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Code

ABATPAR
ABICREUNV
ABIIMP
ABIMAJBAS
ABIMAP
ABIVALBAS
ABIVALTOT
ABT
ACOMPOBJ
ACOPADO
ACOPDIC
ACOPFIC
ACOPTRS
ACTIVLNK
ADELETE
ADILNG
ADOCEXT
ADOCIMP
ADOCTRA
ADOTRT
ADPVAL
ADSVAL
ADXD
AEXPATD
AEXPATR
AGENADO
AGENREFTXT
AGENWEB
AHISTO
AICONE
AIMP
AIMPATD
AIMPATR
ALANG
ALMA
ALMABIL
ALMADEF
ALMADELREC
ALMADELTFR
ALMAMEN
ALMAPAR
ALMAREC
ALMATFR
ALOCTRAD
AMIEXE
ANAMEMO
ANURBK
APARHIS
APATCH
APATCHA
APRSMSK
APTLOBJ
APTLREQ
ARCHGENTRT

Description

MenuMe Sequen Action/Process

Batch Server Parameters


Universe generation
BO execution
Datawarehouse synchro
Report mapping
Datawarehouse validation
Datawarehouse validation
Recurring tasks
Object Difference
Copy parameter values
Dictionary copy
File copy
Copy Transaction
Activate Links
Deletions
Personalize misc tables
Extract documentation
Import documentation
Documentation workbench
Process Editor
Parameter values
Folder Validation
Service Monitor
Export messages
Export text
Doc generation
Where-used
Generation of web services
History/purge
Display icons
Prints
Import messages
Import text
Create labels
Bank File Definitions
Report Reading
Default Values
Delete File Received
Delete File Sent
Almacom Menu
General parameters
File Receipt
File Sending
Local Menu Translation
Database Mass Update
Analyse memos
Bank Statement Deletion
Purge Parameters
Patch Creation
Automatic Patch Creation
Conditional style assignment
Call X3 object by the portal
Portal request
Process archive generation

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

MBACT
GBI
MIMP
GBI
GBI
GBI
TRTF
UTI2
UTI6
UTI2
UTI2
UTI2
UTI6
UTI6
MEPGE
ATDOC
ATDOC
ATDOC
GTRT
MEPGE
UTI1
ATPRD
ATPRD
ATPRD
GTRT
MTDI
UTI4
MIMP
ATPRD
ATPRD
ATPRD
MTDI
ALMA
ALMA
ALMA
ALMA
ALMA
ALMA
ALMA
ALMA
ATPRD
UTI6
UTI1
TRSCH
MDON
UTI7
UTI7
MPERS

UTI2

10
56
25
54
58
52
0
45
25
94
20
52
22
97
95
35
20
30
10
40
20
0
60
55
50
0
30
98
40
80
10
50
45
97
32
14
40
52
50
20
30
12
10
17
10
24
60
10
20
40
40
0
0
51

Action ABATPAR
Action ABICREUNV
Action ABIIMP
Action ABIMAJBAS
Action ABIMAP
Action ABIVALBAS
Action ABIVALTOT
Menu ABT
Action TRTDIFFOBJ
Action ACOPADO
Action ACOPDIC
Action ACOPFIC
Action TRTCOPTRS
Action ACTIVLNK
Action ADELETE
Action ADILNG
Action ADOCEXT
Action ADOCIMP
Action ADOCTRA
Action ADOTRT
Action ADOVAL
Action ADSVAL
Action ADXD
Action TRTEXPOBJ
Action TRTEXPOBJ
Action AGENADO
Action AGENREFTXT
Action AGENWEB
Action AHISTO
Action AICONE
Action AIMP1
Action TRTIMPOBJ
Action TRTIMPOBJ
Action ALANG
Menu ALMA
Action ALMABIL
Action ALMADEF
Action ALMADEL
Action ALMADEL
Action ALMAMEN
Action ALMAPAR
Action ALMACOM
Action ALMACOM
Action ALOCTRAD
Action AMIEXE
Action ANAMEMO
Action ANURBK
Action APARHIS
Action APATCH
Action APATCHA
Action APRSMSK
Action APTLOBJ
Action APTLREQ
Action ARCHGENTRT

Object Site

Module

No
No
Yes
Yes
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Supervisor
Supervisor
ABI
Supervisor
ABI
Supervisor
ABI
Supervisor
ABI
Supervisor
ABI
Supervisor
ABI
Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
DIS
Supervisor
DIS
Supervisor
DIS
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
DIS
Supervisor
DIS
Supervisor
Supervisor
DIS
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
DIS
Supervisor
DIS
Supervisor
Common Data LBQ
Common Data LBQ
Common Data LBQ
Common Data LBQ
Common Data LBQ
Common Data LBQ
Common Data LBQ
Common Data LBQ
Common Data LBQ
Supervisor
DIS
Supervisor
Supervisor
A/P-A/R Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
APL
Supervisor
APL
Supervisor

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No

Activ

Help

Parameter

Status code

Transaction

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG
Code
ARCHTRT
ARECTXTTRD
AREQUETE
ARPTTRD
ASEAAPL
ATDOC
ATPRD
ATRAD
ATXNOTRANS
ATXTTRAD
AUSRSTA
AVALAFC
AVOCAB
AWRKSIG
BALCONSO
BANAFFA
BANAFFM
BATCHEXP
BATCHIMP
BATCHRUN
BATCHSTOP
BIUNVMFG
BIUNVSTO
BOMPRN
BOMRET
BPCREDIT
BPCVAL
BPRMERGE
BPSVAL
BUDCOP
BUDGET
CALALH
CALALQ
CALCSTBUD
CALCSTCUT
CALCSTSIM
CALCSTSTD
CALCSTUPD
CALMFGCOST
CASNOMENP
CCEUOM
CCONS
CHDOS
CHGDAT
CHGUSR
CHXPERSO
CLOPER
CMPGAU
CNVBPR
CNVBUD
CNVDIV
CNVECAR
CNVEURO
CNVSTA

Description

MenuMe Sequen Action/Process

Archive processes
UTI2
Search for message / text
ATPRD
Request management
DVBAT
Report translation
ATPRD
Search for message / text
UTI4
Documentation translation
ATRAD
Product translation
ATRAD
Translations
GENE
Untranslated Text
ATPRD
Text to translate
ATPRD
Sending of license statistics
UTI6
Function Validation
UTI2
Personalized vocabulary
MEPGE
Remote signatures
Extract for conso
TRTF
Bank Allocation
TRSPY
Bank Assignment
TRSPY
Exports
Imports
Server activation
DVBAT
Server deactivation
DVBAT
Inactive
Inactive
Print BOMs
MDBOM
Component Requirement Calculation
MDBOM
Customer Hold / Release
TRSDU
Customer Invoice Validation
TRSIN
BP Merge
CPUTI
Supplier Invoice Validation
TRSIN
Budget Copy
TRTP
Budget entry
CPBUD
Calculate requests
Calculate requests
Budgeted Cost Calculation
MCICC
Revised Cost Calculation
MCICC
Simulated Cost Calculation
MCICC
Standard Cost Calculation
MCICC
Calculated Cost Update
MCICC
Production Cost Calculation
MCMFC
Component Where-used
MDBOM
Non-financial Units
MDCAN
Inquiries
CPTA
Folder change
UTI3
Date Change
MUSER
User Change
MUSER
Personalization
MUSER
Closed Periods
auto journal comparison
PAINT
Business Partner Conversion
EURO
Budget Conversion
EURO
Miscellaneous Field Conversion EURO
Conversion Variance
TRTP
Convert Company
EURO
Statistical Forecast Conversion EURO

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

51
88
30
60
62
20
10
95
40
5
60
30
96
0
50
30
35
0
0
10
20
0
0
60
18
40
30
45
40
60
10
0
0
15
10
20
5
25
10
20
40
10
10
30
40
10
0
65
40
20
90
20
10
20

Action ARCHTRT
Action ASEAAPL
Action AFRQT
Action ARPTTRD
Action ASEAAPL
Menu ATDOC
Menu ATPRD
Menu ATRAD
Action ATXNOTRANS
Action ATXTTRAD
Action AUSRSTA
Action AVALAFC
Action AVOCAB
Action AWRKSIG
Action TRTBALCONS
Action BANAFFA
Action BANAFFM
Action BATCHEXP
Action BATCHIMP
Action ABATRUN
Action ABATSTOP
Process ZZZ
Process ZZZ
Action TRTBOMPRN
Action TRTBOMRET
Action BPCREDIT
Action BPCVAL
Action UTIBPRMER
Action BPCVAL
Action TRTBUDCOP
Action SAIBUDGET
Action CALALH
Action CALALQ
Action TRTITCCLC
Action TRTITCCLC
Action TRTITCCLC
Action TRTITCCLC
Action TRTITCUPD
Action TRTMFCCLC
Action TRTBOMWUS
Action SAICCEUOM
Menu CCONS
Action CHDOS
Action SAICHGDAT
Action SAICHGUSR
Action SAIPERSO
Action TRTCLOPER
Action CMPGAU
Action CNVBPR
Action CNVBUD
Process CNVDIV
Action TRTCNVECAR
Action CNVEURO
Process CNVSTA

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Supervisor
Supervisor
Supervisor
Supervisor
DIS
Supervisor
Supervisor
DIS
Supervisor
Supervisor
Supervisor
DIS
Supervisor
DIS
Supervisor
Supervisor
Supervisor
Supervisor
Accounting
CSL
A/P-A/R Accounting
A/P-A/R Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Manufacturing ABI
Inventory
ABI
Common Data
Common Data
A/P-A/R Accounting
A/P-A/R Accounting
Accounting
A/P-A/R Accounting
Accounting
Accounting
Supervisor
Supervisor
Common Data
Common Data
Common Data
Common Data
Common Data
Manufacturing
Common Data
Accounting
Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting

