eNVy Systems, Inc. Replication Options for Codasyl DBMS, MANMAN, Charon Emulator
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MANMAN Vision
Plant Code 1 (MANMAN)
MANMAN/MFG
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)
MANMAN/OMAR
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)
MANMAN/AP
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)
MANMAN/Tracker
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)
MANMAN/GL
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)
Plant Code3
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Plant Code 1 (MANMAN)
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MANMAN/AP
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AP, LI, 400 (Receipts)
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AP, LI, 420 (List a Purchase Order Receipt)
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Validation Data
Validation:
Closed PO Vendor: 11079
Open PO Vendor: 11026
Purchase Order: 2012630
Receipt: 139609
Opened P.O. Vendor Code
Closed P.O. Vendor Code
P.O. Receipt Code
P.O. Number
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