Removed Entities

This page documents entities that were removed from the system, by version. It lists the following:

  • Entities removed from the system - entities that are no longer in use. They may be replaced by new entities.
  • Entities removed from the menu - entities that are no longer in use, or were reorganized into different menus
  • Sub-level forms that were removed - removed or replaced with a new sub-level.
  • Actions removed from a form - removed or replaced with a new action.

23.1

Entities Removed from the System

Entity Type Title
MANUFPACKS F Manufactured Packages Details
EMAILCATEGORIES F Main Menu - App Generators

Entities Removed from Menus

Entity Type Title Menu Menu Title
INVDOC_CLIPS M Inventory Transaction Clips TRANSACTIONS Inventory Transactions
ACCOUNTING_WIZARDS M Financials Wizards ACCOUNTING_MODULE Financials
ACCOUNTS_WIZARDS M Chart of Accounts Wizards ACCOUNTS Chart of Accounts
AP_WIZARDS M Accounts Payable Wizards PAYABLE Accounts Payable
AR_WIZARDS M Accounts Receivable Wizards RECEIVABLE Accounts Receivable
CASH_WIZARDS M Cash Management Wizards CASH Cash Management
COSTINGMNF_WIZARDS M Costing for Manufact. Wizards COSTING Cost Analysis for Manufacturers
CRM_WIZARDS M CRM Wizards CRM_MODULE CRM
CURRENCIES_WIZARDS M Exchange Rate Wizards CURRENCIES Exchange Rates
EI_PURCHASE_WIZARDS M Purchasing Wizards EI_PURCHASE_MODULE Purchasing
EI_SALES_WIZARDS M Sales Wizards EI_SALES_MODULE Sales
EI_WIZARDS M Wizards EI_MAIN E-Commerce Main Menu
FACTORYWIZARDS M Factory Modelling Wizards DB Factory Modeling
FNCDEF2_WIZARDS M Financial Attributes Wizards FNCDEF2 Financial Attributes
FNCREP_WIZARDS M Financial Statement Wizards FNCREP Financial Statements
FNCTRANS_WIZARDS M Financial Statement Wizards FNCPATTERNS Journal Entry Codes
FNCTRANS_WIZARDS M Financial Statement Wizards FNCTRANS Entry Journal
GL_WIZARDS M General Ledger Wizards BOOKKEEPING General Ledger
INVDOC_WIZARDS M Inventory Transaction Wizards TRANSACTIONS Inventory Transactions
INVENTORY_WIZARDS M Inventory Wizards LOGISTICS_MODULE Inventory
INVFACTWIZARDS M Warehouse Inv. Trans. Wizards INVFACT Warehouse Inventory Transactions
MANAGERREP_WIZARDS M Executive Report Wizards MANAGERREP_MODULE Executive Reports
OFFICE_WIZARDS M Office Management Wizards OFFICE_MODULE Office Management
ORDERWIZARDS M Sales Order Wizards CUSTORDERS Orders
PARTSWIZARDS M Part Wizards LOGPART Parts
PAYMENTSWIZARDS M Payment Wizards PAYMENTS Payments
PERSONNEL_WIZARDS M HR Wizards PERSONNEL_MODULE Human Resources
PORDERWIZARDS M Purchase Order Wizards SUPPLIERS Purchase Orders
PRODUCTIONCONWIZARDS M Production Control Wizards PRODUCTIONCONTROL Production Control
PROJWIZARDS M Project Wizards RESOURCES Project Management
PUBLICATIONS_WIZARDS M Library Wizards PUBLICATIONS Library
PURCHASE_WIZARDS M Purchasing Wizards PURCHASES_MODULE Purchasing
RECONCILE_WIZARDS M Reconciliations Wizards RECONCILIATION Reconciliations
SALES_WIZARDS M Sales Wizards SALES_MODULE Sales
SERVICE_WIZARDS M Customer Service Wizards SERVICE_MODULE Customer Service
SUPPLYWIZARDS M Vendor Wizards SUPPLY Vendors
SYSMAINTEN_WIZARDS M System Maintenance Wizards SYSMAINTEN System Maintenance
VATREP_WIZARDS M Wizards on Taxes VATREP Taxes
CUSTOMERSWIZARD M Customer Wizards CUSTOMERS Customers