No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
No
No
No
No
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
Yes
No
No
No
No
Yes
No
No

Activ

Help

Payment Type
Payment Type

Code
CNVTAB
CNVUTF8
CODACC
CODCTL
COMBOS
COMPCOUT
CONSALL
CONSALLG
CONSALLS
CONSALO
CONSAUD
CONSAUH
CONSBAF
CONSBAG
CONSBAGF
CONSBAL
CONSBAN
CONSBLA
CONSCPI
CONSCPN
CONSCPO
CONSCPR
CONSCPT
CONSCSD
CONSCSI
CONSCSO
CONSCSQ
CONSESR
CONSFAC
CONSLLC
CONSMCC
CONSMCN
CONSMKI
CONSMKM
CONSMKO
CONSMWK
CONSNAT
CONSOPX
CONSORD
CONSORD7
CONSPAY
CONSPCE
CONSPYA
CONSSAD
CONSSAG
CONSSAR
CONSSAT
CONSSBI
CONSSBII
CONSSBP
CONSSCB
CONSSCBCB
CONSSCBCB1
CONSSCBPD

Description

MenuMe Sequen Action/Process

Operating Report Conversion


UTFB conversion
Access Code Assignment
Control Table Assignment
Local menus
Cost Comparison
Allocations
Allocations
Allocations
Audit
Audit
Audit
Balance
Customer aged balance
Supplier aged balance
Converted balance
Bank
Dimension Balances
Invoice Inquiry
Return Inquiry
Order Inquiry
Receipt Inquiry
Accounts
List of Deliveries
List of Invoices
List of Orders
List of Quotes
e-Signature history
Invoices
Lowest-level Code Inquiry
Installed Base
Installed Base
Production
Consumptions
Tracked times
Load inquiry
Natures
Loads
Orders in Process
Orders in Process
Payments
Entries
Analytical Pyramids
Detailed Allocations
Global Allocations
Stock by product
Suspended Transactions
Stock Being Counted
Stock Being Counted
BP Stock
MRP - MPS Results
MRP Results
Manufacturing MRP Inquiry
MPS Results

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

EURO
UTI6
MPERS
MPERS
MEPGE
MCANA
MMINQ
MSCNS
MAUD
MAUD
MAUD
CCONS
TCONS
TCONS
CCONS
TCONS
CCONS
MPCNS
MPCNS
MPCNS
MPCNS
CCONS
MSCNS
MSCNS
MSCNS
MSCNS
MAUD
TCONS
MDBLC

MMINQ
MMINQ
MMINQ
MMINQ
CCONS
MMINQ
MMINQ
MSINQ
TCONS
CCONS
CCONS
MSINQ
MSINQ
MSINQ
MSINQ
MSINQ
MSCUN
MCEM
MCRE
MMINQ
MCRE

20
99
10
20
70
10
0
50
90
5
20
10
10
10
20
15
70
30
40
60
20
30
20
50
70
30
10
25
60
30
0
0
75
70
65
4
50
10
5
89
50
60
70
87
88
7
30
65
40
20
0
5
40
10

Process CNVTAB
Action CNVUTF8
Action ACODACC
Action ACODCTL
Action AMENLOC
Action SAIITCCOMP
Action CONSALL
Action CONSALL
Action CONSALL
Action CONSALO
Action CONSAUD
Action CONSAUH
Action CONSBAF
Action CONSBAG
Action CONSBAG
Action CONSBAL
Action CONSBAN
Action CONSBLA
Action CONSCPI
Action CONSCPN
Action CONSCPO
Action CONSCPR
Action CONSCPT
Action CONSCSD
Action CONSCSI
Action CONSCSO
Action CONSCSQ
Action CONSESR
Action CONSFAC
Action CONSLLC
Action CONSMCC
Action CONSMCN
Action CONSMKI
Action CONSMKM
Action CONSMKO
Action CONSMWK
Action CONSNAT
Action CONSOPX
Action CONSORD
Action CONSORD
Action CONSPAY
Action CONSPCE
Action CONSPYA
Action CONSSAD
Action CONSSAG
Action CONSSAR
Action CONSSAT
Action CONSSBI
Action CONSSBI
Action CONSSBP
Action CONSSCB
Action CONSSCB
Action CONSSCB
Action CONSSCB

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Common Data
Inventory
Screen code
Manufacturing
Screen code
Sales
Screen code
Supervisor
AUDITScreen code
Supervisor
AUDITScreen code
Supervisor
AUDITScreen code
Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Accounting
A/P-A/R Accounting
Accounting
Screen code
Purchasing
Screen code
Purchasing
Screen code
Purchasing
Screen code
Purchasing
Screen code
Accounting
Screen code
Sales
Screen code
Sales
Screen code
Sales
Screen code
Sales
Screen code
Common Data ESR
A/P-A/R Accounting
Common Data
Help-Desk
Help-Desk
Manufacturing
Screen code
Manufacturing
Screen code
Manufacturing
Screen code
Manufacturing
Screen code
Accounting
Screen code
Manufacturing
Screen code
Manufacturing
Inventory
A/P-A/R Accounting
Accounting
Screen code
Accounting
Screen code
Inventory
Inventory
Inventory
Inventory
Screen code
Inventory
INV
Inventory
INV
Inventory
EMP
Inventory
Inventory
Manufacturing
Manufacturing

No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No
No
No
No
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No

Activ

Help

Code
CONSSCBPD1
CONSSCI
CONSSDA
CONSSDE
CONSSDI
CONSSDI1
CONSSDO
CONSSEA
CONSSEC
CONSSED
CONSSFC
CONSSH3
CONSSHO
CONSSHQ
CONSSHS
CONSSHT
CONSSHTG
CONSSHTS
CONSSII
CONSSLO
CONSSMJ
CONSSMQ
CONSSMV
CONSSOE
CONSSPE
CONSSPR
CONSSPR1
CONSSRF
CONSSSE
CONSSST
CONSSTA
CONSSTK
CONSSTR
CONSSTT
COPRPT
COPTRT
COPYCOUT
COPYGAMME
COPYNOMEN
COURDEV
CPBUD
CPCSF
CPTA
CPTACTSIM
CPTANA
CPTANUSIM
CPTCAT
CPTCLAS
CPTCLP
CPTDESSIM
CPTDSPANA
CPTDUM
CPTEXT
CPTLOT

Description

MenuMe Sequen Action/Process

Calculated MPS Inquiry


Physical Count Calculation
Available Stock
Detailed Stock
Available to Promise
Available Stock
Inactive Inventory
Locations
Dimensions
Dedicated Locations
Stock by Site
130 record hist.
WO out of stock
Technical Sheet History
Stock History
Allocation Shortages
Allocation Shortages
Allocation Shortages
Stock To Count
Stock by Lots
Transactions by Date
Shortage
Stock Transactions
Location Statistics
Obsolete Stock
Projected Stock
Projected Stock
Quality Control Responses
Serial Numbers
Subcontract
Statistics
Traceability
Transferred
In-transit
Copy report
Process Copy
Cost Transfer
Copy Routing
Copy BOMs
Currency rates
Budgets
Offset extraction
Financials
Simulation Activation
Analytical Modifications
Simulation Cancellation
Account Classes
Account Class Roots
Calculated Journal Generation
Simulations Deactivation
Allocation Processing
Overflow Code Validation
Reversals
Batch Posting

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

MMINQ
MSCUN
MSINQ
MSINQ
MSINQ
MMINQ
MSINQ
MCEM
CCONS
MCEM
MSINQ
MCQU
MMINQ
MCQU
MSINQ
MMINQ
MSCNS
MSCUN
MSINQ
MSINQ
MSINQ
MSINQ
MCEM
MSINQ
MSINQ
MMINQ
MCQU
MSINQ
MMINQ
DVSTA
MSINQ

UTI2
UTI2
MCDIV
MMTDU
MDBOM
MDRCO
CPTA
TRTF
GENE
TRSIM
SPCE
TRSIM
PACPG
PACPG
TRTP
TRSIM
TRTF
TRTP
TRTF
TRTF

35
10
55
15
45
25
52
5
40
10
5
80
45
5
60
0
55
95
20
10
25
86
20
15
50
40
20
10
35
80
20
85
0
0
53
50
10
30
25
25
20
50
60
10
35
16
5
10
30
12
30
10
15
25

Action CONSSCB
Action CONSSCI
Action CONSSDA
Action CONSSDE
Action CONSSDI
Action CONSSDI
Action CONSSDO
Action CONSSEA
Action CONSSEC
Action CONSSED
Action CONSSFC
Action CONSSH3
Action CONSSHO
Action CONSSHQ
Action CONSSHS
Action CONSSHT
Action CONSSHT
Action CONSSHT
Action CONSSII
Action CONSSLO
Action CONSSMJ
Action CONSSMQ
Action CONSSMV
Action CONSSOE
Action CONSSPE
Action CONSSPR
Action CONSSPR
Action CONSSRF
Action CONSSSE
Action CONSSST
Action CONSSTA
Action CONSSTK
Action CONSSTR
Action CONSSTT
Action ACOPRPT
Action ACOPTRT
Action TRTITCCOP
Action TRTROUCOP
Action TRTBOMCOP
Action SAICDEV
Menu CPBUD
Menu CPCSF
Menu CPTA
Action TRTCPTSIM
Action TRTSAIANA
Action TRTCPTSIM
Action SAICPTCAT
Action SAICPTCLAS
Action TRTCPTCLP
Action TRTCPTSIM
Action TRTDSPANA
Action TRTCPTDUM
Action TRTCPTEXT
Action TRTCPTLOT

