangeLog
TransferOrderLoss
TransferOrderReceive
TransferOrderReceivingListReport
TransferOrderReturnReasonCodes
TransferOrderReturnReasonCodesQuery
TransferOrders
TransferOrderShip
TransferOrderShipPickList
TransferOrdersQuery
TransferOrdersQuickEntry
TransferOrderStatusReport
TransferPackingSlipQuery
TransferPackingSlipSelection
TransferShipPackingSlip
UnitofMeasureCodes
UnitofMeasureConversion
UnitofMeasureConversionQuery
UnvoidInventoryTagsSheets
ValidateCoproductMixCostDistribution
VoidInventoryTagsSheets
VoidTagSheetReport
Warehouses
WarehousesQuery
WhereUsedDistributionAccounts
WhereUsedLocations
WhereUsedPriceCodes
WhereUsedWarehouses
存货成本组
IndentedCostedBillofMaterialReport
ItemCostbyProductCodeReport
ItemCostingReport
TotalInventoryValuebyAcctReport
存货成本维护组
ItemCosts
ItemCostsQuery
ItemWarehouseCosts
ItemWarehouseCostsQuery
存货隐藏成本组
CycleCountVarianceReport
ExpiringLotsSerials.home – 隐藏值字段
InventoryCostReport
InventoryValue.home – 隐藏图表
Item360
ItemDetailReport
ItemLIFOFIFODetail
ItemLIFOFIFOSummary
ItemLotLocations
ItemLotLocationsQuery
ItemPricing
ItemPricingDomesticCurrency
ItemPricingQuery
物料
ItemsQuery
ItemStockroomLocations
ItemStockroomLocationsQuery
MultiSiteItems
MultiSiteItemsQuery
RelatedItemReasonCodes
MaterialTransactionsReport
存货隐藏价格组
ItemDetailReport
PlanningBOMReport
物料库房 – 远程插入组
创建闲置物料库房货位
物料维护 –版本号跟踪组
更新“物料”表单上的版本跟踪组件
JP Loc(日文本地化)
JP_EFTBankFees
JP_EFTBankFeesQuery
JP_EFTFiles
JP_GenerateInvoiceBatch
JP_InvoiceBatches
JP_InvoiceBatchesQuery
JP_InvoiceBatchDetail
JP_InvoiceBatchDetailQuery
JP_InvoiceBatchReport
JP_TaxControlReport
MX Loc(墨西哥本地化)
MXAPVATTransferUtility
MXARVATTransferUtility
MXDIOTReport
MXIETUReport
MXSATParms
MXVATTransferDetail
MXVATTransferReport
MXVoucherDistribution
MGR - 应付帐款组
AccountsPayableParameters
APPeriodYearEndProcedure
EuroExchangeRateRevaluation
GeneralParameters
ItemContentExchanges
ItemContentExchangesQuery
ItemContentRefs
ItemContentRefsQuery
ItemContents
ItemContentsQuery
MoveLocalVendors
MultiCurrencyParameters
PurgeVoucherHistory
RebalanceVendorPayHistory
SupplyEDIParametersInterfaceSetup
TaxParameters
TaxSystems
TaxSystemsQuery
VendorEuroCurrencyConversion
VendorSurchargeRules
VendorSurchargeRulesQuery
VoidAPPostedPayments
VoidPostedDraftPayments
MGR - 应收帐款组
AccountsReceivableParameters
ARPeriodYearEndProcedure
CustomerEuroCurrencyConversion
CustomerSurchargeRules
CustomerSurchargeRulesQuery
DemandEDIParametersInterfaceSetup
EarnedRebateCreditWorkbench
EarnedRebates
EarnedRebatesQuery
EuroExchangeRateRevaluation
GeneralParameters
ItemContentExchanges
ItemContentExchangesQuery
ItemContentRefs
ItemContentRefsQuery
ItemContents
ItemContentsQuery
MoveLocalCustomers
MultiCurrencyParameters
PricePromotionsandRebates
PricePromotionsandRebatesQuery
PurgeInvoiceHistory
RebalanceCustomerPayHistory
ResidualARBalanceEliminations
TaxParameters
TaxSystems
TaxSystemsQuery
MGR - 数据集合组
MGR - 总帐组
AccountUnitCodeRemovalUtility
BankReconciliationChangeUtility
ChartofAccountsDimensions
CompressGeneralLedgerTransactions
CopyUnitCodesToAccounts
CustomerSurchargeRules
CustomerSurchargeRulesQuery
DemandEDIParametersInterfaceSetup
GeneralParameters
ItemContentExchanges
ItemContentExchangesQuery
ItemContentPrices
ItemContentPricesQuery
ItemContentRefs
ItemContentRefsQuery
ItemContents
ItemContentsQuery
JournalBuilder
LedgerDimensionDetails
LedgerDimensions
MultiCurrencyParameters
RebalanceBankReconciliation
RebalanceLedgerPeriodTotals
RefreshAcctUnitCombinations
SupplyEDIParametersInterfaceSetup
TaxParameters
TaxSystems
TaxSystemsQuery
UnitCodeReplacementUtility
VendorSurchargeRules
VendorSurchargeRulesQuery
YearEndClosingJournalEntries
MGR - 人力资源组
DemandEDIParametersInterfaceSetup
GeneralParameters
HRYearEndProcedure
MultiCurrencyParameters
SickLeaveCalculation
SupplyEDIParametersInterfaceSetup
TaxParameters
TaxSystems
TaxSystemsQuery
VacationCalculation
MGR - 存货控制组
BOMBulkImportConversions
BOMBulkImportConversionsQuery
BOMBulkImportParameters
BOMBulkImportMappings
BOMBulkImportMappingsQuery
CurrentBillofMaterialProcessor
CurrentBOMCostRollUp
DeleteMaterialTransactions
Freeze/UnfreezeInventory
GeneralParameters
InventoryParameters
ItemComplianceAssignmentUtility
ItemInitialization
ItemInitializationQuery
ItemStockroomLocationMassCreation
ManualLIFO/FIFOAdjustmentUtility
MultiCurrencyParameters
OrderEntryParameters
PortalParameters
PurgeTransferOrders
RebalanceItemAllocatedtoCustomerOrder
RebalanceItemQtyAllocatedtoProdandWIP
RebalanceItemQtyAllocatedtoTransfer
RebalanceItemQtyOnHand
RebalanceItemQtyReserved
RollCurrentCosttoStandardCost
SetItem/WarehousePTDandYTDtoZero
SetVendorItemCustItemPTDYTDToZero
SupplyEDIParametersInterfaceSetup
TaxParameters
TaxSystems
TaxSystemsQuery
TimePhasedInventoryStatus
TransferOrderParameters
WarehousetoWarehouseBulkTransfer
MGR – 订单录入组
AU_OrderEntryParameters
CustomerEuroCurrencyConversion
CustomerOrderHeaderWarehouseChange
CustomerOrderLineReleaseWarehouseChange
CustomerSurchargeRules
CustomerSurchargeRulesQuery
DeleteCustomerOrderLineItemLogEntries
EarnedRebateCreditWorkbench
EarnedRebates
EarnedRebatesQuery
EuroExchangeRateRevaluation
GeneralParameters
ItemContentRefs
ItemContentRefsQuery
ItemContentsQuery
MoveLocalCustomers
MultiCurrencyParameters
OrderEntryParameters
PricePromotionsandRebates
PricePromotionsandRebatesQuery
PurgeInvoiceHistory
RebalanceCustomerBalances
RebalanceCustomerLettersofCredit
RebalanceItemAllocatedtoCustomerOrder
SetUpCommissionTableLabels
SetVendorItemCustItemPTDYTDToZero
SupplyEDIParametersInterfaceSetup
TaxParameters
TaxSystems
TaxSystemsQuery
MGR - 工资组
DeletePayrollTransactions
DemandEDIParametersInterfaceSetup
ExternalPayrollInterfaceParameters
ExternalPayrollInterfaceParametersQuery
GeneralParameters
MultiCurrencyParameters
PayrollParametersGeneral
PayrollYearEndProcedure
SupplyEDIParametersInterfaceSetup
TaxParameters
TaxSystems
TaxSystemsQuery
VoidPRPostedPayments
MGR - 采购组
AU_PurchasingParameters
DeletePurchaseOrderLineItemLogEntries
EuroExchangeRateRevaluation
GeneralParameters
ItemContentRefs
ItemContentRefsQuery
ItemContentsQuery
MoveLocalVendors
MultiCurrencyParameters
PurchaseOrderHeaderWarehouseChange
PurchaseOrderLineReleaseWarehouseChange
PurchasingParameters
PurgeVoucherHistory
RebalanceItemOnPurchaseOrder
RebalanceVendorLettersofCredit
SetVendorItemCustItemPTDYTDToZero
SupplyEDIParametersInterfaceSetup
TaxParameters
TaxSystems
TaxSystemsQuery
VendorEuroCurrencyConversion
VendorSurchargeRules
VendorSurchargeRulesQuery
MGR - 退回物料权限组
DeleteRMALineItemLogEntries
RMAParameters
MGR - 车间管理组
ChangeCostRates
CompleteJobOperations
DeleteJobTransactions
DemandEDIParametersInterfaceSetup
GeneralParameters
JobandPSBillofMaterialProcessor
JobBOMCostRollUp
MultiCurrencyParameters
RebalanceItemQtyAllocatedtoProdandWIP
ShopFloorControlParameters
SupplyEDIParametersInterfaceSetup
TaxParameters
TaxSystems
TaxSystemsQuery
总监移动设备
AccountBalance.mobi
AccountsPayable.mobi
AccountsReceivable.mobi
APCashImpact.mobi
ARCashImpact.mobi
CashBalance.mobi
CashFlow.mobi
CashImpact.home
CashImpactGraph.mobi
CashImpactGrid.mobi
CashReceived.home
ControllerTodaysKeyValues.home
CriticalNumbers.home
CustomerAgingBuckets.mobi
CustomerAnalysis.home
CustomerBalance.mobi
DaysOutstanding.home
DaysPayableOutstanding.mobi
DaysSalesOutstanding.mobi
GeneralLedger.mobi
GLAccountLookup.home
