Generating transactions

Adonix X3 generates an important generation of code linked to the user interface (screens, windows), but also of associated processes (totals, declarations, automatic processes) This generation is carried out for each setup function associated with it, upon the validation of the setup record and with the possibility to visualize all the modules and to chose the code to be generated.

To this point, most of the modules have a certain proportion of setup concerned by this generation.

This appendix presents the functions for which this generation is carried out, module by module.

Accounting transactions

The following accounting transactions can be re-validated:

Code

Definition of the specific code and screens

GDE

Journal entries transaction.

TBU

Budget entry screens.

BP accountings transactions

The following BP accounting transactions can be re-validated:

Code

Definition of the specific code and screens

GBS

BP inquiry screens.

GDS

Open items inquiry screens.

TPY

Payment entry screens

Sales transactions

The following sales transactions can be re-validated:

Code

Definition of the specific code and screens

SLA

Credit memo entry screens.

SLC

Order entry screens.

SLD

Deliveries entry screens.

SLI

Invoices entry screens.

SLL

Loan returns entry screens.

SLO

Contract Orders entry screens.

SLQ

Quotations entry screens.

SLR

Customer returns entry screens.

SPC

SLP Entry screens for the sales price lists.

Purchasing transactions

The following purchase transactions can be re-validated:

Code

Definition of the specific code and screens

PAC

Signatures setup entry screens.

PPC

Purchase price list entry screens.

PTA

Request for quotes entry screens.

PTC

Purchase orders entry screens.

PTD

Purchase requests entry screens.

PTF

Purchase invoices entry screens.

PTI

Buyer's plan entry screens.

PTN

Supplier returns entry screens.

PTR

Receipts entry screens.

PTT

Contract Orders entry screens.

Stock transactions

The following stock transactions can be re-validated:

Code

Definition of the specific code and screens

MDL

Work plans entry screens.

MGL

General planning entry screens.

MRL

Grouping entry screens.

PBY

Assembling entry screens.

PDY

Disassembling entry screens.

SCT

Stock changes entry screens.

SLM

Re-numbering / mix entry screens.

SLT

Lots changes entry screens.

SNP

Stock count entry screens.

SOT

Miscellaneous issues entry screens.

SQT

Quality control entry screens.

SRG

Put-away plans entry screens.

SRO

Reorder plans entry screens.

SRT

Miscellaneous entries entry screens.

TRU

Processes that manage the allocation and issue rules.

Production management transactions

The following production management transactions can be re-validated:

Code

Definition of the specific code and screens

MCL

Technical sheet plans entry screens.

MFL

Work orders entry screens.

MIL

Production plans entry screens.

MML

Consumption plans entry screens.

MOL

Time tracking plans entry screens.

MPL

Plan management entry screens.

MRE

Reintegration plans entry screens.

MTL

Production tracking entry screens.

MWL

Weighing plan entry screens.

Common data transactions

The following common data transactions can be re-validated:

Code

Definition of the specific code and screens

GAU

Automatic journals generation processed.

GLOBVAR

Global variables generation processed.

Customer support transactions

The following common data transactions can be re-validated:

Code

Definition of the specific code and screens

CMA

Processes of management screens's generation of the Customer base.

CMH

Processes of management screens's generation of the Customer service Work plan.

CMI

Interventions screens generation processes.

CMS

Service requests screens generation processes.