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Manufacturing
Inventory
Inventory
Inventory
Inventory
Manufacturing
Inventory
Inventory
Accounting
Inventory
Inventory
Inventory
Manufacturing
Inventory
Inventory
Inventory
Manufacturing
Sales
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Manufacturing
Inventory
Inventory
Manufacturing
Supervisor
Inventory
Inventory
Inventory
Supervisor
Supervisor
Common Data
Manufacturing
Common Data
Supervisor
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting

No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
Yes
No
No
No
No
No
Yes
No
No
No
No
No
No
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes

Activ

Help

EMP
Screen code
EMP

Screen code

Screen code
Screen code
Screen code
INV
LOT
Screen code
Screen code
EMP

SER
Screen code
Screen code
TRA

Code
CPTQUIT
CPTSVC
CPTVAL
CPTVALSIM
CPUTI
CREHISTO
CRMEXPCSV
CSFEXT
CTLCPG
DAS2
DCLESD
DCLVAT
DELETTRAGE
DELQUIT
DEPOINTAGE
DEVERROU
DIVAVO
DIVCCL
DIVICT
DIVITMTAX
DIVPAM
DIVRET
DIVTAV
DIVTRS
DIVTSC
DIVTSI
DIVTSS
DOSEXTRA
DOSINTEG
DVBAT
DVIEX
DVSTA
ETAFIC
EURO
EXEALH
EXEALHGRP
EXEFNC
EXERQT
EXETRT
EXPBAL
EXPCONSO
EXSGEN
FICMAG
FIXCTA
FIXDIL
FIXDSP
FIXRLE
FIXRVA
FIXSAL
FIXTRF
FIXUPD
FIXVAL
FIYEND
FIYOPN

Description

MenuMe Sequen Action/Process

Receipt Validation
Accruals generation
Final Validation
Simulation Validation
Utilities
Create Archive Folder
Export CSV
Offset extraction
Pyramid Group Verification
Fee declaration
European Services Declaration
Tax Declaration
Unmatching
Receipt Cancellation
Reconciliation Reversal
Unlock folder
Credit Memo Reasons
Order cancellation reason
Freight Terms
Product Tax Level
Payment Methods
Return Reasons
Tax Rule
EEC Transaction
Customer Statistical Groups
Product Statistical Groups
Supplier Statistical Groups
Data Extract
Data Import
Batch server
Imports / Exports
Statistics
Table report
EURO Utilities
Requester
Requester
Execution of one function
Request Submission
Process Execution
Fiscal statement balance export
Consolidation export to sage
Expense posting
Electronic Remittance
Financial Charge
Fixed Asset Scrap
Fixed Assets Explosions
Depreciation Plan Review
Reevaluations
Sale of Fixed Assets
Fixed Asset Transfer
Recalculate depreciations
Validation of Fixed Assets
Fiscal Year End
Re-open fiscal year

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

TRSFC
TRTP
TRTF
TRSIM
CPTA
UTI3
CPCSF
CPUTI
TRTP
TRTF
TRTF
MTC
TRSFC
TRSCH
UTI3
MDRLO
MDRLO
MDRLO
MDRIT
MDRBP
MDRLO
MDRBP
MDRLO
MDRBP
MDRIT
MDRBP
UTI5
UTI5
MTDI
MTDI
MTDI
UTI1
GUTIL
MIMP
MIMP
DVBAT
UTI6
INTF
INTF
MEXS
TRSRE
GIMMO
GIMMO
GIMMO
GIMMO
GIMMO
GIMMO
GIMMO
IMUTI
IMUTI
TRTP
CPUTI

25
45
20
18
90
70
0
2
60
50
60
55
30
20
40
20
20
25
30
60
37
15
10
40
17
15
20
10
20
10
30
20
20
74
30
35
0
60
50
60
50
15
30
30
60
40
90
70
50
80
20
10
40
58

Action TRTCPTQUIT
Action TRTCPTSVC
Action TRTCPTVAL
Action TRTCPTSIM
Menu CPUTI
Action CREHISTO
Action CRMEXPCSV
Action CSFEXT
Action UTICTLCPG
Menu DAS2
Action TRTDCLESD
Action TRTDCLVAT
Action MTCDELET
Action TRTDELQUIT
Action DEPOINTAGE
Action DEVERROU
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action DOSEXTRA
Action DOSINTEG
Menu DVBAT
Menu DVIEX
Menu DVSTA
Action ETAFIC
Menu EURO
Action ALISTE
Action ALISTE
Action EXEFNC
Action AFRQTSUB
Action EXETRT
Action EXPBAL
Action EXPCONSO
Action TRTEXG
Action FICMAG
Action TRTFIXCTA
Action TRTFIXDIL
Action TRTFIXDSP
Action TRTFIXRLE
Action TRTFIXRVA
Action TRTFIXSAL
Action TRTFIXTRF
Action TRTFIXUPD
Action TRTFIXVAL
Action TRTFIYEND
Action TRTFIYOPN

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

A/P-A/R Accounting
FCT
Accounting
SVC
Accounting
Accounting
Accounting
Supervisor
CRM activities
Accounting
Accounting
Accounting
DAS
Accounting
ESD
Accounting
DCL
Accounting
A/P-A/R Accounting
FCT
A/P-A/R Accounting
Supervisor
Common Data
Sales
Common Data
Common Data
Common Data
Common Data
Common Data
Common Data DEB
Common Data
Common Data
Common Data
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Common Data
Supervisor
List
Supervisor
List
Supervisor
Supervisor
Supervisor
Accounting
Accounting
EREP1
A/P-A/R Accounting
A/P-A/R Accounting Payment Type
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Accounting
Accounting
KFJ

Yes
Yes
Yes
Yes
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes

Activ

Help

Code
FONADI
FUNACHPPSI
FUNANL
FUNAUTALL
FUNAUTDLV
FUNAUTFAE
FUNAUTINVC
FUNAUTINVD
FUNAUTINVO
FUNAUTINVS
FUNAUTINVT
FUNBCH
FUNBENCHI
FUNBENCHM
FUNBENCHO
FUNBENCHR
FUNBPCALL
FUNBPCMVT
FUNBPSMVT
FUNCALREO
FUNCEUR
FUNCFMDLV
FUNCFMINV
FUNCHGVAL
FUNCLEAR
FUNCMG3
FUNCNVSOH
FUNCON6
FUNCONH
FUNCPTITH
FUNCRM
FUNCRM9
FUNCRMAGD
FUNCTLBPR
FUNCXT0
FUNCXT1
FUNDBENCH
FUNDBENCHA
FUNDEB
FUNDESALL
FUNDSC1
FUNECE2
FUNEMIINS
FUNGBENCH
FUNGBENCHA
FUNGLOAD
FUNGRHPI
FUNGRHPI2
FUNGRHPN
FUNGRHPN2
FUNGRHPO
FUNGRHPR
FUNGRHSDH1
FUNGRHSDH2

Description

MenuMe Sequen Action/Process

Miscellaneous Tables
MDBA
Price Search
MPTAR
Production Analysis
MMANL
Automatic Allocations
MSALL
Automatic Shipment Generation MSDLV
Invoices to be issued
TRTF
Auto inv. contracts
MSINV
Automatic Shipment Invoicing MSINV
Automatic Order Invoicing
MSINV
Auto invoice service requests
MSINV
Auto transfer invoices
MSINV
Inter-company parameters
MEGEN
Production Tracking
MMTRK
Tracking of Materials
MMTRK
Time Tracking
MMTRK
Reintegration tracking
MMTRK
Customer Reservation Management
MSALL
Resynchronize BP balances
MSUTI
Resynchronize BP balances
MPUTI
Pick location replenishment
MSREO
Convert CRM to Euro
EURO
Shipment Validation
MSDLV
Invoice Validation
MSINV
Value change
MSVAL
Close and Re-open Orders
MPORD
Marketing returns
Conversion of orders
EURO
Evolution of the indices
MHDA
Contract products coverage
Stock History Period Validation MSPER
CRM Workbench
MACO
Identify
MCRM
Calendar
MACO
Check inter-site BPs
MDBPU
Requested statistics
Skill statistics
Planning Workbench
MMPLN
Planning Workbench
MPSUP
Generate Customs Document FileMDEB
Automatic Deallocation
MSALL
Dispatching
Statistics on escalations
Issue Prepayments
MSINV
Enterprise Planning
MMPLN
Enterprise Planning
MPSUP
Graph Loads
MMINQ
Invoices / period enquiry
MPCNS
Invoices chart
MPCNS
Returns / period enquiry
MPCNS
Returns chart
MPCNS
Orders / period enquiry
MPCNS
Receipts / period enquiry
MPCNS
Shipments by period
MSCNS
Return reason ranking
MSCNS

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

5
10
20
20
30
12
40
30
20
45
47
40
80
70
60
90
10
20
20
40
30
50
50
20
70
0
35
20
0
50
10
5
5
10
0
0
30
20
10
40
0
0
80
20
10
15
45
50
65
70
25
35
55
60