HomePage_Controller.mobi
InventoryValue.home
InventoryValue.mobi
OnTimeShipments.home
OrderBookingsToday.home
POFundsCommitted.home
Purchasing.mobi
PurchasingCashImpact.mobi
PurchasingFundsCommitted.mobi
RemainingShipmentValueForPeriod.home
SubscribeToAlert.mobi
TodaysBookings.mobi
TodaysShipments.mobi
VendorAgingBuckets.mobi
VendorAnalysis.home
VendorBalance.mobi
执行经理移动设备
AccountsPayable.mobi
AccountsReceivable.mobi
APCashImpact.mobi
ARCashImpact.mobi
BookingsbyProductCode.mobi
BookingbyTerritory.mobi
CashBalance.mobi
CashFlow.mobi
CashImpact.home
CashReceived.home
ControllerTodaysKeyValues.home
CriticalNumbers.home
CustomerAgingBuckets.mobi
CustomerAnalysis.home
CustomerBalance.mobi
DaysOutstanding.home
CustomerOrderBacklog.mobi
DaysPayableOutstanding.mobi
DaysSalesOutstanding.mobi
ExecutiveSales.mobi
GLAccountLookup.home
HomePage_Controller.mobi
InventoryValue.home
InventoryValue.mobi
OnTimeShipments.home
OpportunityClose.home
OrderBookingsToday.home
PercentOnTimeShipments.mobi
PipelinebyStage.mobi
PipelinebyTerritory.mobi
PipelineValue.home
POFundsCommitted.home
ProductCodeMargin.mobi
Purchasing.mobi
PurchasingCashImpact.mobi
PurchasingFundsCommitted.mobi
RemainingShipmentValueForPeriod.home
SubscribeToAlert.mobi
TodaysBookings.mobi
TodaysShipments.mobi
TopGrossingCustomers.mobi
VendorAgingBuckets.mobi
VendorAnalysis.home
VendorBalance.mobi
IT 移动设备
HomePage_IT.mobi
Inbox.mobi
KillActiveTasks.mobi
ServiceStatuses.mobi
SubscribeToAlert.mobi
TaskList.mobi
UnlockLockedFunctions.mobi
UnlockLockedJournals.mobi
UnlockUser.mobi
生产主管移动设备
HomePage_PS.mobi
Inbox.mobi
JobLaborStatus.mobi
JobOrders.mobi
JobsCompletingLate.mobi
JobsToComplete.mobi
JobsToRelease.mobi
SubscribeToAlert.mobi
TaskList.mobi
销售员移动设备
CustomerAddresses.mobi
CustomerInteractionDetails.mobi
CustomerInteractions.mobi
CustomerOrderLines.mobi
CustomerOrders.mobi
Customers.mobi
CustomerSalesContacts.mobi
EstimateLines.mobi
Estimates.mobi
HomePage_SP.mobi
LeadDetails.mobi
Leads.mobi
Opportunities.mobi
OpportunityDetails.mobi
OpportunityTaskDetails.mobi
OpportunityTasks.mobi
OrderShippingDetails.mobi
ProspectAddresses.mobi
ProspectEstimates.mobi
ProspectInteractionDetails.mobi
ProspectInteractions.mobi
Prospects.mobi
ProspectSalesContacts.mobi
SalesContacts.mobi
SubscribeToAlert.mobi
移动服务
AppointmentDetail_Service.mobi
BrowseUnits_Service.mobi
Calendar_Service.mobi
CreditCardAuthorization.mobi
CreditCardWebPayment.mobi
CustomerDetail_Service.mobi
DataSearch.mobi
HomePage_Service.mobi
Inbox_Service.mobi
IncidentReasonResolution_Service.mobi
LaborEntry_Service.mobi
MaterialEntry_Service.mobi
MiscEntry_Service.mobi
MobileNotes_Service.mobi
NewAppointment_Service.mobi
NewIncident_Service.mobi
SendMessage_Service.mobi
SROReasonResolution_Service.mobi
UnitDetail_Service.mobi
UserInformation_Service.mobi
WorkOrder_Service.mobi
WorkQueue_Service.mobi
模具行业包
CojobOrders
CojobOrdersQuery
DispatchListReport
EstimateCojobOrders
EstimateCojobOrdersQuery
JobScrapTransactions
JobMaterialPercentageValidation
MO_EstimateJobOrderQuickEntry
OverallEquipmentEffectiveness
ResourceMaintenance
ResourceMaintenanceQuery
ResourceMaintenanceTypes
ResourceMaintenanceTypesQuery
ResourceMaintenanceScheduleUpdate
ResourceMaintenanceScheduleReport
ResourceMaintenanceOverallEquipmentEffectivenessReport
多总帐组
CompressMultiFSBLedgerTransactions
MultiFinancialSetsofBooks
MultiFinancialSetsofBooksQuery
MultiFSBAccountingPeriods
MultiFSBAccountingPeriodsQuery
MultiFSBChartOfAccounts
MultiFSBChartofAccountsBudgetandPlan
MultiFSBChartofAccountsBudgetandPlanQuery
MultiFSBChartofAccountsMappingReport
MultiFSBChartofAccountsQuery
MultiFSBCharts
MultiFSBChartsQuery
MultiFSBCopyBalancestoBudget
MultiFSBCopyChartofAccounts
MultiFSBGeneralLedger
MultiFSBGeneralLedgerCheckInformationReport
MultiFSBGeneralLedgerTransactionReport
MultiFSBGeneralLedgerWorksheetReport
MultiFSBJournalAccountSummary
MultiFSBJournalEntries
MultiFSBJournalEntriesQuery
MultiFSBJournalTransactionReport
MultiFSBLedgerPostingforJournal
MultiFSBRebalanceLedgerPeriodTotals
MultiFSBRefreshAcctUnitCombinations
MultiFSBsQuery
MultiFSBTrialBalance
MultiFSBYearEndClosingJournalEntries
订单录入组
AddConsolidatedLine
AddOpportunities
AddShippingLine
AddToContactGroups
ApprovedNotInvoicedReport
AdvanceShipNoticeLineItems
AdvanceShipNoticeLineItemsQuery
AdvanceShipNotices
AdvanceShipNoticesQuery
AU_CustomerOrders
AU_CustomerOrdersQuery
AU_CustomerOrdersHistory
AU_CustomerOrdersHistoryQuery
AU_CustomerOrderMasterContracts
AU_CustomerOrderMasterContractsQuery
AU_CustomerOrderMasterContractLines
AU_CustomerOrderMasterContractLinesQuery
AU_CustomerOrderMasterContractLinePrices
AU_CustomerOrderMasterContractLinePricesQuery
AvailableInventorytoReserveReport
AvailableToShipReport
BillingTerms
BillingTermsQuery
BlanketReleases
BlanketReleasesDomesticCurrency
BlanketReleasesQuery
营销活动
CampaignsQuery
CampaignItems
CampaignStatuses
CampaignTypes
CanadaCustomsInvoiceReport
承运人
CertificateOfOriginReport
ChangeCOLineReleaseStatusUtility
ChangeCOStatusUtility
CommissionsDue
CommissionsDueQuery
CommissionStatusChangeUtility
CommissionTables
CommissionTablesQuery
CommodityCodes
CommunicationWizard
竞争对手
CompetitorsQuery
ConsolidatedInvoiceGeneration
ConsolidatedInvoicesWorkbench
ConsolidatedInvoicesWorkbenchDomesticCurrency
ConsolidatedInvoicesWorkbenchQuery
ContactLookup.home
CopyOrdersAndEstimates
COReturnsReasonCodes
COReturnsReasonCodesQuery
CorporateCustomerReport
CountryCodes
CreditHoldReasonCodes
CTPDetailChart
CTPQuantities
CTPResults
CurrencyCodes
CurrencyCodesQuery
CurrencyRates
CurrencyRatesQuery
Customer360
CustomerbyItemSalesAnalysisReport
CustomerCurrencyCodes
CustomerCurrencyCodesQuery
CustomerInteractions
CustomerInteractionsQuery
CustomerInteractionsReport
CustomerDocProfile
CustomerDocProfileQuery
CustomerContractPrices
CustomerContractPricesQuery
CustomerContracts
CustomerContractsDomesticCurrency
CustomerContractsQuery
CustomerLettersofCredit
CustomerLettersOfCreditDomesticCurrency
CustomerLettersOfCreditQuery
CustomerLookup.home
CustomerOrderBlanketLines
CustomerOrderBlanketLinesDomesticCurrency
CustomerOrderBlanketLinesQuery
CustomerOrderDocumentLifecycle.home
CustomerOrderFollowUp.home
CustomerOrderLines
CustomerOrderLinesChangeLog
CustomerOrderLinesDomesticCurrency
CustomerOrderLinesQuery
CustomerOrderListing
CustomerOrders
CustomerOrdersDomesticCurrency
CustomerOrdersforReservableItemsReport
CustomerOrdersQuery
CustomerOrdersQuickEntry
CustomerSalesContactCrossReferences
CustomerSurchargeRules
CustomerSurchargeRulesQuery
客户
CustomersDomesticCurrency
CustomersQuery
CustomerTypes
DeleteCustomerInteractions
DeleteCustomerOrders
DeleteProspectInteractions
DeleteSalesContactInteractions
DeleteShipments
DeliveredInFullAndOnTimeReport
DeliveryTerms
折扣
DiscountsQuery
EarnedRebateCreditWorkbench
EarnedRebates
EarnedRebatesQuery
EUSalesListReport
EditFreightCharges
EndUserTypes
EndUserTypesQuery
EstimatedTotalCharges
ExciseCurrencyRates
FeatureGroupQualifiers
FeatureGroupQualifiersQuery
FeatureGroupRanks
FeatureGroupRanksQuery
FeatureGroupRerank
FeatureGroups
FeatureGroupsQuery
FeatureGroupVerification
FreightChargeMethods
FreightChargeMethodsQuery
GenerateFromPackingSlip
GenerateFromTransferOrder
GenerateOrderPickList
HarmonizedTariffScheduleCodes
HistoryCommissionDistribution