CUSTPRICESWIZARD M Customer Prices Wizards CUSTORDERS Orders
CUSTPRICESWIZARD M Customer Prices Wizards PRICECOST Prices and Discounts
CUSTPRICESWIZARD M Customer Prices Wizards CPROF Price Quotations
ECSALESLIST P EC Sales List INTRASTAT VAT Reports
INTRASTAT P Intrastat INTRASTAT VAT Reports
VATREP4 P VAT Report - Belgium (by Boxes) INTRASTAT VAT Reports
VATREP5 P VAT Report (by Boxes) INTRASTAT VAT Reports
VATREPGER P VAT Report - Germany (by Boxes) INTRASTAT VAT Reports
VATSUP3 P Value Added Tax INTRASTAT VAT Reports
VATREP3 P VAT Based on Journal Entries INTRASTAT VAT Reports
VATCUST_POLAND P Journal of Customer Invoices INTRASTAT VAT Reports
VATSUP_POLAND P Journal of Vendor Invoices INTRASTAT VAT Reports
VATIMPFILE_POLAND P Shipping/Import Vouchers INTRASTAT VAT Reports
OPENVAT P Sums for Transfer to VAT Account INTRASTAT VAT Reports
VAT P Transfer Sums to VAT Account INTRASTAT VAT Reports
VATCUST P Check VAT on Income - by Invoice INTRASTAT VAT Reports
VATSUP P Check VAT on Expnse - by Invoice INTRASTAT VAT Reports
FNCVATREP P VAT by Account INTRASTAT VAT Reports
CHECKVAT P Check for Correct VAT INTRASTAT VAT Reports
CHECKVAT2 P Check Reconciliations for VAT INTRASTAT VAT Reports
CUSTVATNUM P Check Customer VAT Numbers INTRASTAT VAT Reports
VATPERIOD P Set VAT Report Period INTRASTAT VAT Reports
VATSUPARG P Value Added Tax - Argentina INTRASTAT VAT Reports
ECSALESFILEBELGIUM P EC Sales List - Belgium INTRASTAT VAT Reports
ECSALESFILEGERMANY P EC Sales List - Germany INTRASTAT VAT Reports
INTRASTATBELGIUM P Intrastat - Belgium INTRASTAT VAT Reports
INTRASTATGERMANY P Intrastat - Germany INTRASTAT VAT Reports
CHECKVATNUMEUALL P Validate VAT File No. - EU(Cust) INTRASTAT VAT Reports
CHECKVATNUMEUALLSUP P Validate VAT File No. - EU(Vend) INTRASTAT VAT Reports
VATREPITALY P VAT Register - Italy INTRASTAT VAT Reports
VATREPITALYDOC P VAT Register - Italy (Printable) INTRASTAT VAT Reports
INTRASTATITALY P Intrastat - Italy INTRASTAT VAT Reports
INTRASTATNL P Intrastat - Netherlands INTRASTAT VAT Reports
INTRASTATFRANCE P Intrastat - France INTRASTAT VAT Reports
INV_CUSTSALESBEXML P Annual Sales File - Belgium INTRASTAT VAT Reports
DECFORARTICLE21 P Declaration for Article 21 INTRASTAT VAT Reports
GDPDU P GoBD Export - Germany INTRASTAT VAT Reports
NLAUDIT P Audit File - Netherlands INTRASTAT VAT Reports
ECSALEINDICATORS F EC Sales Indicators INTRASTAT VAT Reports
TAXBOXES F Tax Report Boxes INTRASTAT VAT Reports
INTRASTATLOG F Intrastat Creation Log - Italy INTRASTAT VAT Reports
TAXBOXDEFS_ONE F Tax Report Box Definitions INTRASTAT VAT Reports
VIESLOG F VIES VAT No. Validation Log INTRASTAT VAT Reports
INTRASTATFRANCELOG F Intrastat Creation Log - France INTRASTAT VAT Reports
GENINVOICESEURO F List of Financial Documents-Eur. INTRASTAT VAT Reports
VATLOG F VAT Report Creation/Transmit Log INTRASTAT VAT Reports
INTRASTATCODES F Intrastat Definitions INTRASTAT VAT Reports
ITALYTAXPAYMENTS M Tax Payments - Italy INTRASTAT VAT Reports
HMRCVAT M Online VAT (UK) INTRASTAT VAT Reports

Removed Subforms

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

Removed Actions

Action Type Action Title Form Form Title
LINKPRINTDELIVERY P Print All Documents DLVTRACKS Delivery Tracking Documents

23.0

Entities Removed from the System

No entities removed.

