Maintenance Overview

The initial Setup and Configuration of the WorkPlace modules as well as on-going maintenance; such as adding a new user, maintaining a budget or processing expense reports are all accomplished under the Maintenance Tab.  

The selections on this tab will vary based on both the installed WorkPlace modules/interfaces as well as security options established for the user logged on.  These settings may consist of some or all of the following:

Administration

This section contains setup and maintenance common to multiple or all installed WorkPlace modules:

Announcements

Approval Lists

Business Rules

Companies

Company Address

Country

Credit Card

Credit Card Type

Departments

Distribution Group

Distribution Group Import

Documents

EAIC Settings

EAIC Synchronization

EAIC Queue

Filter Templates

Freight on Board

Global Settings

Import Data

Inter-Company

Inter-Company Relation

Interfaces

Metrics

Non-financial Lists

Note Codes

Organization

Payment Terms

Portal Invoice Status

Position

Page Layout

Reports

Roles

Routing Rules

Security

Shipping Method

System Settings

Tax

Tax Schedule

User Defined Field Templates

User Defined Lists

Vendor Info

Accounts Payable

The Accounts Payable Maintenance section contains setup and maintenance specific to Vendors:

Invoice Capture Queue

Vendors

Vendor Class

Accounts Receivable

The Accounts Receivable Maintenance section contains setup and maintenance specific to Receivables:

Customer

Customer Address

Customer Class

Invoice

Budget

Budget Maintenance is used both to establish and maintain WorkPlace Budgets, an optional add-on for use with Requisition, Check Request, Travel and Expense Solutions:

Budgets

budget import

Catalog

Catalog Maintenance is used both to establish and maintain WorkPlace Catalogs, an optional add-on for use with Requisition:

Catalog

Category Import

Catalog Item Import

Publish Inventory to Catalog

Expense

Expense Maintenance is used to setup codes used on Expense sheets in WorkPlace and for Batch Process of Expense records:

Attendee Expense Category

Attendee Expense Product

Attendee Expense Type

Batch Process

Event

Expense Type

Import Data

Map Addresses

Payment Method

Time Period

Time Period - Mass Generate

General Ledger

The General Ledger Maintenance section contains setup and maintenance specific to General Ledger Accounts:

GL Account

GL Account Group

GL Analysis

GL Analysis Group

GL Analysis Group Account

G/L Budget

GL Journal Batch Post

G/L Period

GL Posting Code

GL Segment

Inventory

The Inventory section contains setup and maintenance specific to Inventory Management:

Commodity

Inventory Adjustment Reason Code

Inventory Replenishment

Item

Item Group

LocationSite ID

Unit of Measure

UOM Conversion Group

Multi-Currency

The Multi-Currency Maintenance section contains setup and maintenance specific to Currency:

Currency

Exchange Rate

Exchange Rate Type

Project

The Project Maintenance section contains setup and maintenance specific to WorkPlace Project Accounting:

Activity

Batch

Billing

Budget Type

Companies

Labor Group

Project

Project Status

Project Types

Shift

Requisition/Check Request

The Requisition/Check Request Maintenance section contains setup and maintenance specific to the Requisition and Check Request solutions:

Attachment Requirements

Expense Type

Invoice Attachment Maintenance

Item

Priority

Shopping Lists

Shopping List Import

Shopping Lists Update

Time

Time Maintenance is used to pull in the necessary time periods for use in WorkPlace Timesheet Entry and for Batch Process of Time records:

Approval Override

Batch Process

Calendar Detail

Calendar Summary

Earning Code

Time Period

Time Period - Mass Generate

Time Type

Vendor Contract

Vendor Contract Maintenance is used both to establish and maintain WorkPlace Vendor Contract, an optional add-on for use with Requisition & Check Request:

Vendor Contracts

Vendor Contract Override Codes