HistoryCommissionDistributionQuery
HistoryCustomerOrderBlanketLines
HistoryCustomerOrderBlanketLinesDomesticCurrency
HistoryCustomerOrderBlanketLinesQuery
HistoryCustomerOrderBlanketReleases
HistoryCustomerOrderBlanketReleasesDomesticCurr
HistoryCustomerOrderBlanketReleasesQuery
HistoryCustomerOrderLines
HistoryCustomerOrderLinesDomesticCurrency
HistoryCustomerOrderLinesQuery
HistoryCustomerOrders
HistoryCustomerOrdersDomesticCurrency
HistoryCustomerOrdersQuery
HistoryOrderShipments
HotList.home
IncoDeliveryTerms
InteractionTopics
InventoryConsignedtoCustomer
InventoryConsignedtoCustomerReport
InventoryConsignedtoCustomerUsageReport
InvoiceBuilder
InvoiceCategories
InvoiceDebitandCreditMemoSequences
InvoiceDebitandCreditMemoSequencesQuery
InvoiceRegisterbyAccountReport
InvoiceRegisterReport
ISOCountries
ISOCurrencyCodes
ISOUMCodes
ItemAvailability
ItemAvailability.home
ItemAvailabilityQuery
ItembyCustomerSalesAnalysisReport
ItemCustomerSalespersonSalesAnalsyisReport
ItemFeatureGroupReport
ItemOnHandQuantities
ItemProductCodeCostDetailSalesAnalysisReport
ItemProductCodeCustomerSalesAnalysisReport
ItemSalesPersonSalesAnalysisReport
JobsSourcingMyCOs.home
销售线索
LeadsQuery
LeadStatuses
LettersofCreditbyCustomerReport
MailingLabelsReport
MoveProspectToCustomer
MultiLingualOrderInvoice
MultiLingualOrderInvoiceQuery
MultiLingualShipVia
MultiLingualTerms
MultiSiteCustomers
MultiSiteCustomersQuery
MultiSiteItemSourcing
MultiSiteSelection
MultiSiteShipTos
MultiSiteShipTosQuery
MyCustomerInteractions.home
MyCustomerOrders.home
MySalespersonCustomerOrders.home
MySalespersonInteractions.home
NatureofTransactionCodes
销售机会
OpportunitiesQuery
OpportunityCompetitorCrossReferences
OpportunityMemberCrossReferences
OpportunityLostReasons
OpportunitySources
OpportunityStages
OpportunityStatuses
OpportunityTasks
OpportunityTasksQuery
OpportunityTaskTypes
OpportunityWonReasons
OrderBookingsReport
OrderCostReport
OrderCreditHoldChange
OrderEntryExceptionReport
OrderPromiseDatePerformanceReport
OrderShipmentApprovalLog
OrderShipments
OrderShipmentsDomesticCurrency
OrderShipmentsQuery
OrderShippedCostReport
OrderShipping
OrderStatusReport
OrderVerificationReport
PackageLabelTemplates
PackageTypes
PackageTypesQuery
PackConfirmation
PackingSlip
PackingSlipQuery
PackingSlipDetailReport
PackingSlipSelection
PackWorkbench
PastDueOrderLineItemsReport
PickConfirmation
PickListSplitting
PickMaintenance
PickMaintenanceQuery
PickWorkbench
PostConfigurationStatus
POsSourcingMyCOs.home
PriceAdjustmentInvoice
PriceAdjustmentInvoiceDomesticCurrency
PriceAdjustmentInvoiceTaxAdjDomCurr
PriceAdjustmentInvoiceTaxAdjustment
PriceCodes
PriceFormula
PriceFormulaDomesticCurrency
PriceFormulaQuery
PriceMatrix
PriceMatrixQuery
PricePromotionsandRebates
PricePromotionsandRebatesQuery
定价
Pricing.home
PrintAdvanceShipNoticeReport
PrintPackageLabels
PrintPickLists
PrintPriceAdjustmentInvoice
PrintShipmentASNGenerateEDIASN
ProductConfigurationList
ProductSalesAnalysisReport
ProgressiveBillingGeneration
ProgressiveBillingGenerationDomesticCurrency
ProgressiveBillings
ProgressiveBillingsDomesticCurrency
ProgressiveBillingsQuery
PromptForWarehouseData
ProspectInteractions
ProspectInteractionsQuery
ProspectInteractionsReport
ProspectLookup.home
潜在客户
ProspectSalesContactCrossReferences
ProspectsQuery
ProvStates
PurchasedComponentsCrossReferenceReport
PurgePackingSlipRegisterUtility
ReprintPackingSlipReport
ReservationsforOrder
ReservationsforOrderQuery
ReservedInventorybyOrderReport
ReserveUnreserveInventoryUtility
SalesCommissionbySalespersonReport
SalesContactSalespersonCrossReferences
SalesContactGroups
SalesContactGroupsQuery
SalesContactInteractions
SalesContactInteractionsQuery
SalesContactInteractionsReport
SalesContacts
SalesContactsQuery
SalesForecasts
SalesForecastsQuery
SalesPeriods
SalespersonClassifications
SalespersonCommissionDistribution
SalespersonCommissionDistributionQuery
SalespersonFollowUp.home
SalespersonOpportunityClose.home
SalespersonPipelineValue.home
SalespersonTodaysKeyValues.home
SalesPersons
SalesPersonsQuery
SalesTeams
SalesTeamsQuery
SalesTeamMemberCrossReferences
SalesValueReport
SecondaryNatureofTransactionCodes
ShipCodes
ShipConfirmation
ShipmentBillOfLadingReport
ShipmentMaster
ShipmentMerging
ShipmentPackingSlipReport
ShipmentProFormaInvoiceReport
ShipmentSplitting
ShipmentTracking
ShipMethods
ShipMethodsQuery
ShipMethodGroups
ShippedCustomerOrdersSelection
ShippedLCRsWithARemainingBalanceReport
ShippedNotApprovedReport
ShippingProcessingLineReleases
ShippingProcessingLineReleasesQuery
ShippingProcessingOrders
ShippingProcessingOrdersQuery
ShipTos
ShipTosQuery
SubordinateCustomerListing
SubordinateCustomerListingDomesticCurrency
SupplementaryUnitsConversionFactorUpdate
TaxableRevenueReport
TaxCodes
TaxCodesforItemsbyJurisdiction
TaxCodesforItemsbyJurisdictionQuery
TaxCodesQuery
TaxJurisdictions
TaxJurisdictionsQuery
地域
ToBeInvoicedReport
ToBeShippedValueReport
UnInvoicedPackingSlipsReport
UnpackInventory
UnpickInventory
UnshipShipment
UpcomingShipments.home
UpdateOrderDIFOTPolicy
WhereUsedCustomerOrders
WhereUsedReasonCodes
WhereUsedShipViaCodes
订单录入隐蒇成本组
BlanketReleases
BlanketReleasesQuery
Customer360
CustomerOrderBlanketLines
CustomerOrderBlanketLinesQuery
CustomerOrderLines
CustomerOrderLinesQuery
CustomerOrdersQuickEntry
EstimatedTotalCharges
HistoryCustomerOrderBlanketLines
HistoryCustomerOrderBlanketLinesQuery
HistoryCustomerOrderBlanketReleases
HistoryCustomerOrderBlanketReleasesQuery
HistoryCustomerOrderLines
HistoryCustomerOrderLinesQuery
InvoiceRegisterReport
ItemByCustomerSalesAnalysisReport
ItemProductCodeCostDetailSalesAnalysisReport
OrderCostReport
OrderStatusReport
ToBeShippedValueReport
订单录入隐蒇价格组
AvailableToShipReport
BlanketReleases
BlanketReleasesDomesticCurrency
BlanketReleasesQuery
Customer360
CustomerContracts
CustomerContractPricesDomesticCurrency
CustomerContractsQuery
CustomerByItemSalesAnalysisReport
CustomerOrderBlanketLines
CustomerOrderBlanketLinesDomesticCurrency
CustomerOrderBlanketLinesQuery
CustomerOrderLines
CustomerOrderLinesChangeLog
CustomerOrderLinesDomesticCurrency
CustomerOrderLinesQuery
CustomerOrders
CustomerOrdersDomesticCurrency
CustomerOrdersQuery
HistoryCustomerOrderBlanketLines
HistoryCustomerOrderBlanketLinesDomesticCurrency
HistoryCustomerOrderBlanketLinesQuery
HistoryCustomerOrderBlanketReleases
HistoryCustomerOrderBlanketReleasesDomesticCurr
HistoryCustomerOrderBlanketReleasesQuery
HistoryCustomerOrderLines
HistoryCustomerOrderLinesDomesticCurrency
HistoryCustomerOrderLinesQuery
HistoryCustomerOrders
HistoryCustomerOrdersDomesticCurrency
HistoryCustomerOrdersQuery
InvoiceRegisterbyAccountReport
InvoiceRegisterReport
ItemByCustomerSalesAnalysisReport
ItemCustomerSalesPersonAnalysisReport
ItemProductCodeCostDetailSalesAnalysisReport
ItemProductCodeCustomerSalesAnalysisReport
OrderCostReport
OrderEntryExceptionReport
OrderShipments
OrderShipmentsDomesticCurrency
OrderShipmentsQuery
OrderVerificationReport
定价
Pricing.home
ProductSalesAnalysisReport
SalesValueReport
ToBeInvoicedReport
ToBeShippedValueReport
订单分录开票重新打印组
ConsolidatedInvoicing
OrderInvoicingCreditMemo
ReprintProjectInvoicesReport
工资组
CountryPayrollFields
DeductionandEarningCodes
DeductionandEarningCodesQuery
DirectDepositBanks
DirectDepositBanksQuery
DirectDepositReport
