This page documents forms that were removed from the system, or moved to a different location, by version. It lists the following:
- Forms removed from the system - forms that are no longer in use. They may be replaced by new forms.
- Sub-level forms that were removed - removed or replaced with a new sub-level.
Priority 23.1
Entity |
Type |
Title |
MANUFPACKS |
F |
Manufactured Packages Details |
EMAILCATEGORIES |
F |
Main Menu - App Generators |
Subform |
Subform Title |
Upper Form |
Upper Title |
MANUFPACKS |
Manufactured Packages Details |
ALINE |
Production Details |
MANUFPACKS |
Manufactured Packages Details |
ALINE_ONE |
Reporting Production Details |
EMAILCATEGORIES |
Main Menu - App Generators |
CUSTPERSONNEL |
Customer Contacts |
EMAILCATEGORIES |
Main Menu - App Generators |
SUPPERSONNEL |
Vendor Contacts |
COMPANYWEBWARNINGS |
Companyweb Warnings |
COMPANYWEB |
Business Health by Companyweb |
USERBFUNDS |
Pension and Training Funds |
SALARYTEMPLATES |
Employment Contracts |
PHONEAPP |
Permissions for Applications |
PHONEBOOK |
Contacts |
Priority 23.0
No entities removed.
Subform |
Subform Title |
Upper Form |
Upper Title |
FNCTAXES |
Tax Calculation Details |
TAXTOTALBELGIUM |
Total Tax |
Priority 22.1
Entity |
Type |
Title |
PORDUSERCODES |
F |
Approval Lists for Purch Order |
PDUSERCODES |
F |
Approval Lists for PRs |
PDUSERCODELIST |
F |
Approvers |
PDEALULIST |
F |
Blanket Purchase Ord Approvers |
ECOUSERLIST |
F |
ECO Approvers |
ECOUSERCODES |
F |
ECO Approval Lists |
PORDERUSERLIST |
F |
Order Approvers |
PDEALUSERCODES |
F |
Blnkt Purch Ords Approval Lists |
PYINVUSERCODES |
F |
Purch. Invoice Approval Lists |
PYINVUSERLIST |
F |
Purchase Invoice Approvers |
PORDI_CHANGE_LOG |
F |
Purchase Order Item Changes-OLD |
CPROFUSERCODES |
F |
Approval Lists for Price Quotes |
CPROFUSERLIST |
F |
Price Quotations Approvers |
ECOUSERCODES |
F |
ECO Approval Lists |
ECOUSERLIST |
F |
ECO Approvers |
ORDERUSERCODES |
F |
Approval Lists - Sales Orders |
ORDERUSERLIST |
F |
Sales Order Approvers |
PDEALULIST |
F |
Blanket Purchase Ord Approvers |
PDEALUSERCODES |
F |
Blnkt Purch Ords Approval Lists |
PDUSERCODELIST |
F |
Approvers |
PDUSERCODES |
F |
Approval Lists for PRs |
PORDERUSERLIST |
F |
Order Approvers |
PORDUSERCODES |
F |
Approval Lists for Purch Order |
PYINVUSERCODES |
F |
Purch. Invoice Approval Lists |
PYINVUSERLIST |
F |
Purchase Invoice Approvers |
Subform |
Subform Title |
Upper Form |
Upper Title |
PORDI_CHANGE_LOG |
Purchase Order Item Changes-OLD |
PORDERITEMS |
Order Items |
PORDI_CHANGE_LOG |
Purchase Order Item Changes-OLD |
PORDERITEMS_CHANGES |
Order Items |
CUSTCHECKLIST |
Checklist for New Customer |
CTYPE |
Customer Groups |
SUPCHECKLIST |
Checklist for Vendors |
SUPTYPES |
Vendor Groups |
PARTCHECKLIST |
Checklist for Parts |
FAMILY_LOG |
Part Families |
Priority 22.0
Entity |
Type |
Title |
ECOUSERCODES |
F |
ECO Approval Lists |
SERNFILE |
F |
History of Components |
SERNUMBERSTRANS |
F |
Audit Trail for Item |
SONSERN |
F |
Serialized Components of Part |
SERNUMHISTORY |
F |
Service Calls for Serial Number |
Subform |
Type |
Subform Title |
Upper Form |
Upper Title |
SONSERN |
F |
Serialized Components of Part |
SERNUMBERS |
Catalogue of Parts w/Serial Nos. |
SERNUMHISTORY |
F |
Service Calls for Serial Number |
SERNUMBERS |
Catalogue of Parts w/Serial Nos. |
SERNFILE |
F |
History of Components |
SERNUMBERS |
Catalogue of Parts w/Serial Nos. |
SERNUMBERSTRANS |
F |
Audit Trail for Item |
RENTITEMS |
Rental Items |
SERNUMBERSTRANS |
F |
Audit Trail for Item |
RENTSERNTRANS |
Serial Numbers |
SERNUMBERSTRANS |
F |
Audit Trail for Item |
SERNRENTS |
List of Equipment for Rent |
SERNUMBERSTRANS |
F |
Audit Trail for Item |
SERNUMBERS |
Catalogue of Parts w/Serial Nos. |
CHANGE_LOG |
F |
History of Changes |
PART |
Parts |
CHANGE_LOG |
F |
History of Changes |
PRDPART |
Purchase/MRP Parameters for Part |
CHANGE_LOG |
F |
History of Changes |
FNCPART |
Financial Parameters for Parts |
CHANGE_LOG |
F |
History of Changes |
LOGPART |
Part Catalogue |