Object list

Use this page to review the objects for which you want to monitor the transactions.

To access this page, select Monitor > Data on the navigation bar.

Use the Filters section to review the specific type of objects for the Process Insight for Infor. For details, see Filters.

The name of the fields displayed on this page varies based on the primary object selected. For example, for the PUR_CNTRCT (Purchasing Contract Header) object, you can review this information. The object count is displayed on top of the page.

Purchasing Contract ID
The identification number of the purchasing contract.
Description
The description of the purchasing contract.
Supplier Party ID
The identification number of the supplier party.
Location
The location of the supplier.
Creation Date
The date and time when the purchasing contract was created.
Status
The current status of the purchasing contract.
Accounting Entity of Purchasing Contract ID
The number of accounting entities for the purchasing contract ID.
Application Instance Name
The application instance associated with the purchasing contract.

You can also use this page to:

  • View object details, using the arrow option corresponding to the selected object ID column.
  • Export the displayed data to Excel, using the Download Grid option.