EmployeeDirectDepositBankAccounts
EmployeeDirectDepositBankAccountsQuery
EmployeeHoursReport
EmployeeLogHoursReport
员工
EmployeesQuery
ExportEmployeeInformationtoEPI
ExportPayrollInformationtoEPI
ExternalPayrollConfigurationNames
ExternalPayrollInterfaceErrors
ExternalPayrollInterfaceInput
GeneratePayroll
MagneticMediaDirectDeposit
PayrollDeductionReport
PayrollDistribution
PayrollDistributionLogReport
PayrollDistributionQuery
PayrollforPayPeriod
PayrollforPayPeriodQuery
PayrollHours
PayrollHoursQuery
PayrollLogHoursforPayPeriod
PayrollLogHoursforPayPeriodQuery
PayrollProcessing
PayrollProcessingQuery
PostedPayrollTransactionsReport
PrintPostPayrollChecks
PrintW2FormsReport
PurgeDirectDepositHistory
QuarterlybyTaxCodeReport
RetirementPlanContributionReport
TaxCodesExempt
TaxCodesExemptQuery
W2MagneticMediaElectronicFiling
W2StateFIPSNumberEntryg
W2StatesToBeConsolidated
WhereUsedDirectDepositBanks
YearEndPayrollReport
YearToDateDeductionsandEarningsReport
工资隐藏成本组
EmployeeHoursReport
EmployeeLogHoursReport
员工
EmployeesQuery
PayrollHours
PayrollHoursQuery
PayrollLogHoursforPayPeriod
PayrollLogHoursforPayPeriodQuery
PostedPayrollTransactionsReport
销售点组
POSChooseSerialNumber
POSCheckoutCheckin
POSCustomerOrders
POSEndofDayProcessing
POSEntry
POSInquiry
POSLabor
POSLogon
POSMaterial
POSMiscellaneousCharge
POSPayment
POSReverseLookupOption
POSSetup
过帐超出当前会计期组
仅用于内部处理
打印行业包
GenerateUnpostedJobTransForBatchedProduction
JobMaterialTransactionsForBatchID
JobMaterialTransactionsForBatchedProductions
PP_ChooseOriginalColor
PP_EstimatedOperations
PP_EstimatesQuickEntry
PP_MaterialTypeCodes
PP_OperationTypeCodeMaterialQuery
PP_OperationTypeCodeMaterials
PP_OperationTypeCodes
PP_OperationTypeCodesQuery
PP_OperationTypeCodeTimes
PP_OperationTypeCodeTimesQuery
PP_OperationTypeFormulaWorkbench
PP_OperationTypes
PP_OperationTypesQuery
PP_PaperCodeQuery
PP_PaperCodes
PP_PendingFormulaDefinition
PP_PrintingEstimateWorkbench
PP_PrintingIndustryParameters
PP_QuoteTemplateOperations
PP_QuoteTemplateOperationsQuery
PP_QuoteTemplates
PP_QuoteTemplateSections
PP_QuoteTemplateSectionsQuery
PP_QuoteTemplatesQuery
流程管理器组
ProcessManager(仅“我的任务”选项卡)
流程管理器 - HR 组
ProcessManager(所有选项卡)
ProcessManagerProcessTypes
ProcessManagerPurgeUtility
ProcessManagerTasks
ProcessManagerTasksQuery
预计成本组
ProjectMarginAnalysisReport
ProjectWIPValuebyAccountReport
项目组
CopyProjects
CostToCompleteLogReport
CostToCompleteSnapShot
CriticalNumbers.home
CustomerDocProfile
CustomerDocProfileQuery
DeleteProjectPackingSlipUtility
EstimateInvoiceMilestones
EstimateInvoiceMilestonesQuery
EstimateProjectResources
EstimateProjectResourcesQuery
EstimateProjects
EstimateProjectsQuery
EstimateProjectTasks
EstimateProjectTasksQuery
EstimateRevenueMilestones
EstimateRevenueMilestonesQuery
GenerateFromProject
GenerateFromProjectPackingSlip
IndentedWBSCostReport
InvoiceMilestoneNomination
InvoiceMilestoneNominationQuery
InvoiceMilestoneProgressReport
InvoiceMilestones
InvoiceMilestonesQuery
JobsSourcingMyProjects.home
MyProjectShipments.home
MyProjectVariances.home
NominatedInvoiceMilestonesReport
NominatedRevenueMilestonesReport
PastDueMilestones.home
POsSourcingMyProjects.home
PostProjectInvoiceMilestones
PostProjectLaborTransactions
PostProjectRetentionInvoice
PrintPostProjectRevenueMilestones
PrintPostProjectWIPRelief
PrintProjectAdvanceShipNoticeReport
ProcessProjectMilestones
ProjectAdvanceShipNoticeLineItems
ProjectAdvanceShipNoticeLineItemsQuery
ProjectAdvanceShipNotices
ProjectAdvanceShipNoticesQuery
ProjectChangeOrderDetailReport
ProjectChangeOrders
ProjectChangeOrdersQuery
ProjectCostCodes
ProjectCostCodesQuery
ProjectFollowUp.home
ProjectHotList.home
ProjectItemException.home
ProjectJobPeriodCosts
ProjectJobAccumlatedCostByPeriod
ProjectLaborTransactions
ProjectLaborTransactionsQuery
ProjectPackingSlip
ProjectPackingSlipSelection
ProjectParameters
ProjectPeriodCosts.home
ProjectPreshipPackingSlip
ProjectPurchaseOrderCommitmentsReport
ProjectResources
ProjectResourcesType
ProjectResourceShipping
ProjectResourceShippingQuery
ProjectResourcesQuery
ProjectResourceTransactions
ProjectRetentionCodes
ProjectRetentionCodesQuery
ProjectRollFromForecast
项目
ProjectsQuery
ProjectTasks
ProjectTasksQuery
ProjectTransactions
ProjectTransactionsQuery
ProjectTransactionsReport
ProjectTypes
ProjectVariancesReport
ProjectWIPAdjustments
ProjectWIPAdjustmentsQuery
ProjectWIPValuationReport
ReprintProjectInvoicesReport
ReprintProjectPackingSlipReport
RevenueMilestoneNomination
RevenueMilestoneNominationQuery
RevenueMilestoneProgressReport
RevenueMilestones
RevenueMilestonesQuery
RollUpProjectCost
SupplementaryUnitsConversionFactorUpdate
UnpostedProjectLaborTransactionsReport
WBSPercentCompleteReport
WhereUsedEstimateProjectTasks
WhereUsedProjectCostCodes
WhereUsedProjectTasks
WhereUsedProjectTypes
WorkBreakdownStructure
WorkBreakdownStructureQuery
项目调整处理组
未用
项目录入组
未用
项目预估组
未用
项目成本滚加组
未用
项目人工处理组
未用
项目管理器组
未用
项目物料处理组
未用
项目隐藏成本组
CostToCompleteLogReport
EstimateProjectResources
EstimateProjectResourcesQuery
EstimateProjects
EstimateProjectsQuery
EstimateProjectTasks
EstimateProjectTasksQuery
EstimateRevenueMilestones
EstimateRevenueMilestonesQuery
NominatedInvoiceMilestonesReport
PastDueMilestones.home – Hide value fields
ProjectLaborTransactions
ProjectLaborTransactionsQuery
ProjectPeriodCosts.home – Hide graph
ProjectPurchaseOrderCommitmentsReport
ProjectResources
ProjectResourcesQuery
ProjectResourceTransactions
项目
ProjectsQuery
ProjectTasks
ProjectTasksQuery
ProjectTransactionsReport
ProjectWIPAdjustments
ProjectWIPAdjustmentsQuery
RevenueMilestoneNomination
RevenueMilestoneNominationQuery
RevenueMilestones
RevenueMilestonesQuery
UnpostedProjectLaborTransactionsReport
请购单组
ChangePORequisitionLineStatus
DeletePORequisitionLines
PORequisitionReport
PurchaseOrderRequisitionCodes
PurchaseOrderRequisitionLines
PurchaseOrderRequisitionLinesQuery
PurchaseOrderRequisitions
PurchaseOrderRequisitionsQuery
PurchaseRequisitionReport
RequisitionPOComparisonReport
WhereUsedPurchaseOrderRequisitionCodes
请购单批准组
ChangePORequisitionLineStatus
请购单隐藏成本组
PORequisitionReport
PurchaseRequisitionReport
RequisitionPOComparisonReport
采购组
AddPO
AddReceivingLine
AddSingleByPoLine
AU_PurchaseOrders
AU_PurchaseOrdersQuery
AU_PurchaseOrdersHistory
AU_PurchaseOrdersHistoryQuery
AU_PurchaseOrderMasterContracts
AU_PurchaseOrderMasterContractsQuery
AU_PurchaseOrderMasterContractLines
AU_PurchaseOrderMasterContractLinesQuery
AU_PurchaseOrderMasterContractLinePrices
AU_PurchaseOrderMasterContractLinePricesQuery
BillingTerms
BillingTermsQuery
BuilderPurchaseOrderReport
BuyerHotList.home
ChangeOrderDetailReport
ChangePOLineReleaseStatusUtility
ChangePOStatusUtility
ChangeVendorContractPriceStatusUtility
ConvertPORequisition
CopyPurchaseOrders
CopyToPORequisition
CopyToPurchaseOrder
CountryCodes
CriticalNumbers.home
DeletePurchaseOrders
DeleteVendorInteractions
DeliveryTerms
DropShipTo
DropShipToQuery
EUSSDs
EUSSDsDomesticCurrency
EUSSDsQuery
GenerateAPTransactions
GenerateAPTransactionsDomesticCurrency
GenerateLandedCostVouchers
GetPoLineReleases
GSTInputTaxCreditReport
HistoryPurchaseOrderBlanketLineReleases
HistoryPurchaseOrderBlanketLines
HistoryPurchaseOrderBlanketLinesDomesticCurrency
HistoryPurchaseOrderBlanketLinesQuery
HistoryPurchaseOrderBlanketReleasesDomesticCurr
