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eNVy Systems, Inc. Replication Options for Codasyl DBMS, MANMAN, Charon Emulator

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Plant Code 1 (MANMAN)

MF, LI, 100 (Inventory)

MF, LI, 110 (List a Part)

MF, LI, 111 (List a Part's Cost Data)

MF, LI, 181 (List a Part's Locations, Accounts)

MF, LI, 200 (Bill of Materials)

MF, LI, 210 (List a Bill of Material)

MF, LI, 212 (List a Parts Where-Used)

MF, LI, 400 (Purchase Orders)

MF, LI 410 (List a Purchase Order)

MG, LI, 450 (List a Vendor)

MF, LI, 451 (List All POs for a Vendor)

MF, LI, 453 (List Receipt History for a PO)

OM, LI, 100 (Remit-To Codes,Bill-To Customers,G/L)

OM, LI, 120 (List a Bill-To Customer)

MA, LI, 150 (List an Account)

OM, LI, 200 (Agents, Codes, Taxes, Terms)

MA, LI, 230 (List a Tax Code)

MA, LI, 245 (List a Sales Agent)

OM, LI, 300 (Products & Pricing)

OM, LI, 320 (List a Product, Line, Family)

OM, LI, 350 (List a Top Level Assembly)

OM, LI, 400 (Ship-To, Sales Order, Freight)

OM, LI, 415 (List a Ship-To Customer)

OM, LI, 500 (Quotations & Sales Order Entry)

OM, LI, 505 (List Quotations for a Product)

OM, LI, 520 (List a Sales Order, Shipment, Inv)

OM, LI, 700 (Shipping)

OM, LI, 740 (List a Shipment)

OM, RE, 745 (Serial Number Report)

OM, LI, 800 (Invoicing)

OM, LI, 810 (List an Invoice)

OM, LI, 900 (Accounts Receivable, Cash Receipts)

OM, LI, 975 (List a Credit Memo)

OM, LI 975 (Report Credit Memos)

AP, LI, 100 (GL Accounts)

AP, LI, 110 (List a GL Account)

AP, LI, 200 (Project, Bank Code)

AP, LI, 260 (List A Bank Code)

AP, LI, 300 (Vendor)

AP, LI, 310 (List a Vendor)

AP, LI, 400 (Receipts)

AP, LI, 410 (Uninvoiced Receipts for a PO)

AP, LI, 420 (List a Purchase Order Receipt)

AP, LI, 500 (Vouchers)

AP, LI, 510 (List a Voucher, Debit Memo)

AP, LI, 530 (List a Vendor's Information)

AP, LI, 540 (List Vouchers/DMs for an Invoice)

AP, LI, 530 (List a Vendors Open Vouchers/DMs)

AP, LI, 535 (List a Vendor's Closed Vouchers DMs

AP, LI, 550 (List Voucher's/ DMs for a PO)

AP, LI, 600 (Payments)

AP, LI, 630 (List a Payment)

AP, LI, 640 (List Payments for a Vendor)

AP, LI, 640 (List Checks for Vendor)

TK, LI, 100 (Lot and Part List Commands)

TK, LI, 112 (List a Part/Lot's Type)

MANMAN/Repetitive

RP,LI,300 (Repetitive List Commands)

GL, LI, 100 (Account List Commands)

GL, LI, 110 (List an Account)

GL, LI, 120 (List an Account's Budget)

GL, LI, 130 (List an Accnt's RPT Structure's Name)

GL, LI, 131 (List Report Structures for an Accnt)

GL, LI, 132 (List A GLs Report Structure)

GL, LI, 200 (Project List Commands)

GL, LI, 210 (List a Project)

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