DYNAMIC 3i API'S/INTERFACES

INPUT / UPLOAD

• A/P Cheque reconciliation. AP4250
• EDI 850; Sales Orders. EI0300
• EDI 855; Purchase Order Acknowledgement. CR0200
• GL Budgets.  GL8310
• GL Journals. GL8340
• GL Merge Load. GL8410
• Product, Stock, Bill of Materials/Structures. GB9020
• Inventory Issues. IN4600
• Physical Inventory Tags. IN6500
• Price lists. OE1710
• Sales order shipping data.  (Used for management of external warehousing). OE1010
• AR Payments. OE9600
• Mailing Lists (including prospects which can later be converted to live customers). TM1200
• Telemarketing Call data. TM3300
• 3rd party Web store via EDI 850 input. EI0300.  See also SDC's Integrated Web Store solution.
  Oracle database PL/SQL packages update Shopping Cart data into a DYNAMIC 3i order, return product availability, and return list price.
• Vendor Load. GB1020
• Vendor Price Load. GB1030
• Purchase Order Requisition Load. PO8370
• Purchase Order Load. PO8360
• Forecast  Load. PP0110
• Accounts Receivable Invoice Load. AR0100
• Accounts Payable Invoice Load. AP0700
• Repair and Service Data Load. RS0100
• General Ledger Data Load. GL0100
• Customer Load. GB0920
• Sales Order Data Load. OE1000

OUTPUT / DOWNLOAD

• AP Cheques (EDI). AP1300 - EDI Option
• AR Electronic Funds Transfer. AR2600
• EDI 852; Product Activity. CR0100
• Excess Inventory. IN8820
• Mailing Lists. TM1100
• Sales by Customer / Product Excel output. SA3800
• Sales Orders' picking slips. OE2200 - ASCII Option
• Sales Orders' EDI 856; ASN's. EI0600
• Sales Orders' EDI 997; Acknowledgements. EI0300 - 997 Creation Option
• Sales Orders' EDI 810; Invoices. OE2500 - EDI Option
• Purchase Orders (850 EDI). PO2200 - EDI Option
• 996 extract of customer, product, price, order status data to 3rd party web store. EI1300
• Demand Planner (customer orders and inventory status). EI1700
• Data Transfer - Any Database Table to HTML. GB9970