HistoryPurchaseOrderBlanketReleasesQuery
HistoryPurchaseOrderLandedCosts
HistoryPurchaseOrderLandedCostsDomesticCurrency
HistoryPurchaseOrderLandedCostsQuery
HistoryPurchaseOrderLines
HistoryPurchaseOrderLinesDomesticCurrency
HistoryPurchaseOrderLinesQuery
HistoryPurchaseOrderReceipts
HistoryPurchaseOrders
HistoryPurchaseOrdersDomesticCurrency
HistoryPurchaseOrdersQuery
IncoDeliveryTerms
InteractionTopics
ItemContentRefs
ItemContentRefsQuery
itemContentsQuery
ItemPriceRequests
ItemPriceRequestsQuery
LandedCostVarianceReport
LettersofCreditbyVendorReport
MaterialTransactionsReport
MinorityTypes
MultiLingualPurchaseOrders
MultiLingualPurchaseOrdersQuery
MultiLingualShipVia
MultiLingualTerms
MultiSiteSelection
MultiSiteVendors
MultiSiteVendorsQuery
MyBuyerInteractions.home
MyPurchaseOrders.home
NatureofTransactionCodes
PastDuePurchaseOrderReport
PaymentHoldReasons
PlannedPurchases.home
POChangeOrders
POChangeOrdersQuery
POReceivingList
POVoucherRegisterbyAccountReport
PreassignedLotLabelsReport
PreassignedSerialLabelsReport
ProvStates
PSTInputTaxCreditReport
PurchaseOrderBlanketLines
PurchaseOrderBlanketLinesDomesticCurrency
PurchaseOrderBlanketLinesQuery
PurchaseOrderBlanketReleases
PurchaseOrderBlanketReleasesDomesticCurrency
PurchaseOrderBlanketReleasesQuery
PurchaseOrderBuilder
PurchaseOrderBuilderPlanningFilter
PurchaseOrderDocumentLifecycle.home
PurchaseOrderFollowUp.home
PurchaseOrderHistorybyVendorReport
PurchaseOrderLandedCosts
PurchaseOrderLandedCostsDomesticCurrency
PurchaseOrderLandedCostsQuery
PurchaseOrderLines
PurchaseOrderLinesBlanketReleasesQuery
PurchaseOrderLinesDomesticCurrency
PurchaseOrderLinesQuery
PurchaseOrderListing
PurchaseOrderReceipts
PurchaseOrderReceiptsDomesticCurrency
PurchaseOrderReceiving
PurchaseOrderReceivingAutoVoucher
PurchaseOrderResetAccumulativeTotalsUtility
PurchaseOrderReturnReasonCodes
PurchaseOrderReturnReasonCodesQuery
PurchaseOrders
PurchaseOrdersDomesticCurrency
PurchaseOrdersQuery
PurchaseOrdersQuickEntry
PurchaseOrderStatusReport
PurchaseRequirementsReport
PurchasingParameters
RanksForItem
RecentPurchasesReport
ReprintVendorPackingSlipReport
RequisitionPOComparisonReport
SecondaryNatureofTransactionCodes
ShipCodes
SupplementaryUnitsConversionFactorUpdate
TaxCodesForItemsByJurisdiction
TaxCodesForItemsByJurisdictionQuery
TaxJurisdictions
TaxJurisdictionsQuery
TaxPayableReport
TaxVouchered(Parametric)Report
UnLinkSourceSite
UpcomingReceipts.home
Vendor360
VendorCategories
VendorCategoriesQuery
VendorContracts
VendorContractsDomesticCurrency
VendorContractPrices
VendorContractPricesDomesticCurrency
VendorContractPricesQuery
VendorContractPricing.home
VendorContractsQuery
VendorCurrencyCodes
VendorCurrencyCodesQuery
VendorDocProfile
VendorDocProfileQuery
VendorInteractions
VendorInteractionsQuery
VendorInteractionsReport
VendorLettersofCredit
VendorLettersofCreditDomesticCurrency
VendorLettersofCreditQuery
VendorLookup.home
VendorPackingSlip
VendorPackingSlipQuery
VendorPackingSlipSelection
VendorReturns
供应商
VendorShipping
VendorSurchargeRules
VendorSurchargeRulesQuery
VendorsQuery
VendorToBeShippedReport
VoucherAuthorization
VoucherAuthorizationReport
VoucherBuilder
VoucherBuilderDomesticCurrency
VoucherRegisterReport
WhereUsedDropShipTo
WhereUsedProv/State
WhereUsedPurchaseOrderRequisitionCodes
采购成本组
ChangeOrderReport
POFundsCommittedReport
PurchaseOrderReport
PurchaseOrderVarianceByItemReport
VouchersPayableReport
采购隐藏成本组
ChangeOrderDetailReport
HistoryPurchaseOrderBlanketLines
HistoryPurchaseOrderBlanketLinesDomesticCurrency
HistoryPurchaseOrderBlanketLinesQuery
HistoryPurchaseOrderBlanketLineReleases
HistoryPurchaseOrderBlanketReleasesDomesticCurr
HistoryPurchaseOrderBlanketReleasesQuery
HistoryPurchaseOrderLines
HistoryPurchaseOrderLinesDomesticCurrency
HistoryPurchaseOrderLinesQuery
HistoryPurchaseOrderReceipts
HistoryPurchaseOrders
HistoryPurchaseOrdersDomesticCurrency
HistoryPurchaseOrdersQuery
POChangeOrders
PurchaseOrderBlanketLines
PurchaseOrderBlanketLinesDomesticCurrency
PurchaseOrderBlanketLinesQuery
PurchaseOrderBlanketReleases
PurchaseOrderBlanketReleasesDomesticCurrency
PurchaseOrderBlanketReleasesQuery
PurchaseOrderHistoryByVendorReport
PurchaseOrderLines
PurchaseOrderLinesBlanketReleasesQuery
PurchaseOrderLinesChangeLog
PurchaseOrderLinesDomesticCurrency
PurchaseOrderLinesQuery
PurchaseOrderReceipts
PurchaseOrderReceiving
PurchaseOrderStatusReport
PurchaseOrders
PurchaseOrdersDomesticCurrency
PurchaseOrdersQuery
PurchaseOrdersQuickEntry
Vendor360
Quality ControlSolution
RS_QCActions
RS_QCCARForm
RS_QCCars
RS_QCCarsQuery
RS_QCCARStatusRpt
RS_QCCarTsts
RS_QCCauses
RS_QCCCReviewRpt
RS_QCCCRs
RS_QCCCrsQuery
RS_QCCCRStatusRpt
RS_QCChangeCreation
RS_QCChangeManagement
RS_QCChangeTypes
RS_QCCMRCostings
RS_QCCMRDocumentations
RS_QCCMRForm
RS_QCCMRHeaders
RS_QCCMRMachineTool
RS_QCCMRMaterial
RS_QCCMRProcess
RS_QCCMRQuery
RS_QCCMRStatusRpt
RS_QCCOC
RS_QCCocQuery
RS_QCCocs
RS_QCCocSelect
RS_QCCocSelectTO
RS_QCCocTsts
RS_QCCoPopup
RS_QCCopyTests
RS_QCCORcvrs
RS_QCCostAc
RS_QCCostsQuery
RS_QCCosttys
RS_QCCreateCORcvr
RS_QCCreateIPReceiver
RS_QCCreatePOReceiver
RS_QCCreatePSReceiver
RS_QCCreateRMAReceiver
RS_QCCustAvailToShipRpt
RS_QCCustFinalInspectionWorksheetRpt
RS_QCCustInspecStatusRpt
RS_QCCustQuery
RS_QCCustRMAAnalysisRpt
RS_QCCustRmaValueOfInventoryRpt
RS_QCCusts
RS_QCDCodes
RS_QCDefectDistRpt
RS_QCFails
RS_QCGage
RS_QCGageCalCertificate
RS_QCGageHistorysQuery
RS_QCGagePackingSlip
RS_QCGageReport
RS_QCGagesQuery
RS_QCGageStatus
RS_QCGagetys
RS_QCIfreqs
RS_QCInspCos
RS_QCInspCosQuery
RS_QCInspIps
RS_QCInspIpsQuery
RS_QCInspPSs
RS_QCInspPSsQuery
RS_QCInspRMAs
RS_QCInspRMAsQuery
RS_QCInspSupQuery
RS_QCInspSups
RS_QCIPActionRpt
RS_QCIPCostOfQualityRpt
RS_QCIPCostOfScrapRpt
RS_QCIPItemHistoryRpt
RS_QCIPJobPaperworkRpt
RS_QCIPOutsidePaperworkRpt
RS_QCIPPopup
RS_QCIPQualityPlanRpt
RS_QCIPResultsWorksheetRpt
RS_QCIPYieldRpt
RS_QCItemdfs
RS_QCItemds
RS_QCItemdsQuery
RS_QCItemfs
RS_QCItemhQuery
RS_QCItemhs
RS_QCItemLoad
RS_QCItemRpt
RS_QCMethods
RS_QCMRRDisps
RS_QCMRRForm
RS_QCMRRQuery
RS_QCMrrs
RS_QCMRRStatusRpt
RS_QCMrrTsts
RS_QCParmcus
RS_QCParmips
RS_QCParmnm
RS_QCParmsgns
RS_QCParmsus
RS_QCPhaseActivities
RS_QCPhaseActivityMasters
RS_QCPhaseActivityOwners
RS_QCPhaseActivityTemplates
RS_QCPhaseMasters
RS_QCPhaseTemplates
RS_QCPLRC
RS_QCPostJobWIPMoveTransactions
RS_QCPriorities
RS_QCProcessCrossReference
RS_QCProcessMasters
RS_QCProcessTemplates
RS_QCQuickCreator
RS_QCQuickMrr
RS_QCRcvrUpdateUtility
RS_QCReasons
RS_QCRefTypes
RS_QCRegDisps
RS_QCRegulations
RS_QCReprintTags
RS_QCReviewCOCShipmentMaster
RS_QCSamplingCriterias
RS_QCSamplingRates
RS_QCSerials
RS_QCSevlevs
RS_QCSHome
RS_QCSPCRpt
RS_QCSplitReceiverUtility
RS_QCStatusListings
RS_QCSupItemDetailRpt
RS_QCSupItemHistoryRpt
RS_QCSupplierPopup
RS_QCSupReadyForInspRpt
RS_QCSupReadyForReceiptsRpt
RS_QCSupValueOfInventoryRpt
RS_QCSupVendorPerformanceRpt
RS_QCSupVendorPPMRpt
RS_QCSupVendorStatusRpt
RS_QCSupVRMAForm
RS_QCSupVRMAPending
RS_QCSupVRMAStatusRpt
RS_QCTesths
RS_QCTestResultsRpt
RS_QCTestTys
RS_QCTopics
RS_QCTopicStats
RS_QCTransactionRpt
RS_QCTransQuery
RS_QCTRcvrManagement
RS_QCTRcvrs
RS_QCTRRForm
RS_QCTRRQuery
RS_QCTrrs
RS_QCTRRStatusRpt
RS_QCVendorQuery
RS_QCVendors RS_QCVendrts
RS_QCVRMAQuery
RS_QCVrmas
RS_QCVrmaVoucher
RS_QCVStats
报价请求
RFQGenerateFromCO