Action GOBJET
Action SAIPPSI
Action TRTANL
Action TRTAUTALL
Action TRTAUTDLV
Action TRTAUTFAE
Action TRTAUTINVC
Action TRTAUTINVD
Action TRTAUTINVO
Action TRTAUTINVS
Action TRTAUTINVT
Action SAIBCH
Action SAIBENCHI
Action SAIBENCHM
Action SAIBENCHO
Action SAIBENCHR
Action TRTBPCALL
Action TRTBPCMVT
Action TRTBPSMVT
Action CALREO
Action SAICEUR
Action TRTCFMDLV
Action TRTCFMINV
Action CHGVAL
Action TRTFUNCLE
Action SAICMG3
Action TRTCNVSOH
Action SAICON6
Action SAICONH
Action TRTCPTITH
Action ACTCRM
Action SAICRM9
Action ACTCRMAGD
Action TRTCTLBPR
Action SAICXT0
Action SAICXT1
Action FMFGD
Action FMFGD
Action TRTDEB
Action TRTDESALL
Action SAIDSC1
Action SAIECE2
Action TRTEMIINS
Action FMFGB
Action FMFGB
Action VISULOAD
Action TRTGRHPI
Action TRTGRHPI2
Action TRTGRHPN
Action TRTGRHPN2
Action TRTGRHPO
Action TRTGRHPR
Action TRTGRHSDH1
Action TRTGRHSDH2

Object Site

Module

Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Common Data
Purchasing
Manufacturing
Sales
Sales
Accounting
Sales
Sales
Sales
Sales
Sales
Common Data
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Sales
Sales
Purchasing
Inventory
EMP
CRM activities
Sales
Sales
Inventory
Purchasing
CRM activities
Sales
CRM activities
Help-Desk
Inventory
CRM activities
CRM activities
CRM activities
Common Data
Help-Desk
Help-Desk
Manufacturing
Transaction code
Purchasing
Transaction code
Common Data DEB
Sales
Help-Desk
Help-Desk
Sales
Manufacturing
Transaction code
Purchasing
Transaction code
Manufacturing
Purchasing
Screen code
Purchasing
Screen code
Purchasing
Screen code
Purchasing
Screen code
Purchasing
Screen code
Purchasing
Screen code
Sales
Sales

No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
No
Yes
Yes
Yes
No
No
Yes
Yes
No
Yes
No
Yes
No
No
No
No
No
No
Yes
No
No
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Activ

Help

Code
FUNGRHSIH1
FUNGRHSIH2
FUNGRHSIH3
FUNGRHSOH1
FUNGRHSOH2
FUNGRHSQH1
FUNGRHSQH2
FUNGRHSQH3
FUNHDK
FUNHDK5
FUNHDK6
FUNHDKAGD
FUNHOI1
FUNINTBPC
FUNLBEIMP
FUNLOCS
FUNMACA
FUNMANALL
FUNMANL
FUNMAUTA
FUNMAUTD
FUNMAUTF
FUNMAUTJ
FUNMAUTO
FUNMAUTP
FUNMAUTR
FUNMAUTRE
FUNMAUTS
FUNMAUTSU
FUNMCLOSE
FUNMCNS
FUNMCOV
FUNMDESA
FUNMFCSCO
FUNMGG
FUNMGG4
FUNMGGGEN
FUNMILL
FUNMIWL
FUNMOPT
FUNMPICK
FUNMPICKA
FUNMPS
FUNMREACT
FUNMRP
FUNMRPG
FUNMSITU
FUNMST5
FUNPACK
FUNPACKLBE
FUNPAD
FUNPAP
FUNPAPX
FUNPBLGEN

Description

MenuMe Sequen Action/Process

Invoices by period
Invoices chart
Invoices by sales rep
Orders per period
Orders chart
Quote by period
Chart Currency
Quote by sales rep
Planning Workbench
Queue Statistics
Employee statistics
Calendar
Products for time stamp
Migration to Internal Customers
Print
Location Resynchronizations
Base by address
Allocations by product
Material Analysis Report
Automatic Allocation
Automatic Descheduling
Direct Orders
Automatic Scheduling
Operation Date shift
WO Date shift
Automatic Releases
WO re-activation
Automatic Deletions
Suspend WO
Work Order Close
Scheduling (Inquiry)
Pegging History
Automatic Deallocation
Subcontracting adjustment
Marketing target
Marketing targeting perform
Regenerate targets
Detailed Scheduling
Load Recalculation
Optimization
Grouping
Grouping
MPS Processing
WO Reactivation
MRP Processing
MRP Processing
Work Order Status
Regenerate Market Sectors
Packaging
Package Labels
Signature Management
Signature Rules
Signature Correction
Regen stats/skills

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

MSCNS
MSCNS
MSCNS
MSCNS
MSCNS
MSCNS
MSCNS
MSCNS
MHDK

MHDK
MHDA
MUTI
MSETI
MSSYN
MSALL
MMANL
MMAUT
MMAUT
MMAUT
MMAUT
MMAUT
MMAUT
MMAUT
MMAUT
MMAUT
MMAUT
MMTRK
MMOPT
MMUTI
MMAUT
MCMFC
MPMKA
MPMKA
MUTI
MMOPT
MMAUT
MMOPT
MMPLN
MPSUP
MMPLN
MMUTI
MSREO
MMPLN
MMTRK
MSDLV
MSDLV
MPSIG
MEWFL
MEWFL
MUTI

75
85
80
35
40
10
20
15
10
0
0
5
30
15
10
40
0
30
40
10
40
60
30
80
70
50
84
90
82
40
1
10
20
60
60
50
20
5
95
10
40
30
70
20
30
80
30
0
70
80
5
30
35
30

Action TRTGRHSIH1
Action TRTGRHSIH2
Action TRTGRHSIH3
Action TRTGRHSOH1
Action TRTGRHSOH2
Action TRTGRHSQH1
Action TRTGRHSQH2
Action TRTGRHSQH3
Action ACTHDK
Action SAIHDK5
Action SAIHDK6
Action ACTHDKAGD
Action SAIHOI1
Action TRTINTBPC
Action STKLBEIMP
Action SAILOCS
Process
Action TRTMANALL
Action TRTMANL
Action TRTAUTALLM
Action TRTAUTDJAL
Action TRTAUTFMI
Action TRTAUTJALL
Action TRTAUTDOPE
Action TRTAUTDOF
Action TRTAUTOF
Action TRTAUTROS
Action TRTAUTSOF
Action TRTAUTSUS
Action TRTMCLOSE
Action FSCDCNS
Action SAIMCOV
Action TRTDESALLM
Action TRTMFCSCO
Action SAIMGD1
Action TRTMGG4
Action TRTMGGGEN
Action FSCDILL
Action TRTAUTMIWL
Action FSCDOPT
Action FMFGR
Action FMFGR
Action SAIPARCBN
Action TRTMREACT
Action SAIPARCBN
Action SAIPARCBN
Action TRTMSITU
Action SAIMST5
Action TRTPACK
Action SAIPACKLBE
Action SAIFUNPAD
Action TRTFUNPAP
Action TRTFUNPAPX
Action TRTPBLGEN

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Help-Desk
Help-Desk
Help-Desk
Help-Desk
Help-Desk
Help-Desk
Inventory
Inventory
EMP
Common Data
Sales
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
CRM activities
CRM activities
CRM activities
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Transaction code
Purchasing
Transaction code
Manufacturing
Manufacturing
Inventory
Manufacturing
Manufacturing
CRM activities
Sales
Sales
Purchasing
Purchasing
Purchasing
Help-Desk

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
No

Activ

Help

Code
FUNPEC2
FUNPIH
FUNPITGEN
FUNPLG
FUNPNH
FUNPNHTRT
FUNPNS
FUNPOHW
FUNPPCACT
FUNPPD3
FUNPSH
FUNPTH
FUNPURSUG
FUNREL
FUNREO
FUNSAP
FUNSCP8
FUNSHTSEL
FUNSMU
FUNSMXUPD
FUNSNS
FUNSPCACT
FUNSPCINC
FUNSPS
FUNSSL
FUNSTDTDU
FUNSTKA
FUNSTKACC
FUNSTKADJ
FUNSTKB
FUNSTKTRS
FUNSTOR
FUNSTORUL
FUNSTOWIPW
FUNSTPE
FUNSTPI
FUNSTPL
FUNSTPQ
FUNSTPT
FUNSTPU
FUNSTVA
FUNSYD
FUNSYD6
FUNSYL
FUNSYNCO
FUNSYNCW
FUNSYNREO
FUNSYNSRG
FUNTDUCAP
FUNTDUCLO
FUNTDUOF
FUNTDUPDR5
FUNTDUPDW
FUNTDUVAR

Description

MenuMe Sequen Action/Process

Escalation execution
Invoice Validation
MPINV
Regeneration of points
MUTI
Marketing Schedule
MMKG
Credits to receive
TRTF
Return Validation
MPRET
Prepayment Management
MPORD
Automatic PO Management
MPORD
Purchase Price Activation
PAPUR
Price Line Generation
MPQUO
Purchase Request Close
MPREQ
Accruals
TRTF
Purge suggestions
MMAUT
RFQ Reminder
MPQUO
Pick locn replen. workbench
MSREO
Signature Exchange
MPSIG
Call scripts
MMKA
Backorders and Suspended transactions
MSPER
Modify used char.
MSLOT
Mass change
MSLOT
Prepayment Management
MSORD
Sales Price Activation
PASAL
Price Update
MSTAR
Sales Price Structure
PASAL
Storage plan
MSMVT
Modif of std operations
MMTDU
ABC Class Calculation
MSPER
Accounting Interface
MSVAL
Cost Adjustment
MSVAL
Statistical Reordering
MSREO
Stock Transaction Validation
TRSTO
Stock Resynchronization and Purge
MSSYN
Stock management rules
PASTO
Quantity being entered
MSSYN
Purge serial numbers
MSPUR
Purge stock count sessions
MSPUR
Purge Null Lots
MSPUR
Purge Quality analyses
MSPUR
Purge traceability
MSPUR
Purge stock movements
MSPUR
Stock Valuation Report
MSVAL
Synchronisation data
MPSYN
Forced synchronisation
MPSYN
Problem Management
MPSYN
Load Resynchronization
MMUTI
WIP Resynchronization
MSSYN
Recovery consump reorder area MSSYN
Recovery of put-away plan
MSSYN
Work center/Capacity variation MMTDU
Mass closure/completions
MMTRK
Modify objectives
MMOPT
Modification of operations
MMTDU
Work center Modification
MMTDU
Customer Credit
MMTDU