Entities Removed from Menus

Entity Type Title Menu Menu Title
PCCHARGE M Direct Connect Settings TIV Receipts
ENTERPRISESEARCH P Enterprise Search SEARCHDEFS Search Definitions
VATDATEFNCFILPER P Update VAT Rep.Date in J.Entries FNCPROGS Auxiliary Programs
VATDATEFILTER P Adjust Tax Report Dates FNCPROGS Auxiliary Programs
CUSTOMSNUMFILTER P Update VAT File No. in Invoice FNCPROGS Auxiliary Programs
FNCTAXES_FILTER P Update Tax Compon. in J. Entries FNCPROGS Auxiliary Programs
ACTDATEFNCFILPER P Update Activ. Date in J. Entries FNCPROGS Auxiliary Programs
UPDCUSTOMSREF P Upd Customs Manifests in Ledger FNCPROGS Auxiliary Programs
VPRICEFILTER P Update Price w/Tax in Docs FNCPROGS Auxiliary Programs
MULTICURFILTER P Exchange Rate Adjustment Filter FNCPROGS Auxiliary Programs
UPDATECUR3 P Update Foreign Curr Sums in Acct FNCPROGS Auxiliary Programs
DELZEROLINES P Delete J.Entry Items w/Zero Sums FNCPROGS Auxiliary Programs
FIXCURREGITEMS P Fill in Exchange Rate Gaps FNCPROGS Auxiliary Programs
OVDIMNET M Interfacing with Ovdimnet PERSONNEL_MODULE Human Resources
WMSCONTROL F Mobile Device Controller WMS2 WMS Application Generator
PREPWMSCUBE P Prep for Ware Task Analysis (BI) WMSPROCS Auxiliary Programs
CHANGESTATWTASKS P Revise Warehouse Task Statuses WMSPROCS Auxiliary Programs
UNLOCKWTASKS P Release Locked Tasks WMSPROCS Auxiliary Programs
DELWTASKS P Cancel Unreported Tasks WMSPROCS Auxiliary Programs
WMSPROCS M Auxiliary Programs WMSMAINTEN WMS Maintenance
WMS2 M WMS Application Generator WMSMAINTEN WMS Maintenance
SOFINITCONF P Set Up Mobile Device Constants WMSDEF WMS Mobile Device Maintenance
LOADUSATAXES M Load Taxes (US) FNCDEF Basic Data
VATCOMPTYPES F VAT Report Type ENVIRONMENT Companies

Removed Subforms

Subform Subform Title Upper Form Upper Title
FNCTAXES Tax Calculation Details TAXTOTALBELGIUM Total Tax

Removed Actions

Action Type Action Title Form Form Title
DIRECTCONNECT P Send to Direct Connect EPAYMENT2 Other Forms of Payment
DIRECTCONNECT P Send to Direct Connect TPAYMENT2 Other Forms of Payment
DIRECTCONNECT2 P Get Token from Direct Connect PAYMENTDEF Account/Credit Card to Charge
DIRECTCONNECT2 P Get Token from Direct Connect PAYMENTDEF_ONE Account/Credit Card to Charge
DIRECTCONNECT2 P Get Token from Direct Connect PAYMENTDEF_TWO Credit Card to Charge
SOFINITCONF P Set Up Mobile Device Constants WMSDEF WMS System Definitions
SESTATUSCHECK P ShipEngine Track Shipment Online DOCUMENTS_D Customer Shipments

22.1

Entities Removed from the System

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
ECO_2_3 R ECO Approvers
ECO_2_3 D ECO Approvers

