Infor BOD Listing
This topic lists the Infor standard and custom BODs.
Key
- Infor Noun
The name of the BOD.
- Incoming or Outgoing
Signifies whether the BOD is received or sent, respectively.
- Verb
The action of the BOD.
-
SunSystems
Object
The data type within SunSystems.
Infor Standard BODs
| Infor Noun | Outgoing Verbs | Incoming Verbs | SunSystems Object |
|---|---|---|---|
| AccountingChart | Sync | Analysis Structure for a Ledger | |
| AccountingEntity | Sync | Business Unit | |
| AccountingJournal | Sync | Journal Type | |
| ChartOfAccounts | Sync | Sync, Process | Account Record |
| CodeDefinition | Sync | Process | Analysis Dimensions and Codes |
| ContactMaster | Sync | Contact | |
| Currency | Sync | Currency Code | |
| CurrencyExchangeRateMaster | Sync | Currency Exchange Rates - Daily & Period | |
| CustomerPartyMaster | Sync | Customer | |
| ExpenseReport | Sync | Turns into a Journal | |
| ItemMaster | Sync | Item | |
| PayableTransaction | Sync | Source data from Journal | |
| Personnel | Sync | Supplier | |
| PurchaseOrder | Sync | Purchase Order | |
| ReceivableTransaction | Sync | Source data from Journal | |
| RemittanceAdvice | Sync | Journal (Paid Expenses) | |
| SalesOrder | Sync | Sales Order | |
| SourceSystemGLMovement | Sync | Ledger Balances (LBC) | |
| SourceSystemJournalEntry | Sync | Process, Sync | Journal |
| SupplierPartyMaster | Sync | Supplier | |
| Workflow | Process | Acknowledge | Workflow request |
SunSystems Custom BODs
| Infor Noun | Outgoing Verbs | Inbound Verbs | SunSystems Object |
|---|---|---|---|
| SunSystemsAccounts | Sync | Analysis Structure for a Ledger | |
| SunSystemsAddress | Sync | Address | |
| SunSystemsAnalysisCodes | Sync | Analysis Codes | |
| SunSystemsAnalysisDimensions | Sync | Analysis Dimensions | |
| SunSystemsConversionCodes | Sync | Conversion Codes | |
| SunSystemsCustomer | Sync | Customer | |
| SunSystemsDailyConversionRate | Sync | Daily Conversion Rate | |
| SunSystemsDaybookSetup | Sync | Daybook Setup | |
| SunSystemsItem | Sync | Item | |
| SunSystemsItemCustomer | Sync | Item Customer | |
| SunSystemsJournalEntry | Sync | Sync, Process | Journal |
| SunSystemsJournalPresets | Sync | Journal Presets | |
| SunSystemsJournalTypes | Sync | Journal Types | |
| SunSystemsLedgerRevaluationProfiles | Sync | Ledger Revaluation Profiles | |
| SunSystemsLedgerSetup | Sync | Ledger Setup | |
| SunSystemsPaymentProfiles | Sync | Payment Profiles | |
| SunSystemsPeriod | Sync | Period | |
| SunSystemsPeriodConversionRate | Sync | Period Conversion Rate | |
| SunSystemsPurchaseBusinessSetup | Sync | Purchase Business Setup (PBS) | |
| SunSystemsPurchaseOrderPresets | Sync | Purchase Order Presets | |
| SunSystemsPurchaseTypes | Sync | Purchase Types | |
| SunSystemsSalesOrderPresets | Sync | Sales Order Presets | |
| SunSystemsSalesTypes | Sync | Sales Types | |
| SunSystemsSupplier | Sync | Supplier | |
| SunSystemsValueLabelSetup | Sync | Value Label Setup |