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

0
30
25
10
10
15
90
50
25
40
20
5
92
15
50
10
10
40
20
10
60
25
40
10
60
10
30
10
5
20
90
10
40
60
70
40
20
50
80
10
30
10
20
15
30
50
20
30
40
50
15
15
5
25

Action TRTPEC2
Action TRTFUNPIH
Action TRTPITGEN
Action SAIPLG
Action TRTFUNPNH2
Action TRTFUNPNH
Action TRTMODACO
Action TRTAUTPOH
Action SAIPPCACT
Action TRTFUNPPD3
Action TRTFUNPSH
Action TRTFUNPTH
Action TRTAUTSUG
Action TRTFUNREL
Action SAIREO
Action TRTFUNSAP
Action SAISCP8
Action SAISHTSEL
Action TRTSMU
Action TRTSMXUPD
Action TRTMODACO
Action SAISPCACT
Action SAISPCINC
Action SAISPS
Action SAISSL
Action SAISTDTDU
Action SAISTKA
Action TRTSTKACC
Action STKADJ
Action SAISTKB
Action VALTRS
Action SAISTOR
Action SAISTORUL
Action TRTSTOWIPW
Action SAISTPE
Action SAISTPI
Action SAISTPL
Action SAISTPQ
Action SAISTPT
Action SAISTPU
Action SAISTOVAL
Action ACTSYD
Action ACTSYD6
Action ACTSYL
Action TRTSYNCO
Action TRTSYNCW
Action TRTSYNREO
Action TRTSYNSRG
Action TRTTDUCAP
Action TRTTDUCLO
Action TRTTDUOF
Action SAITDUPDR
Action SAITDUPDW
Action TRTTDUVAR

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
Yes
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Help-Desk
Purchasing
Help-Desk
CRM activities
Accounting
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Accounting
Manufacturing
Purchasing
Inventory
Purchasing
CRM activities
Inventory
Inventory
Inventory
Sales
Sales
Sales
Sales
Inventory
Manufacturing
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
CRM activities
CRM activities
CRM activities
Manufacturing
Inventory
Inventory
Inventory
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing

No
Yes
No
No
Yes
Yes
No
Yes
No
Yes
Yes
Yes
No
Yes
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No

Activ

LOT
LOT

SER
INV
LOT
TRA

Help

Code
FUNTDUWST
FUNTLPATT
FUNTRAAXP
FUNTRAAXS
FUNTRAAXX
FUNTRATXI
FUNUOT1
FUNUTICMM
FUNUTIPOC
FUNVENSPSI
FUNWANL
FUNWIPACC
FUNWIPBOM
FUNWIPMFC
FUNZDM
FUNZTP
GACCLOPER
GACMERGE
GACOPNPER
GBI
GCOD
GDEV
GDOC
GDON
GENAVIDOM
GENBORREM
GENE
GENFIC
GENILOG
GENMENULOC
GENMSKTRT
GENQUIT
GENTXTTRA
GESAAB
GESAAR
GESABA
GESABC
GESABF
GESABG
GESABH
GESABI
GESABM
GESABN
GESABO
GESABT
GESABV
GESABW
GESACL
GESACM
GESACN
GESACO
GESACS
GESACT
GESACV

Description

MenuMe Sequen Action/Process

Replace work-centers
Product line attributes
Text to translate
Text to translate
Text to translate
Description translation
Time unit parameter setting
Commitment Resynchronization
Inter-site contract control
Price Search
Resource Analysis Report
WIP Accounting Interface
Tracking without WO balance
WIP Finalization
Requester
Document type
Period Closing
Account Merge
Re-open Period
Business Intelligence
Coding abbreviations
Development
Documentation
Data and parameters
Paying Bank Generation
Automatic Remittance Creation
General menu
File Generation
Genertn of Dictny ILOG files
Local Menu Update
Transaction Generation
Receipt Generation
Translatable Text Update
Abbreviation table
Action parameters
Recurring task management
Batch server calendar
Fact tables
Groups of Tasks
Hourly constraints
Dimensions
Datamart
Bank (counter)
Business Objects Reports
Task management
Synchronisation rules
Data warehouse
Control tables
Sequence number definition
Inquiries
Section coding
Access codes
Action dictionary
Activity codes

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

MMTDU
MDRIT
PAPUR
PASAL
MENV
MDBA
MPHDK
MPUTI
MPUTI
MSTAR
MMANL
MCMFC
MCMFC
MCMFC
MCAIP
MCAIP
CPUTI
CPUTI
CPUTI
GDEV
GDON
GENE
GDON
GDEV
TRSDO
TRSRE
TRSFC
ATPRD
UTI2
UTI2
TRSFC
UTI6
GCOD
GTRT
DVBAT
MBACT
GBI
DVBAT
MBACT
GBI
GBI
MDRCO
GBI
DVBAT
GBI
GBI
MEPGE
GTRT
GTRT
GCOD
MEUSR
GTRT
GDON

20
17
30
30
85
60
1
40
50
10
30
50
56
55
4
11
57
40
55
25
90
5
84
10
10
10
0
30
60
60
40
15
85
10
25
50
20
30
45
30
40
20
40
60
40
50
10
30
45
12
5
20
20
70

Action SAITDUWST
Action SAICFGATT
Action SAIAXXTRA
Action SAIAXXTRA
Action SAIAXXTRA
Action SAIAXXTRA
Action SAIUOT1
Action TRTUTICMM
Action TRTUTIPOC
Action SAISPSI
Action TRTWANL
Action TRTWIPACC
Action TRTWIPBOM
Action TRTWIPMFC
Action GOBJET
Action GOBJET
Action UTICLOPER
Action UTIGACMER
Action UTIOPNPER
Menu GBI
Menu GCOD
Menu GDEV
Menu GDOC
Menu GDON
Action GENAVIDOM
Action GENBORREM
Menu GENE
Action TRTGENFIC
Action GENILOG
Action GENMENULOC
Action ATRN
Action TRTQUITFCT
Action AGENTXTTRA
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Manufacturing
Common Data
Purchasing
Sales
Development
Supervisor
Help-Desk
Purchasing
Purchasing
Sales
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Module Spe 1 ZVA
Module Spe 1 ZVA
Accounting
Accounting
Accounting
KFJ
Supervisor
ABI
Supervisor
Supervisor
Supervisor
Supervisor
A/P-A/R Accounting Payment Type
A/P-A/R Accounting Payment Type
Supervisor
A/P-A/R Accounting
FCT
Common Data
Supervisor
Supervisor
A/P-A/R Accounting
FCT
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
ABI
Supervisor
Supervisor
Supervisor
ABI
Supervisor
ABI
Supervisor
Supervisor
ABI
Supervisor
Supervisor
ABI
Supervisor
ABI
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor

No
No
No
No
No
No
No
Yes
No
No
No
Yes
Yes
Yes
No
No
Yes
Yes
Yes
No
No
No
No
No
Yes
Yes
No
Yes
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Activ

Help

Code
GESADC
GESADF
GESADG
GESADI
GESADI2
GESADM
GESADO
GESADP
GESADS
GESADV
GESADZ
GESAEN
GESAEV
GESAEX
GESAFC
GESAFO
GESAFP
GESAFT
GESAGB
GESAGF
GESAHH
GESAHI
GESAIA
GESAII
GESAIM
GESAIN
GESAIU
GESALB
GESALH
GESALQ
GESALT
GESAMD
GESAME
GESAMI
GESAMK
GESAMM
GESANG
GESANM
GESANX
GESAOB
GESAOC
GESAOE
GESAON
GESAONSQH
GESAONTXW
GESAOP
GESAOR
GESAOW
GESAP2
GESAPE
GESAPM
GESAPN
GESAPO
GESAPP

Description

MenuMe Sequen Action/Process

Processes
Documentation links
Sets of values
Miscellaneous Tables
Miscellaneous Tables
Sizing Elements
Documentation
Parameter definitions
Folders
Definition of misc tables
Field documentation
Import/export sequence
Table parametering/import
Exceptions (translations)
Function dictonary
Sizing Formulas
Functional Profile
User function profile
Global variable
Group of sites
Hierarchies
History/purge
Destinations by user
Pre-defined conditions
Destinations
Contacts
BI user profile
Subdivision links
Requester
SQL requester
Graphical requester
Screen Translation
Trade profile
Database Mass Update
Screen Dictionary
Memos
Navigation
Doc sequence numbers
Specific Index
Objects
Object Personalization
Import/export template
Default documents
Default Office documents
Default documents
Object Properties
Transcribe import/export
Sas import/export
Multi-lists
Entry Points
User menu profile
User menu profile
Process menu
Portal parameters