RFQGenerateFromItem
RFQGenerateFromJob
RFQGenerateFromRequisition
RFQGenerationMethod
RFQItems
RFQParameters
RFQQuotesbyVendor
RFQ
RFQSendQuoteAES
RFQTemplates
RFQVendors
RFQVendorSelection
退回物料权限组
AddRmaReturnLine
CustomerDocProfile
CustomerDocProfileQuery
DispositionCodes
EvaluationCodes
ItemAtVendorReport
ProblemCodes
PurgeHistoryRMAs
RMACreditMemo
RMAItemDispositions
RMAItemDispositionsQuery
RMAItemSerials
RMALineItems
RMALineItemsDomesticCurrency
RMALineItemsQuery
RMAReturnReasonCodes
RMAReturnReasonCodesQuery
RMAReturnTransaction
退回物料授权
RMAsDomesticCurrency
RMAsQuery
RMAStatusReport
RMAVerificationReport
SupplementaryUnitsConversionFactorUpdate
WhereUsedDispositionCodes
退回物料权限组隐藏成本组
服务组
AmortizationItems
AmortizationOutstandingReport
AmortizationPostingUtility
摊销
AmortizationTranactionsAcctReport
ColorPicker
消费者
ConsumersQuery
EscalationTasks
ExchangeParameters
ExpenseApproval
ExpenseReconciliation
ExpenseReconciliationProcess
ExpenseReconciliationReport
IncidentEscalationLogs
IncidentEscalationTasks
IncidentEscalationUtility
IncidentEventCodes
IncidentQueueConsole
IncidentQuickCreate
IncidentReport
IncidentStatusHistory
意外事件
IncidentsQuery
IncidentTimeAnalysisReport
IndentedUnitConfigurationReport
InspectionMeasurementTypes
InspectionSectionCodes
InspectionsSetup
InspectionsSetupCopy
InspectionsSetupPreview
InspectionTasks
InspectionTypes
InspectorWorkbench
ItemRentalHistoryReport
ItemWhereUsedOnConfigurationReport
KnowledgeBase
KnowledgeBaseCategories
KnowledgeBaseKeywordSearch
KnowledgeBaseQuery
地图
MiscellaneousCodes
MiscellaneousExpenseReport
MultiLingualServiceInvoice
MultiSiteServiceOrderCopy
PartnerConsole
PartnerCreateUtility
PartnerLocation
PartnerReimbursementProcess
PartnerReimbursementReport
PartnerReimbursementTaxDetail
PartnerReimbursements
PartnerWorkbench
合作伙伴
PartnerScheduleReport
PartnersQuery
PartnerSubs
PaymentTypes
SearchForUnitRegistrationPosting
ServiceActivities
ServiceAppointments
ServiceAppointmentStatusCodes
ServiceAppointmentStatusHistory
ServiceAppointmentTypes
ServiceConsole
ServiceContractlRenewalListingReport
ServiceContractInvoiceListing
ServiceContractInvoicing
ServiceContractItemAvailability
ServiceContractLines
ServiceContractMaintenanceSchedules
ServiceContractProfitAnalysisReport
ServiceContractRentalAgreement
ServiceContracts
ServiceContractsQuery
ServiceContractSROGen
ServiceContractStatusCodes
ServiceContractTBIReport
ServiceCustomerContacts
ServiceCustomerContactsQuery
ServiceCustomers
ServiceDepartmentManagerWorkbench
ServiceDistributionAccts
ServiceDrpGen
ServiceDrpPlanning
ServiceDrpSetLowLevel
ServiceItems
ServiceItemWarehousePlanning
ServiceOperationCodes
ServiceOrderActualPlan
ServiceOrderAutoGen
ServiceOrderBillingConsole
ServiceOrderClose
ServiceOrderCosts
ServiceOrderDCLabor
ServiceOrderDCMatl
ServiceOrderDeposits
ServiceOrderEstimateReport
ServiceOrderExchangesOutstandingReport
ServiceOrderExchangesToShipReport
ServiceOrderInspectionReport
ServiceOrderInvoiceListing
ServiceOrderInvoicing
ServiceOrderLaborAccts
ServiceOrderLaborDCClockOff
ServiceOrderLineInspections
ServiceOrderLines
ServiceOrderLoanersOutstandingReport
ServiceOrderLoanersToShipReport
ServiceOrderMarginReport
ServiceOrderOnHoldReport
ServiceOrderOperationCodeCostReport
ServiceOrderOperations
ServiceOrderPackingSlip
ServiceOrderPackingSlipGeneration
ServiceOrderPackingSlipMaint
ServiceOrderPicklistReport
ServiceOrderPlannedMaterialRequirementReport
ServiceOrderPrePackingSlip
ServiceOrderQuickCreate
ServiceOrderRates
ServiceOrders
ServiceOrdersQuery
ServiceOrderStatusReport
ServiceOrderTBIReport
ServiceOrderTemplates
ServiceOrderTransactionPosting
ServiceOrderTransactions
ServiceOrderTransFilters
ServiceOrderTransPostInfo
ServiceOrderTypes
ServiceOrderWipValuationReport
ServiceOrderWorkOrderReport
ServiceOrderWorkingStatusHistory
ServiceOutlookIntegrationParms
ServiceParameters
ServiceParametersSyncChange
ServicePriorityCodes
ServiceProductCodes
ServiceQueueSchedules
ServiceReasonResolutionSearch
ServiceReasons
ServiceRegions
ServiceResolutions
ServiceScheduleColorCoding
ServiceScheduleConflicts
ServiceScheduleDispatch
ServiceScheduleEmail
ServiceScheduleFilterPartners
ServiceScheduleFilterTasks
ServiceScheduleFilterTasksAddServiceOrder
ServiceScheduleFilterTasksGroup
ServiceScheduleLabels
ServiceScheduleMultiDay
ServiceScheduleMultiDayPreview
ServiceScheduleOtherApptsFilter
ServiceScheduleParms
ServiceSchedulePermissions
ServiceScheduleProfileFilters
ServiceScheduleProfiles
ServiceScheduleReScheduleuleAppointments
ServiceSchedules
ServiceSerials
ServiceStatusCodes
ServiceTypes
签名
SystemTraceUtility
UnifiedTransactionReport
UnitConfigCreateUtility
UnitConfigRemovalReasons
UnitConfigs
UnitConfigSearch
UnitCopy
UnitCustomerUpdate
UnitRegistrationPosting
UnitWorkbench
单位
UnitsQuery
UnitStatusCodes
WarrantyCodes
WarrantyExpiration
WBCategories
WBCriticalNumbersSetup
WBCriticalNumbers
WBDrilldowns
WBDrilldownsSetup
WBEmailGeneration
WBParameters
WBSnapshotGeneration
WBSnapshots
WBUsers
WorkCodes
服务 Outlook 组
FSEventCodes
FSEvents
FSIncidents
FSParms
FSPartners
FsPimGroupParms
FsPimParms
FsPimUserParms
FsTmpEmails
Licenses
ObjectNotes
Parms
PimGroupParms
PimParms
PimUserParms
SLDepts
SLIntranets
SLSlsmans
UserGroupMaps
服务计划公共筛选器
此组用户可创建或更新计划板所有用户可用的筛选器。
服务计划公共筛选器
此组用户可创建或更新计划板所有用户可用的简要表。
车间管理组
APSOrderPriority
BatchDefinitionOperations
BatchDefinitionOperationsQuery
BatchDefinitions
BatchDefinitionsQuery
BatchProductionOperations
BatchedProductionRemovalUtility
BatchedProductions
BatchedProductionsQuery
BatchedProductionOperationsQuery
BatchSummary
BatchSummaryQuery
BOMImportBuilder
BOMListing
ChangeBatchedProductionStatusUtility
ChangeMaterialSequence
ChangeProductionScheduleReleaseStatusUtility
ConsolidatedJobCostReport
CoproductJobOrders
CoproductJobOrdersQuery
CopyProductionSchedules
CreateBatchProdUtility
CriticalNumbers.home
CumulativeProductionbyItemReport
CurrentJobCostVarianceReport
DeleteBillofMaterialComponents
DeleteEndofPeriodCostingTransactions
DeletePendingJobLaborTransactions
DeletePendingMaterialTransactions
DeleteProductionScheduleReleases
DeleteShiftExceptions
DemandDetailScheduler
部门
DepartmentsQuery
EndofPeriodCosting
EngineeringBoard
EngineeringBoardNewHeader
EngineeringBoardOpenBOM
EngineeringWorkbench
EngineeringWorkbenchFilterCurrent
EngineeringWorkbenchFilterEstimate
EngineeringWorkbenchFilterJob
EngineeringWorkbenchFilterPSItem
EngineeringWorkbenchFilterPSRelease
EngineeringWorkbenchFilterStandard
ExportRoutingBOM
FloorStockReplenishmentReport
GenerateCoproductMixCostDistribution
GenerateProductionSchedules
GlobalPrioritySetting
Holidays
IndentedUnitConfigurationReport
IndirectLaborCodes
IndirectLaborCodesQuery
ItemWhereUsedOnConfigurationReport
JobBOMReport
JobCostDetailBreakoutReport
JobLotMerging
JobLotSplitting
JobMaterials
JobMaterialsListing
JobMaterialsQuery
JobMaterialTransactions
JobOperations
JobOperationsQuery
JobOperationStatusReport
JobOrders
JobOrders.home
JobOrdersQuery
JobPacket
JobPickList
JobStatusChangeDeleteUtility
JobTransactionsReport
JustInTimeProductionTransactions
LaborAnalysisbyWorkCenterReport
MaterialAnalysisbyWorkCenterReport
PastDueJobOperationsReport
PastDueJobsReport
PendingJobLaborTransactions
PendingJobLaborTransactionsQuery
PendingJobLaborTransactionsReport
PendingMaterialTransactions
PendingMaterialTransactionsQuery
PendingMaterialTransactionsReport
PlannedProduction.home
PostConfigurationStatus
PostJobTransactions
PostJobWIPMoveTransactions
PostPendingJobLaborTransactions
PostPendingMaterialTransactions
PostedJobTransactionsListing
PreassignedLotLabelsReport
PreassignedSerialLabelsReport
ProductionCostbyWorkCenterReport
ProductionExceptionsReport
ProductionFollowUp.home
ProductionScheduleCompleteTransactions
ProductionScheduleEarnedCostReport
ProductionScheduleItems
ProductionScheduleItemsQuery
ProductionScheduleMaterials
ProductionScheduleMaterialsQuery
ProductionScheduleOperations
ProductionScheduleOperationsQuery
ProductionScheduleOperationStatusReport
ProductionScheduleReleaseMaterials
ProductionScheduleReleaseMaterialsQuery
ProductionScheduleReleaseOperations
ProductionScheduleReleaseOperationsQuery
ProductionScheduleReport
ProductionScheduleRoutingReport
ProductionSchedules
ProductionScheduleScrappedReport
ProductionScheduleScrapTransactions
ProductionSchedulesQuery
ProductionScheduleTransactionReport
ProjectedItemCompletionsbyResourceGroupReport
ProjectedItemCompletionsbyResourceReport
ProjectedItemCompletionsReport
ResourceDispatchListReport
ResourceFinalQueueReport
ResourceGanttChart
ResourceGroupDispatchListReport
ResourceGroupFinalQueueReport
ResourceGroupLoadProfile
ResourceGroupQueue
ResourceGroups
ResourceGroupSchedule
ResourceGroupScheduleQuery
ResourceGroupsQuery
ResourceGroupSequencing
ResourceGroupSummaryReport
ResourceGroupUtilization
ResourceGroupUtilization.home
ResourceLoadProfile
ResourceQueue
Resources
ResourceSequencingSortSetup
ResourceSchedule
ResourceScheduleQuery
ResourceSequencing
ResourcesQuery
ResourceSummaryReport
ResourceTypes
ResourceUtilization
排产
ScrapAnalysisReport
ScrapReasonCodes
SearchForUnitRegistrationPosting
SeparationAttributes
SetupGroups
SetupMatrix
ShiftCodes
ShiftCodesQuery
ShiftExceptionsbyGroup
ShopCalendars
ShopCalendarsQuery
TopWIPValueJobOrders.home
UnifiedTransactionReport
UnitConfigs
UnitConfigCreateUtility
UnitConfigRemovalReasons
UnitConfigSearch
UnitCopy
UnitCustomerUpdate
UnitRegistrationPosting
单位
UnitsQuery
UnitStatusCodes
UnpostedJobTransactions
UnpostedJobTransactionsListing
UnpostedJobTransactionsQuery
UpcomingEndingJobs.home
UpcomingStartingJobs.home
UpdateSchedule
WhereUsedIndirectLaborCodes
WhereUsedJobOrders
WhereUsedResourceGroups
WhereUsedResources
WhereUsedShopCalendars
WorkCenterLaborTransactions
WorkCenterMachineTimeTransactions
WorkCenterMaterialTransactions
WorkCenters
WorkCentersQuery
WorkCenterTransactionsReport
WorkCenterWhereUsedReport
车间管理成本组
IndentedProjectedJobCosttoCompleteReport
JobCostbyItemReport
JobCostDetailStatusReport
JobCostVarianceReport
JobExceptionReport
JobTransactions
JobTransactionsQuery
ProjectedJobCosttoCompleteReport
TotalWIPValuebyAccountReport
ViewSchedulingLog
WIPValuationReport
车间管理隐藏成本组
部门
DepartmentsQuery
JobMaterials
JobMaterialsQuery
JobMaterialTransactions
JobOperations
JobOperationsQuery
JobOrders
JobOrdersQuery
JobTransactionsReport
ProductionScheduleEarnedCostReport
ProductionScheduleMaterials
ProductionScheduleMaterialsQuery
ProductionScheduleOperations
ProductionScheduleOperationsQuery
TopWIPValueJobOrders.home – Hide graph
UnpostedJobTransactions
UnpostedJobTransactionsQuery
WorkCenterMaterialTransactions
WorkCenters
WorkCentersQuery
WorkCenterTransactionsReport
标准表单组
BackgroundQueue
计算器
ChangePassword
ClassNotes
CreateUserAppointment
CreateUserTask
DocumentObjects
ElectronicSignatureRequired
FileMaintenance
GetOptions
收件箱
InstalledProductBase
MyEventHandlers
MyInbox.home
ObjectDocuments
ObjectNotes
ObjectSendEmails
ReportOptions
ReportOutputFiles
ReportViewer
SalesContactsOffice
SavedMessages
SearchPreferenceList
SentMessages
StdGraphDefinition
StoreOptions
SystemUserNotes
TaskList
UserCalendar
ViewObjectSentEmails
WebBrowser
WorkflowWizard
系统管理组
AccessAs
ActiveBGTasks
ApplicationDebugLogListing
ApplicationSchemaColumnsMetadata
ApplicationSchemaModulesMetadata
ApplicationSchemaTablesMetadata
ApplicationSchemaTablesMetadataExtensions
ApplicationSchemaViewsMetadata
ApplyDatabase
APSResyncAll
AuditLog
AuditLogTypes
AuthorizationGroups
AuthorizationUsers
BackgroundQueue
BankReconciliationUtility
BGTaskDefinitions
BGTaskDefinitionsQuery
BGTaskHistory
BGTaskHistoryQuery
BODTemplateImportWizard
BODTemplates
BudgetConsolidation
BuildAppMessagesScript
ChangePassword
ChangeReportsToEntity
ChangeSite
ComponentAuthorizationGroups
ComponentAuthorizationUsers
CopyGroupsFromUser
CrashRecovery
CreateUserAppointment
CustomerUsers
DatabaseFiles
DatabaseMaintenance
DatabaseSchemaReport
DateManagement
DeleteAuditLogs
部署
DimensionAttributes
DimensionAttributesQuery
DimensionFunctions
DimensionTableJoins
DimensionTableJoinsQuery
DocumentGroupManagement
DocumentTypes
DomesticEuroCurrencyConversion
ElectronicSignatureAuthorizers
ElectronicSignatureAuthorizersQuery
ElectronicSignatureRecordsReport
ElectronicSignatureRequired
ElectronicSignatureSetup
EmailTemplates
EmailTypes
EventActionAchieveMilestone
EventActionAttach
EventActionAudit
EventActionBranch
EventActionCallDatabaseMethod
EventActionCallIDOMethod
EventActionCallWebService
EventActionDispatchIDOMethod
EventActionDispatchIDORequest
EventActionDispatchLoadCollection
EventActionDispatchLoadIDORow
EventActionDispatchUpdateCollection
EventActionDiscoverFile
EventActionExecIDORequest
EventActionExpressionEditor
EventActionExtractXmlCollection
EventActionFail
EventActionFinish
EventActionGenerateEvent
EventActionGoto
EventActionLoadCollection
EventActionLoadIDORow
EventActionLoadCollectionProperties
EventActionNotify
EventActionOutputParametersEditor
EventActionParameterCondition
EventActionParameterProperties
EventActionParameterRecipients
EventActionParameters1Editor
EventActionParameters2Editor
EventActionParameters3Editor
EventActionPrompt
EventActionRunBackgroundTask
EventActionSelectXmlTemplate
EventActionSendBOD
EventActionSendEmail
EventActionSetAttributes
EventActionSetExtractXmlCollection
EventActionSetResultVarEditor
EventActionSetResultsetIDEditor
EventActionSetValues
EventActionSetValuesEditor
EventActionSetVariableFromBOD
EventActionSleep
EventActionTransformXML
EventActionUpdateCollection
EventActionWait
EventActions
EventGlobalConstants
EventHandlerDiagram
EventHandlerRevisionDiagram
EventHandlerRevisions
EventHandlers
EventHandlerSequence
EventHandlerStatus
EventMessageCategories
EventQueue
EventRevisions
Events
EventStatus
EventTriggers
EventVariableGroups
ExternalFinancialInterfaceParameters
ExtSystemTransLogs
FileServerLogicalFolders
FileServers
FindReplSetupIssue
FixedAssetParameters
FixedAssetYearEndProcedure
FullTextIndexing
FormChoices
FormControl
FormSync
FormSyncLog
GeneralParameters
GenerateAppSchemaMetadataScripts
GenerateAppSchemaMetadataExtScript
GetOptions
GroupsMaint
GroupsMaintQuery
IdoAdditionalListProperties
IdoAdvancedAttributes
IdoAliases
IdoCollections
IdoCustomAssemblies
IdoEditInlineList
IdoEditValidators
IdoExportWizard
IdoFilters
IdoImportWizard
IdoLinkByEditor
IdoLinkedDatabases
IdoLinkTable
IdoMassageProperties
IdoMethods
IdoMethodWizard
IdoProjects
IdoProperties
IdoPropertyClasses
IdoPropertyWizard
IdoTableBindProperties
IdoTables
IdoTableWizard
IdoWizard
InterSiteParameters
InterSiteParametersQuery
Intranets
IntranetSharedTables
