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 |
| AbsenceBalance | Employee actual absence balances |
| AbsenceCode | Contains absence code definition |
| Account | Chart of accounts |
| AccountGroup | Account groups are used to create a hierarchy for the chart of accounts. |
| AccountingPeriod | Accounting Periods |
| 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. |
| AttributeRelationOwner | List the relation that an attribute has and the owner. |
| AttributeValue | The values connected to an attribute |
| AttributeValueDescription | Description of attribute values from agldescription |
| Company | Basic information about your companies. |
| ConnectionsPerActivity | - |
| ConnectionsPerProject | - |
| ConnectionsPerWorkOrder | - |
| ContactPoint | Contact points |
| Customer | Party placing the order or paying the invoice |
| CustomerGroup | A grouping of Customers that share some characteristics and rules. |
| CustomerInvoice | Invoices headers for customer invoices |
| CustomerSupplier | CustomerSupplier information |
| 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. |
| CustomFieldGroups | Customer created entities |
| DataControlAccess | Data Control Access object |
| DataControlManagement | Data control management object |
| DayType | Enterprise document for Day Type |
| Employee | Employees |
| EmployeeConnectionToUser | EmployeeConnectionToUser |
| Employment | Employment |
| ExpenseType | Type of expenses and properties and settings for those expenses. |
| 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 |
| Holiday | Enterprise document for Holidays |
| HourlyCost | Resource hourly cost for costing analysis. |
| importStatementProcessing | Imported statements |
| IntercompanyProjectExpense | Intercompany project expense items |
| InterCompanyResource | Resources mapped among different companies |
| InterCompanyResourceRequest | Represents requested IC resources |
| IntercompanyTimeTransaction | Intercompany time transactions |
| InvoiceBase | Invoice base |
| InvoiceProposal | Invoice proposal |
| InvoiceRule | Invoice rule for project invoicing |
| LimitControl | Contains balance/absence limits |
| MatchedCustomerTransactions | - |
| MatchedSupplierTransactions | - |
| MenuAccess | Menu Access |
| Milestone | Milestones in e.g. a project |
| OpenCustomerAndSupplierTransaction | Unmatched (not paid) customer and supplier invoices. |
| OutstandingTimesheet | - |
| PayrollTransaction | Payroll transactions |
| PayrollTransactionHistrAI | Payroll transactions history related to PAYAI columns |
| Pd | Payroll's Payments and Deductions |
| PerformanceObligation | - |
| Period | Periods |
| PersonalWorkSchedule | A persons scheduled working hours |
| PlannerPrice | - |
| 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. |
| PriceList | Price list for project invoicing |
| PriceListGroup | Groups of price lists for service orders |
| PriceType | Price types are defined to be used if you want to budget on volume. An unlimited number of price types can be defined and connected to any attribute. Each attribute can hold an unlimited number of price types. |
| Profile | - |
| Project | Project |
| ProjectBalance | Balances of a project |
| ProjectConnectionControl | How resources are connected to a project |
| ProjectExpense | - |
| ProjectFinancing | - |
| ProjectInvoice | Enterprise Document to fetch invoices created in "Project, Cost and Billing" module |
| ProjectInvoicedItems | Project invoiced items |
| ProjectTimesheetApproval | - |
| Relation | Relations |
| ReportPd | PD columns for reporting |
| Requisition | Requisition |
| Resource | Resources |
| ResourceRelation | List of resource relations (C0 attribute) |
| ResourceUtilisation | - |
| ResourceUtilisationDetail | - |
| RevenueRecognitionCurrent | - |
| RevenueRecognitionDeliverable | - |
| RevenueRecognitionErrorsAndWarnings | Revenue recognition errors and warnings |
| RevenueRecognitionHistory | - |
| RevenueRecognitionProjectSetup | - |
| ReversalTransaction | Reversal transaction |
| Role | A role is used to identify a group of users with a set of common features. A role is mainly used to define users access to various Business World On! functionality. |
| SalesInvoice | Sales Invoice |
| SalesOrder | Sales Orders |
| SeparateInvoiceInformation | Separate invoice information |
| StatementProcessing | Processed statements |
| StructureResult | An output of Generate structure result |
| StructureSetup | Structure setup |
| Supplier | Party delivering a product or a service. |
| SupplierGroup | A grouping of Suppliers that share some characteristics and rules. |
| SupplierInvoice | Invoices headers for supplier invoices |
| 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 |
| TimeCode | - |
| Timeframe | - |
| TimesheetDetailsApproval | - |
| TimesheetLine | - |
| TimeTransaction | - |
| TransactionEntrySetup | - |
| TransactionRule | Transaction rule for Planner versions |
| TravelExpense | Expenses to be claimed. Can be related to travels |
| TravelRequest | Travel requests |
| TravelTransaction | Travel transactions |
| TravelType | Travel types |
| 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 |
| WorkSchedule | Work Schedule Enterprise Document |