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

GTRT
GDOC
MEPGE
GDON
MEPGE
GDON
GDOC
GDON
MEPGE
GDON
GDOC
MEXP
MEXP
ATPRD
GTRT
GDON
MEUSR
MEUSR
GDON
MEGEN
GBI
GDON
MEIMP
GBI
MEIMP
MDRCO
MEUSR
MDRCO
MDIMP
MDIMP
MDIMP
ATPRD
MEUSR
GTRT
GTRT
GCOD
GTRT
MEPGE
MDON
GTRT
MEPGE
MEXP
MSQUO
LIA
MEPGE
MEXP
DVIEX
PAPTL
GTRT
MEUSR
PAPTL
GPORT

80
20
25
35
10
75
10
50
5
30
30
40
50
80
15
80
12
10
62
20
42
60
30
44
20
50
18
18
10
20
30
10
31
60
5
15
92
40
20
10
95
10
0
10
5
90
30
70
30
75
0
15
60
15

Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET

10

Object Site

Module

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Sales
Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No

Activ

Help

Miscellaneous Tables

DIS

ABI

ABI

ABI
ABI
List
List
DIS

TDB

Import/export template
APL

APL
APL

Code
GESAPR
GESAPT
GESAPV
GESARL
GESARP
GESARS
GESARV
GESARX
GESARY
GESASB
GESASL
GESASU
GESASY
GESATB
GESATD
GESATN
GESATP
GESATR
GESATT
GESATU
GESATV
GESATY
GESAUR
GESAUS
GESAVP
GESAVR
GESAVW
GESAWA
GESAWI
GESAWM
GESAWR
GESAWU
GESAWV
GESAWW
GESAWX
GESAYP
GESBAN
GESBAP
GESBBY
GESBCG
GESBDO
GESBIC
GESBIS
GESBOD
GESBODP
GESBPC
GESBPD
GESBPP
GESBPR
GESBPS
GESBPT
GESBPX
GESBSG
GESBUC

Description

MenuMe Sequen Action/Process

Processes
Patch Inquiry
Portal Views
Roles
Report dictionary
Errors (report translation)
Default Values
Reports
Print Code Export
Graphic components
Conditional styles
Subprograms
Presentation styles
Tables
Message Translation
Transaction type
Thumbnail group
Text Translation
Table Translation
Geographic subdivisions
Report translation
Data types
Screen components
Users
Thumbnails
Formula Wizard setup
Dictionary of views
Workflow Rules
Windows
Data models
Assignment Rules
User delegates
User assignment
Workbench parameters
Notifications
Personalized styles
Bank Accounts
Appointment
Assembly
Customer category
Budget adjustments
Customer Invoices
Supplier Invoices
BOM
BOMs
Customers
Ship-to Customer
Prospects
BPs
Suppliers
Carriers
Dimension View Codes
Supplier Category
Budget Formula Codes

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

PAPTL
UTI7
PAPTL
MEUSR
GTRT
ATPRD
MEIMP
MEIMP
GTRT
MPERS
GTRT
MEPGE
GDON
ATPRD
GTRT
GPORT
ATPRD
ATPRD
MDRCO
GBI
GDON
GTRT
MEUSR
PAPTL
GDON
GDON
MEWFL
GTRT
GDON
MEWFL
MEWFL
MEWFL
MEWFL
MEWFL
MPERS
MDTRS
MACO
MSMVT
MDBPR
CPBUD
TRSIN
TRSIN
MDBOM
MDBOM
MDBPR
MDBPR
MDBPR
MDBPR
MDBPR
PACPA
MDBPR
TRTP

50
30
20
30
50
70
50
50
0
54
30
30
75
25
27
90
5
20
15
17
57
14
40
5
10
64
27
65
7
28
50
60
55
70
85
50
5
25
70
17
20
10
20
10
15
20
0
15
10
25
35
10
23
50

Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET

11

Object Site

Module

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Supervisor
APL
Supervisor
Supervisor
APL
Supervisor
Supervisor
Supervisor
DIS
Supervisor
Supervisor
Development
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
DIS
Supervisor
Supervisor
APL
Supervisor
DIS
Supervisor
DIS
Supervisor
ABI
Supervisor
ABI
Supervisor
Supervisor
Supervisor
Supervisor
APL
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
A/P-A/R Accounting
CRM activities
Inventory
Transaction
Common Data
Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Common Data
Common Data
Common Data Z002
Common Data
Common Data
Common Data
Common Data
Common Data
Accounting
Common Data
Accounting

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No

Activ

Help

Code
GESBUD
GESBUP
GESCAC
GESCAI
GESCCC
GESCCE
GESCCL
GESCCZ
GESCDA
GESCDE
GESCLL
GESCLP
GESCMA
GESCMG
GESCMH
GESCMI
GESCMM
GESCMS
GESCNA
GESCNZ
GESCON
GESCOR
GESCOT
GESCPY
GESCSF
GESCSL
GESCWR
GESDAD
GESDBY
GESDEB
GESDIH
GESDIHCRM
GESDSP
GESDTP
GESECE
GESEDM
GESEDP
GESEDS
GESEXM
GESEXS
GESFAS
GESFCA
GESFCD
GESFCT
GESFCY
GESFGP
GESFGR
GESFID
GESFIY
GESFLY
GESFPT
GESFRM
GESFTD
GESGAC

Description

MenuMe Sequen Action/Process

Budgets
Budget Codes
PACPA
Accounting Codes
PAINT
Petty Cash
MDTRS
Competitor Products
MMKA
Dimensions
MDCAN
Accounting Code Lines
PAINT
Dimension / Dimension Restrictions
MDCAN
Payment Attributes
PATRS
Default Dimension
PAINT
Call
MACO
Calculated Journal Generation PACPG
Customer base transaction
MPTRS
Marketing Campaigns
MMKG
Work Plan Transaction
MPTRS
Action transaction
MPTRS
Commitments
SPCE
Service request transaction
MPTRS
Natures
MDCAN
Nature/ Dimension Restrictions MDCAN
Service Contracts
MHDK
Contact
MACO
Service Contract Template
MHDA
Companies
MEGEN
Extraction parameterization
PACPG
Consolidation Trial Balance
Extraction result
CPCSF
Allocation Structures
MDCAN
Disassembly
MSMVT
Manage Customs Document File MDEB
Time-table schemas
Time-table schemas
MPACA
Analytic Allocation
MDCAN
Budget Weighting Codes
PACPA
Escalation history
Formulas
PAEDI
Message parameters
PAEDI
Segments
PAEDI
Mileage allowances
PEXS
Expenses Form entry
MEXS
Fixed Assets
GIMMO
Fixed Asset Categories
Methods of Categorizing Fixed GIMMO
Factors
MDBPR
Sites
MEGEN
Reminder groups
PATRS
Grouping of Sites
Criteria of target
MPMKA
Fiscal Years
MDCPT
Warranty vouchers
MHDA
Reminder texts
PATRS
Manual Remittance Creation
TRSRE
File structure DADS-U
PACPG
G/L Accounts
MDCGE

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

0
30
10
10
5
5
5
30
5
20
20
45
30
20
5
20
20
10
10
25
35
40
15
20
80
0
3
35
75
20
0
10
20
40
0
30
20
10
20
10
20
0
10
40
20
80
0
40
30
40
80
20
75
5

Process BUDDET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Process GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET

12

Object Site

Module

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Accounting
Accounting
Common Data
A/P-A/R Accounting
CRM activities
Common Data
Accounting
Common Data
A/P-A/R Accounting
Common Data
CRM activities
Accounting
Help-Desk
CRM activities
Help-Desk
Help-Desk
Accounting
Help-Desk
Common Data CNA
Common Data
Help-Desk
CRM activities
Help-Desk
Supervisor
Accounting
Accounting
CSL
Accounting
Accounting
Inventory
Transaction
Common Data DEB
Common Data
CRM activities
Common Data CNA
Accounting
Help-Desk
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Fixed Assets
Fixed Assets
Fixed Assets
A/P-A/R Accounting
FCT
Supervisor
Common Data FUP
Supervisor
CRM activities
Common Data
Help-Desk
A/P-A/R Accounting
FUP
A/P-A/R Accounting Payment Type
Accounting
DAS
Common Data CNA

No
No
No
Yes
No
No
No
No
No
No
Yes
No
No
No
No
No
Yes
No
No
No
Yes
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
Yes
No
Yes
No
No

Activ

Help

Code
GESGAD
GESGAF
GESGAS
GESGAU
GESGAUC
GESGBS
GESGCR
GESGCU
GESGDA
GESGDE
GESGDS
GESGRA
GESGSC
GESGSP
GESGT2
GESGTC
GESGTE
GESGVA
GESGVG
GESHDK
GESHIC
GESHIM
GESINO
GESITC
GESITF
GESITG
GESITM
GESITN
GESITS
GESITU
GESJOU
GESLOC
GESLOT
GESMAC
GESMDL
GESMDLA
GESMFC
GESMFCP
GESMFG
GESMFK
GESMFL
GESMGL
GESMGLA
GESMIL
GESMKI
GESMKM
GESMKO
GESMML
GESMOL
GESMRE
GESMRL
GESMRLA
GESMST
GESMTK