IntranetSharedUserTables
IntranetsQuery
JSONKeyValuePairsEditor
LanguageIDs
LanguageIDsQuery
LedgerConsolidation
LicenseManagement
LicenseModuleConnectedUsers
LicenseModuleUserCounts
LicensedModules
MaintainApplicationMessageObjects
MaintainApplicationMessageObjectsQuery
MaintainApplicationMessages
ManualReplicationUtility
MassCheckin
MediaTypes
MobileHomePageConfiguration
ModulesForForm
MonitoredResources
MonitoredResourcesQuery
MoveLocalCustomers
MoveLocalVendors
MultiCurrencyParameters
MyEventHandlers
NextKeyDefinitions
NextKeyDefinitionsQuery
OptionalModules
OptionsDefaults
OptionsDefaultsQuery
OutriggerProfiles
PasswordParameters
Printers
ProcessDefaultNames
ProcessDefaults
PublicationCategories
通知
PublicationsQuery
PublicationSubscribers
PublicationSubscribersQuery
PurgeBODInformation
PurgeJournals
QuickDictionaryReport
RecommendedPatchAnalysis
ReplDocAttributes
ReplDocAttributesQuery
ReplDocElements
ReplDocElementsQuery
ReplDocInboundCrossReferences
ReplDocInboundCrossReferencesQuery
ReplDocInbox
ReplDocManualRequestUtility
ReplDocOutboundCrossReferences
ReplDocOutboundCrossReferencesQuery
ReplDocOutbox
ReplDocScriptGenerator
ReplDocuments
ReplDocumentsQuery
ReplicationCategories
ReplicationCategoriesQuery
ReplicationErrors
ReplicationDocumentInboxOutboxPurgeUtility
ReplicationManagement
ReplicationRules
ReplicationRulesQuery
SearchItems
SearchItemsQuery
SearchPreferenceList
SessionAccessAs
SessionManagement
SetDefaultWarehouse
SetLedgerConsolidatedFlag
SiteEntities
SiteEntitiesQuery
SiteGroups
SiteTypeModuleMaps
StartupMethods
StdGraphDefinition
StoreOptions
字符串
SQLColumns
SqlDataTypes
SQLTables
SQLTablesPrimaryKey
字符串
SuspendedUpdates
SynchronizeNextKeys
SystemConfigurationParameters
SystemDiagnosticReport
SystemTypes
TamperedElectronicSignatureRecordsReport
TaskExclusion
TaskTypes
TaskTypesQuery
TimeZoneData
TriggerManagement
UETClasses
UETClassesQuery
UETClassFieldRelationships
UETClassFieldRelationshipsQuery
UETClassIndexRelationships
UETClassIndexRelationshipsQuery
UETCopyField
UETImpactSchema
UETRuleAssistant
UETTableClassRelationships
UETTableClassRelationshipsQuery
UETUserFields
UETUserFieldsQuery
UnlockLockedFunctions
UnlockLockedJournals
Update_AllTables
UserAuthorizationReport
UserCalendar
UserClassReport
UserDefinedTypes
UserDefinedTypesQuery
UserDefinedTypeValues
UserDefinedTypeValuesQuery
UserFieldsReport
UserIndexReport
UserModules
UserModulesQuery
UsersMaint
UsersMaintQuery
VendorUsers
ViewObjectSentEmails
ViewManagement
WebBrowser
WorkflowEventHandlerActivation
WorkflowWizard
WSExpEdAltEAltVDialogBase
WSExpEdAltEDialog
WSExpEdBase
WSExpEdCopyWebAsset
WSExpEdEditAggregateBinding
WSExpEdEditAlphaNumericValidatorParms
WSExpEdEditBinaryValueAction
WSExpEdEditBindingTree
WSExpEdEditBrowserAssets
WSExpEdEditBrowserBindingSpec
WSExpEdEditCalendarCategory
WSExpEdEditCalendarSettings
WSExpEdEditChartSettings
WSExpEdEditCollectionAction
WSExpEdEditCollectionIDBinding
WSExpEdEditColor
WSExpEdEditCommaDelimitedListDlg
WSExpEdEditCommaDelimitedListEntryDlg
WSExpEdEditConditionalActionAction
WSExpEdEditConditionalActionCondition
WSExpEdEditConditionalActionsList
WSExpEdEditConditionalActionValue
WSExpEdEditContainedComponents
WSExpEdEditDataSourceCollection
WSExpEdEditDataViewSettings
WSExpEdEditDeviceTypes
WSExpEdEditDiagramCustomShapeProperties
WSExpEdEditDiagramInteractiveAppearance
WSExpEdEditDiagramProperties
WSExpEdEditDiagramShapeProperties
WSExpEdEditDiagramStyleSheetImportExport
WSExpEdEditDisplaySpec
WSExpEdEditDragDropEventList
WSExpEdEditEventHandlerGenericBase
WSExpEdEditEventHandlerGenerics
WSExpEdEditFilter
WSExpEdEditFilterBinding
WSExpEdEditFilterPropertyAttributes
WSExpEdEditFlexLayoutAttributes
WSExpEdEditFont
WSExpEdEditGaugeCriticalInputSettings
WSExpEdEditGaugeSettings
WSExpEdEditGenAppEventParm
WSExpEdEditGenAppEventParms
WSExpEdEditGenAppEventValidatorParms
WSExpEdEditInlineListEntries
WSExpEdEditLinkBySpec
WSExpEdEditListSource
WSExpEdEditLoadCollectionEventHandlerParms
WSExpEdEditMessageText
WSExpEdEditMethodParm
WSExpEdEditMethodParms
WSExpEdEditOleMethodCall
WSExpEdEditOleValidatorParms
WSExpEdEditPrompt
WSExpEdEditPropertiesSpec
WSExpEdEditPropertyBinding
WSExpEdEditPropertySpec
WSExpEdEditSetValuePair
WSExpEdEditSetValuePairs
WSExpEdEditSetValues
WSExpEdEditSetValuesDlg
WSExpEdEditShortcutMenuProperties
WSExpEdEditTimerAction
WSExpEdEditTreeBindingSublevel
WSExpEdEditUpdInsDelPqParm
WSExpEdEditUpdInsDelPqSpec
WSExpEdEditUserControl
WSExpEdEditValidatorParms
WSExpEdEditValidators
WSExpEdEditVariableBinding
WSExpEdEditWebAsset
WSExpEdExtendedFormDetails
WSExpEdFileSelector
WSExpEdGetAuditLogEntry
WSExpEdGetBackgroundTask
WSExpEdGetCollectionOptions
WSExpEdGetCommandLine
WSExpEdGetEventToGenerate
WSExpEdGetFormRunOptionDialog
WSExpEdGetFormRunOptions
WSExpEdGetFormRunOptionsDlg
WSExpEdGetGeographicLocation
WSExpEdGetInlineValue
WSExpEdGetScriptNameAndParms
WSExpEdGetScriptNameAndParmsDlg
WSExpEdGetWebContainerMessage
WSExpEdGoToExplorerFolder
WSExpEdImportBrowserAssets
WSExpEdListSourceTypeEditor
WSExpEdLoadSaveOverrides
WSExpEdNewGlobalScriptName
WSExpEdScriptEditorWpf
WSExpEdScriptNameAndParameters
WSExpEdSelectContainer
WSExpEdSelectEventHandler
WSExpEdSelectFilterDlg
WSExpEdSelectFormPage
WSExpEdSelectImage
WSExpEdSelectObject
WSExpEdSelectPropertyDefault
WSExpEdSelectScript
WSExpEdSelectSecondaryCollection
WSExpEdSelectShortCutMenu
WSExpEdSelectString
WSExpEdSelectTheme
WSExpEdSelectUpdInsDelPqSpec
WSExpEdSelectValidator
WSExpEdSelectVariable
WSExpEdSetInlineScriptLanguage
WSExpEdStringEditorWpf
WSExpEdViewPropertyAttributes
税接口组
ApplicationDebugLogListing
TaxInterfaceParameters
TaxInterfacePostRegister
TaxInterfaceTaxCredit
TaxInterfaceTransTypeOverrides
泰国本地化组
THACurrencyRevaluationReport
THAInitializeInventoryMonthEndData
THAInitializeMonthEndData
THAInputVatReport
THAInventoryMonthEnd
THAPCPaymentDistributionQuery
THAPCPaymentTransactionReprintReport
THAPCWHTInfoMaintenance
THWithholdingTaxCertificateReport
THWithholdingTaxDetailsReport
供应商门户组
仅用于内部处理
工作台管理员组
CriticalNumberImportExport
DataViewImportExport
UserCriticalNumberSelection
WBCategories
WBCriticalNumberDrilldownIDOFilterSetup
WBCriticalNumberIDOSetup
WBCriticalNumbersSetup
WBDataSearch
WBDataSearchSourceFilterSetup
WBDataSearchSourceSetup
WBDataViewCopy
WBDataViewFilterSetup
WBDataViewIDOSetup
WBDataViewInputs
WBDataViewLayouts
WBDataViewSetup
WBDrilldownsIDOSetup
WBDrilldownsSetup
WBEmailGeneration
WBParameters
WBSnapshotGeneration
WBUsers
工作台终端用户组
CreditLimitOverrideNavigation
CustomerOrderWorkBench
CustomerServiceWorkbench
CustomerServiceManagerWorkbench
CycleCountNavigation
ExpediteAnOrderNavigation
ExpenseApprovalNavigation
IncidentEscalationNavigation
InventoryPlanningNavigation
InventoryWorkbench
ItemWorkbench
JobWorkbench
PartnerWorkbench
PhysicalInventoryNavigation
ProjectWorkbench
PurchasingWorkbench
ResourceManagementNavigation
SalesFulfillmentNavigation
ServiceOrderFulfillmentNavigation
ServicePricingNavigation
ServiceBillingMethodNavigation
ServiceBillingNavigation
ServiceDepartmentManagerWorkbench
StockroomActivitiesNavigation
TransferReceiptNavigation
TransferShipmentNavigation
UnitWorkbench
WBCriticalNumberDisplaySettings
WBCriticalNumbers
WBDataSearch
WBDataViewFormResults
WBDataViewInputs
WBDataViewResults
WBDataViews
WBDrilldowns
WBSnapshots