Integration to ERP
Document flows
You must create/update a document flow between the ERP connection point and the LSP's connection point. See Connecting to an ERP.
Listed below are the items to be imported from the Prerequisites.
Note: Root Path: LSP
version ION\GenericComponents
File | Type | Path |
---|---|---|
ERPToLSP | Document Flow | Root path\Document Flows |
Outbound BODs
This list shows the standard supported BODs for this function, in the order that they need to be published to ION:
Base data
- Sync.AccountingEntity
- Sync.FinancialCalendar
- Sync.ChartOfAccounts
- Sync.AccountingChart
Master data
Note: The
next set of BODs are published in any order:
- Sync.CustomerPartyMaster
- Sync.CodeDefinition
- Sync.ItemMaster
- Sync.SupplierPartyMaster
- Sync.ShipFromPartyMaster
Transactional data
- Sync.InventoryAdjustment
- Sync.InventoryCount
- Sync.Invoice
- Sync.PayableTracker
- Sync.PayableTransaction
- Sync.ReceivableTracker
- Sync.ReceivableTransaction
- Sync.ReceiveDelivery
- Sync.Shipment
- Sync.SourceSystemGLMovement
- Sync.SourceSystemJournalEntry
- Sync.SupplierInvoice
Note: