Available data products for ERPx
These are the available data products for ERPx. The list is continuously updated as we add more data products.
ℹ️ Note: For more information on a specific data product, go to Unit4 Ontology.
| Title | Description |
|---|---|
| Absence | Registered absences from work for company resources |
| Account | Chart of accounts |
| AccountRule | Account Rules |
| Activity | An activity in e.g. a project |
| AssetTransaction | Asset book transaction |
| Assignment | - |
| Attribute | Attribute is the most basic element in Business World On!. In its simplest form think of an attribute as the label on a list of values. E.g. List of Projects or list of Departments or list of Resources etc. |
| AttributeRelation | Lists the relations that an attribute has to other attributes. |
| AttributeValue | The values connected to an attribute |
| AttributeValueDescription | Description of attribute values from agldescription |
| Company | Basic information about your companies. |
| ContactPoint | Contact points |
| CustomerTransaction | This is a listing of all customer transactions where a transaction can have two different states. It is either an unmatched (not paid) invoice or a matched (paid) invoice. |
| DataControlAccess | Data Control Access object |
| DataControlManagement | Data control management object |
| Employee | Employees |
| EmployeeConnectionToUser | EmployeeConnectionToUser |
| Employment | Employment |
| FlatStructureResult | An output of Generate structure result - flat format |
| GeneralLedgerTransaction | Complete record of financial transactions over the life of a company. The ledger holds account information that is needed to prepare financial statements, and includes accounts for assets, liabilities, owners' equity, revenues and expenses. |
| GlPaymentStatistics | General Ledger Payment Statistics |
| importStatementProcessing | Imported statements |
| InvoiceBase | Invoice base |
| MenuAccess | Menu Access |
| PayrollTransaction | Payroll transactions |
| PayrollTransactionHistrAI | Payroll transactions history related to PAYAI columns |
| Pd | Payroll's Payments and Deductions |
| Period | Periods |
| PersonalWorkSchedule | A persons scheduled working hours |
| PlannerTransaction | Budget transactions. |
| PlannerVersion | In Planner all transactions are posted against a version. A version identifies a set of transactions, for example an Original budget or a Revised budget. Within a version all transactions are posted against a predefined set of periods called a timeframe. |
| Project | Project |
| ProjectInvoice | Enterprise Document to fetch invoices created in "Project, Cost and Billing" module |
| Relation | Relations |
| ReportPd | PD columns for reporting |
| Requisition | Requisition |
| ResourceUtilisation | - |
| RevenueRecognitionCurrent | - |
| RevenueRecognitionHistory | - |
| ReversalTransaction | Reversal transaction |
| SalesInvoice | Sales Invoice |
| SalesOrder | Sales Orders |
| StatementProcessing | Processed statements |
| Supplier | Party delivering a product or a service. |
| SupplierTransaction | This is a listing of all supplier transactions where a transaction can have three different states. It is either a registered but not posted invoice or a posted but unmatched (not paid) invoice or a posted and matched (paid) invoice. |
| TaxTransaction | Tax transaction |
| TimesheetLine | - |
| TimeTransaction | - |
| User | A user is a person with access to Business World On!. A user belongs to different companies and roles and has properties that determines the usage of Business World On!. |
| WorkOrder | Work orders |