Description

MenuMe Sequen Action/Process

Automatic Journals
Recurring tasks
Journal Entry
Automatic Journals
Automatic Journals
BP situation screens
Journal Entry Screens
Currency Groups
Account Structures
Entry Transactions
Open Item Screens
Group automatic entries
Collective Groups
Distribution Groups
Default Screen Codes
Inquiry Screens
Document Types
Parameters of variables
Automatic journal variables
Work Plan Transaction
Cost History
Production Cost History
EEC Commodity Code
Product - Costs
Product - Sites
Product Category
Products
Service Responses
Product - Sales
Customer Product
Journal Codes
Locations
Batch Entry
Installed Base
Planning Workbench
Planning Workbench
Production Cost Inquiry
Provisional cost inquiry
Work Orders
Import Work Orders
Work Orders
Enterprise Planning
Enterprise Planning
Manufacturing Plan
Prod Reporting Import
Material Tracking Import
Time Tracking Import
Material Tracking Plan
Time Tracking
Reintegration plan
Grouping
Grouping of Sites
Market sectors
Production Tracking

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

PACPG
SPCE
PAINT
PATRS
PACPG
MDTRS
MDCGE
PACPG
PATRS
PATRS
MDCGE
MDCAN
PACPG
MEPGE
PACPG
PAINT
PAINT
MCANA
MCANA
MDRIT
MCDBA
MDITM
MDITM
MDITM
MHDK

MDCGE
MDRIT
SPCE
MHDK
TRMFG
TRPUR
MCMFC
MCMFC
MMPLN
TRMFG
TRMFG
TRPUR
TRMFG

TRMFG
TRMFG
TRMFG
TRMFG
TRPUR
MACA
MMTRK

0
50
10
30
0
30
20
20
25
25
25
20
35
32
35
97
15
60
50
0
30
40
80
40
30
10
20
20
0
0
20
50
12
25
20
20
30
35
50
0
10
10
10
80
0
0
0
70
60
90
20
30
15
10

Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET

13

Object Site

Module

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Common Data
Accounting
Accounting
Drawing
Common Data
Common Data
A/P-A/R Accounting
Accounting
Accounting
Accounting
Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Accounting
Accounting
Accounting
Supervisor
Common Data
Common Data
Common Data
Help-Desk
Common Data
Manufacturing
Common Data DEB
Common Data
Common Data
Common Data
Common Data
Help-Desk
Common Data Z002
Common Data ITU
Accounting
Inventory
Accounting
Help-Desk
Manufacturing
Purchasing
Manufacturing
Manufacturing
Manufacturing
Screen code
Manufacturing
Manufacturing
Manufacturing
Purchasing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Purchasing
CRM activities
Manufacturing

No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
No
Yes
No
No
No
No
Yes
Yes
No
No
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes

Activ

Help

Code
GESMTL
GESMVC
GESMVS
GESMWC
GESMWI
GESMWS
GESMWW
GESMXL
GESNDF
GESOMM
GESOMN
GESOMP
GESOMT
GESONA
GESOPP
GESORZ
GESOVE
GESPAB
GESPAC
GESPAP
GESPAS
GESPAY
GESPBL
GESPBS
GESPBY
GESPC2
GESPCB
GESPDB
GESPDM
GESPEC
GESPER
GESPFI
GESPGC
GESPGN
GESPIH
GESPIT
GESPJA
GESPLM
GESPNH
GESPOC
GESPOD
GESPOH
GESPOI
GESPOO
GESPOS
GESPOV
GESPPC
GESPPD
GESPPF
GESPPL
GESPPR
GESPQH
GESPRM
GESPRS

Description

MenuMe Sequen Action/Process

Production Tracking
Customer Transactions
Supplier Transactions
Costing Dimension
WIP Cost Inquiry
Work Centers
Where-used Work centers
Mass mailing XML
Default Analytic Natures
Mass Mailing
Media Campaign
Phone Campaign
Professional Trade Shows
Overhead Categories
Project
Demand Forecasts
Overhead Codes
Paying Bank Notice Entry
Signature Parameters
Signature Rule Management
Stock-Interface parameters
Payments
Skill Groups
Reporting Codes
Assembly/disassembly
Dimension Groups
Requirements Parameters
Points debit
Overflow Parameters
Escalation parameter setting
Fiscal Periods
Purchase Invoicing Elements
Dimension Groups
Nature Groups
Purchase Invoicing
Pivots
Scheduling Parameters
PLM setup
Returns
Contracts
Shipment Requests
Orders
Buyer Planning
Bank Allocations
Postal codes
Contract Order Inquiry
Purchase Pricing Parameters
Responses
Price Entry
Price Entry
Purchase Price Reasons
Quotation requests
Extraction parameterization
Purchase Price Structure

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

TRMFG

MCDBA
MCMFC
MMWCR
MMWCR
MPMKG
MDCAN
MPOPG
MPOPG
MPOPG
MPOPG
MCDBA
MACO
MMPLN
MCDBA
TRSDO
MEWFL
PASTO
TRSPY
MHDA
MDCGE
TRSTO
PASTO
MHDA
PACPG
MPHDK
MDCPT
PAPUR
MDCAN
MDCAN
MPINV
MCON
PAMFG
MPLM
MPRET
MPORD
MPORD
MPORD
MPORD
MDTRS
MDRCO
MPORD
PAPUR
MPQUO
MPTAR
PAPUR
MPQUO
DAS2
PAPUR

30
0
0
15
45
20
30
5
15
10
25
15
20
5
30
10
20
20
25
0
60
10
10
30
40
0
20
25
55
15
40
5
50
60
10
5
10
10
5
11
12
10
5
15
15
15
15
10
0
20
20
5
50
10

Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET

14

Object Site

Module

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Manufacturing
Common Data
Common Data
Manufacturing
Manufacturing
Manufacturing
Manufacturing
CRM activities
Common Data CNA
CRM activities
CRM activities
CRM activities
CRM activities
Common Data
CRM activities
Manufacturing
Common Data
A/P-A/R Accounting
Purchasing
Purchasing
Inventory
A/P-A/R Accounting
Help-Desk
Accounting
Inventory
Accounting
Inventory
Help-Desk
Accounting
Help-Desk
Common Data
Purchasing
Accounting
Accounting
Purchasing
Common Data
Manufacturing
Common Data PLM
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
A/P-A/R Accounting
Supervisor
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Accounting
DAS
Purchasing

No
No
No
Yes
Yes
No
Yes
No
No
Yes
No
No
No
No
Yes
No
No
Yes
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
No
No
Yes
No
No

Activ

Help

Payment Type

Payment Type

Transaction code

Transaction code
Transaction code
Transaction code

Transaction code

Code
GESPRV
GESPS1
GESPS2
GESPSH
GESPTA
GESPTC
GESPTD
GESPTF
GESPTH
GESPTH2
GESPTN
GESPTR
GESPTR2
GESPTT
GESPWA
GESPYC
GESPYN
GESQLC
GESQST
GESQUE
GESREL
GESREP
GESRLK
GESROT
GESROU
GESROW
GESRQW
GESRRS
GESRSE
GESSCP
GESSCS
GESSCT
GESSDH
GESSDH2
GESSES
GESSFI
GESSIH
GESSIP
GESSIS
GESSIT
GESSLA
GESSLC
GESSLD
GESSLD2
GESSLI
GESSLL
GESSLM
GESSLO
GESSLQ
GESSLR
GESSLT
GESSMO
GESSMR
GESSMX

Description

MenuMe Sequen Action/Process

Service suppliers
MDBPR
Statistical Triggers
MSTAT
Statistical parameters
MSTAT
Requests
MPREQ
RFQs
TRPUR
Orders
TRPUR
Purchase Requests
TRPUR
Purchase Invoices / Credit MemosTRPUR
Receipts
MSMVT
Receipts
MPRCP
Supplier return transaction
TRPUR
Receipt transaction
TRPUR
Receipt transaction
TRSTO
Contract Orders
TRPUR
WIP cost aggregation parameters PAMFG
Dimension Pyramids
MDCAN
Nature Pyramids
MDCAN
Technical Sheet
MMQLY
Question
MMQLY
Queues
MHDA
Statement Creation
TRSDU
Sales Reps
MDBPR
Bank Statement
TRSCH
Standard Operations
MMROU
Routings
MMROU
Routing where used
MMROU
Warranty requests
MHDK
Resource Reservations
MACA
Resource
MACA
Call Script
Stock change
MSMVT
Stock change
TRSTO
Shipments
MSDLV
Shipments
MSMVT
Trend Profiles
MDRIT
Sales Invoicing Elements
PASAL
Invoices
MSINV
Parameters
SMI
Inter-site transfers
MSMVT
Compiling
SMI
Credit note transaction
TRSAL
Orders
TRSAL
Shipments
TRSAL
Shipments
TRSTO
Invoice
TRSAL
Loan return transaction
TRSAL
Renum/Mix/division
MSLOT
Contract Orders
TRSAL
Sales Quotes
TRSAL
Customer return transaction
TRSAL
Lot modification
TRSTO
Miscellaneous Issues
MSMVT
Miscellaneous Receipts
MSMVT
Characteristics change
MSLOT

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

45
10
20
10
40
60
50
90
30
10
85
80
15
70
40
45
55
10
20
5
30
30
50
20
30
40
30
10
5
0
50
25
10
40
40
5
10
20
52
10
55
20
40
20
50
70
15
30
10
60
50
20
10
5

Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET

15

Object Site

Module

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Accounting
DAS
Supervisor
Supervisor
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Manufacturing
Accounting
Accounting
Common Data
Common Data
Help-Desk
A/P-A/R Accounting
Common Data
A/P-A/R Accounting
Manufacturing
Manufacturing
Manufacturing
Help-Desk
CRM activities
CRM activities
CRM activities
Inventory
Z002
Inventory
Sales
Sales
Common Data
Sales
Sales
Common Data SMI
Inventory
Common Data SMI
Sales
Sales
Sales
Sales
Sales
Sales
Inventory
LOT
Sales
Sales
Sales
Inventory
LOT
Inventory
Inventory
Inventory
LOT