Entities Removed from Menus

Entity Name Type Title Menu Name Menu Title
CUSTAGENT R Customers and Their Sales Reps CUSTREPORTS Customer Reports
CLIPCUSTOMERS P Open Customer Clip CUSTOMERS Customers
CLIPDOCUMENTS_D P Record Customer Shipment Clip INVSALES Sales Inventory Transactions
CLIPDOCUMENTS_D P Record Customer Shipment Clip INVDOC_CLIPS Inventory Transaction Clips
CLIPDOCUMENTS_H P Warehouse Assembly Clip INVDOC_CLIPS Inventory Transaction Clips
CLIPDOCUMENTS_H P Warehouse Assembly Clip WAREASSM Warehouse Assemblies
CLIPDOCUMENTS_P P Record GRV Clip INVDOC_CLIPS Inventory Transaction Clips
CLIPDOCUMENTS_P P Record GRV Clip INVPURCHASES Purchase Inventory Transactions
CLIPDOC_C P Inventory Count Clip INVCOUNT Inventory Count
CLIPINVOICES_H P Check Payment Clip PRINTCHECKS Check Printing
CLIPINVOICES_Q P Bank Transfers Clip QIV Bank Transfers
CLIPMASAV P Payment by ITP Clip QIV Bank Transfers
CLIPMASAV P Payment by ITP Clip MSVINTERFACE Payment Interface Payables
CLIPORDERS P Record Sales Order Clip CUSTORDERS Sales Orders
CLIPPART P Open Part Clip PART Parts
CLIPPART P Open Part Clip LOGPART Part Catalogue
CLIPPORDERS P Record Purchase Order Clip SUPPLIERS Purchase Orders
CLIPPRICECOST P Prices and Discounts Clip PRICECOST Prices and Discounts
CLIPPRICECOST P Prices and Discounts Clip CUSTOMERS Customers
CLIPPRIVTREE P Users and Privileges Clip USERS Users
CLIPPRIVTREE P Users and Privileges Clip PRIVILEGES Privileges
CLIPSUPPLIERS P Open Vendor Clip SUPPLY Vendors
CLIPVAT P VAT Clip VAT Value Added Tax (Israel)
CLIPENDOFYEAR P Year-End Clip FNCBAL Fiscal Periods
CLIPINVOICES_H P Check Payment Clip HIV Payments by Check
PROFILEOUT P Export System Profile PROGDESIGNTOOLS Design Programs
PROFILEIN P Import System Profile PROGDESIGNTOOLS Design Programs
PYINVUSERCODES F Purch. Invoice Approval Lists PINVOICES Purchase Invoices
ECOUSERCODES F ECO Approval Lists ECO Engineering Change Orders (ECO)
CPROFUSERCODES F Approval Lists for Price Quotes CPROFSETTING Defs & Aux Programs-Price Quotes
PORDUSERCODES F Approval Lists for Purch Order PORDERTABLES Purchase Order Maintenance
ORDERUSERCODES F Approval Lists - Sales Orders ORDSTATUS Defs & Aux Programs-Sales Orders
PDEALUSERCODES F Blnkt Purch Ords Approval Lists PORDERTABLES Purchase Order Maintenance
PDUSERCODES F Approval Lists for PRs PURDEMANDS Purchase Demands
LOCATEAUTHORIZER P Locate Approver in Open Docs REPLACEUSER User Replacement
ECOUSERLISTDATE F ECO Approval History ECO Engineering Change Orders (ECO)
CUSTTEMPLATES M Employment Contracts for Cust. SALARY Time and Attendance
MRPDEMAND R Analysis of MRP Results (ATP) MRPREPORTS MRP Reports
WWWSHOWDOC_h P Print Rental RENTALS Rentals
RENTAVAIL P Rental Item Availability RENTALS Rentals
RENTALPAYREP P Upcoming Payments for Rentals RENTALS Rentals
FINASTRASTART P Set Up Finastra Banking DIGITALBANKS Digital Banking
COMPCERTFINASTRA F Finastra Digital Banking Defs. DIGITALBANKS Digital Banking

Removed Subforms

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

Removed Actions

No actions removed.

22.0

Entities Removed from the System

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

Entities Removed from Menus

Entity Name Type Title Menu Name Menu Title
ECOUSERLIST F ECO Authorizers ECO Engineering Change Orders (ECO)
RRFVABYHEADERFILTER P Update FVA Components for Doc. REVRECDATA Revenue Recognition
RRFVABYHEADERFILTER P Update FVA Components for Doc. FNCPROGS Auxiliary Programs
SHIPMANIFESTS P Create Manifest INVSALES Sales Inventory Transactions
CUSTTEMPLATES M Employment Contracts for Cust. SALARY Time and Attendance
SAVETITLES P Save for Transl-Before Upgrade LANGOTHER Miscellaneous
DELTITLECHGS P Delete Changes After Revision LANGOTHER Miscellaneous
SDIGETPENDING P Get Pending SDI Invoices ELECTRONICINVOICES Electronic Invoices

Subforms Removed

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

Removed Actions

No actions removed.