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
• Product, Stock, Bill of Materials/Structures. GB9010
• 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. 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.

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