No
No
No
Yes
No
No
No
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
Yes
No
Yes
Yes
No
No
Yes
No
Yes
No
No
No
No
No
No
No
Yes
No
No
No
No
Yes
Yes
Yes

Activ

Help

Transaction code

Transaction code

Transaction
Transaction code
Transaction code

Transaction code
Transaction

Transaction

Transaction
Transaction
Transaction

Code
GESSND
GESSNE
GESSNL
GESSNP
GESSNX
GESSOH
GESSOI
GESSOL
GESSOQ
GESSOR
GESSOS
GESSOT
GESSOV
GESSPC
GESSPF
GESSPL
GESSPP
GESSPR
GESSPV
GESSQH
GESSQT
GESSRE
GESSRG
GESSRH
GESSRL
GESSRO
GESSRT
GESSSO
GESSSP
GESSST
GESSTE
GESSTQ
GESSYP
GESTBO
GESTBU
GESTCA
GESTCK
GESTCM
GESTCO
GESTCS
GESTCT
GESTCU
GESTCY
GESTDA
GESTEE
GESTES
GESTFB
GESTFO
GESTFT
GESTGL
GESTGP
GESTKI
GESTLA
GESTLO

Description

MenuMe Sequen Action/Process

Price Increase
Price Update Definition
Count
Counts
Stock count session
Order management
Contract Order Management
Solutions
Shipment Request
Contracts
Forecast Import
Miscellaneous Issues
Shipment Request Inquiry
Sales Pricing Parameters
Price Entry
Price Entry
Generate Price Catalogs
Sales Price Reasons
Rate Detail
Quote Management
Quality Control
Service Requests
Storage plan
Customer Returns
Loan Returns
Pick locn replen. workbench
Miscellaneous Receipts
Solutions Found
Selection supports
Sub-contractor transfers
Inventory Parameters
Quality Control
Synchronisation parameter
BOM Code
Budget transactions
Sequence Number Assignment
Linked Accounts
Valuation methods
UoM conversion
Supplier Categories
Responses
Currencies
Country management
Early Discount / Late Charge
EEC Rules
Charge code
Bank File Definitions
Formula
TDS File Parameters
Dictionary of targets
Presentation support
WO Tracking
Languages
Location Types

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

MSTAR
MSCUN
TRSTO
MSCUN
MSORD
MHDK
MSORD
MSORD
TRSTO
MSORD
PASAL
MSTAR
MSTAR
PASAL
MSQUO
TRSTO
MHDK
TRSTO
MSRET
MSRET
TRSTO
TRSTO
MPMKA
MSMVT
PASTO
MSQUA
MPSYN
MDBOM
PACPA
MEPGE
MDCGE
PASTO
MDRIT
MMQLY
MDRCO
MDRCO
MDRBP
MDRLO
PEXS
PATRS
MEPGE
PACPG
MPMKA
MPMKA
MMINQ
MDRCO
MDRIT

0
30
35
55
25
10
0
40
40
30
0
10
50
15
0
20
25
20
0
20
45
15
30
10
20
35
5
0
20
54
10
10
5
5
20
50
15
50
35
0
30
20
10
45
35
10
15
60
60
10
30
60
30
45

Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET

16

Object Site

Module

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Sales
Sales
Inventory
Inventory
Inventory
Sales
Sales
Help-Desk
Sales
Sales
Inventory
Inventory
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Inventory
Help-Desk
Inventory
Sales
Sales
Inventory
Inventory
Help-Desk
CRM activities
Inventory
Inventory
Inventory
CRM activities
Common Data
Accounting
Common Data
Common Data
Inventory
Supervisor
Common Data
Common Data
Supervisor
Supervisor
Common Data
Common Data DEB
A/P-A/R Accounting
A/P-A/R Accounting
Common Data
Accounting
DAS
CRM activities
CRM activities
Manufacturing
Supervisor
Inventory

No
No
Yes
No
No
Yes
Yes
No
Yes
Yes
No
No
Yes
No
No
No
No
No
No
Yes
No
Yes
No
Yes
Yes
No
No
No
No
Yes
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No

Activ

Help

Transaction
Transaction
Transaction code

Transaction code

Transaction code

Transaction code

Transaction
Transaction

Code
GESTLP
GESTMA
GESTMD
GESTMS
GESTPA
GESTPM
GESTPT
GESTPV
GESTPV2
GESTPY
GESTRN
GESTRO
GESTRP
GESTRU
GESTSA
GESTSK
GESTSO
GESTSR
GESTST
GESTSV
GESTSV2
GESTUN
GESTUV
GESTUVM
GESTVC
GESTVT
GESTWC
GESTWD
GESTWDCRM
GESTXS
GESTXW
GESWST
GESZOB
GESZTP
GESZVL
GEXPENCH
GEXPOBJ
GIMMO
GIMP
GIMPA
GIMPC
GIMPENCH
GIMPEXPPAR
GIMPI
GIMPM
GIMPOBJ
GIMPP
GIMPS
GIMPV
GMAINT
GMOTCLE
GPORT
GSTDCOL
GTRS

Description

MenuMe Sequen Action/Process

Product Lines
Personnel IDs
Shipping Modes
Local menus
Packages
Print templates
Payment Terms
Supplier Invoice Types
Supplier Invoice Types
Payment Types
Rounding Rules
Routing Codes
Reordering Policies
Allocn and Issue rules
Safety Stock Factors
Task
Sales Order Types
Rejection Reasons
Stock Statuses
Sales Invoice Types
Sales Invoice Types
Units of Measure
Unavailable Periods
Unavailable Periods
Tax Determination
Taxes
Work Center Groups
Weekly Structures
Weekly Structures
Extraction Parameters
Financial Extraction Inquiry
Work Center
Object
Document type
Vehicle
Export sequence
Exports
Fixed Assets
Reports / Group
Print/group/purchase
Financials
Import sequence
Import/export parameters
Fixed Assets
Print/group/CRM
Imports
Print/group/production
Print/group/stocks
Print/group/sales
Table maintenance
Help Keyword management
Interactive portal
Column maintenance
A/P - A/R Accounting

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

MDRIT
MDRGP
MDRLO
MDRGP
MDRIT
MDRBP
MDRBP
MEPGE
PAPUR
PATRS
MDRBP
MMROU
MDRIT
PASTO
MDRIT
MACO
PASAL
MDRGP
MDRIT
MEPGE
PASAL
MDRCO
MDRBP
PAMFG
MDRCO
MDRCO
MMWCR
PAMFG
MPACA
LIA
LIA
MDBPR

DVIEX
DVIEX
GENE
MIMP
GIMP
GIMP
DVIEX
MEXP
GIMP
GIMP
DVIEX
GIMP
GIMP
GIMP
GUTIL
GDON
GDEV
GUTIL
GENE

16
10
30
30
55
90
50
54
3
10
55
10
20
30
70
15
2
20
25
56
3
30
35
30
35
35
10
20
5
10
15
0
22
0
0
50
20
63
20
30
20
40
20
20
35
10
45
40
25
10
40
40
20
61

Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action GOBJET
Action TRTEXPENCH
Action GEXPOBJ
Menu GIMMO
Menu GIMP
Menu GIMPA
Menu GIMPC
Action TRTIMPENCH
Action SAIEXPPAR
Menu GIMPI
Menu GIMPM
Action GIMPOBJ
Menu GIMPP
Menu GIMPS
Menu GIMPV
Action GMAINT
Action SAIMOTCLE
Menu GPORT
Action GSTDCOL
Menu GTRS

17

Object Site

Module

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Common Data
Common Data
Common Data
Common Data
Common Data
Common Data
Common Data
Common Data
Purchasing
A/P-A/R Accounting
Common Data
Manufacturing
Common Data
Inventory
Inventory
CRM activities
Sales
Common Data
Common Data
Common Data
Sales
Supervisor
Common Data
Manufacturing
Common Data
Common Data
Manufacturing
Manufacturing
CRM activities
Accounting
TDB
Accounting
TDB
Manufacturing
Supervisor
ZCPL
Module Spe 1 ZVA
Module Spe 1 ZCH
Supervisor
Supervisor
Template code
Fixed Assets
Supervisor
Purchasing
Accounting
Supervisor
Supervisor
Fixed Assets
Help-Desk
Supervisor
Template code
Manufacturing
Inventory
Sales
Supervisor
Supervisor
Supervisor
APL
Supervisor
A/P-A/R Accounting

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Activ

Help

Code
GTRT
GUTIL
HONLINANN
HONLINEXT
IMPAYE
IMPDOS
IMPORTV3
IMUTI
INTF
IPTACPTCLI
IPTACPTFOU
LCKSRC
LECTRACE
LETTRAGE
LETTRAUTO
LIA
MACA
MACO
MAINTPORT
MAUD
MBACT
MCAD
MCAIE
MCAIP
MCANA
MCDBA
MCDIV
MCEM
MCICC
MCMFC
MCON
MCPT
MCQU
MCRE
MCRM
MCST
MDBA
MDBLC
MDBOM
MDBPR
MDBPU
MDCAN
MDCGE
MDCPT
MDEB
MDIMP
MDIS
MDITM
MDON
MDRBP
MDRCO
MDRGP
MDRIT
MDRLO

Description

MenuMe Sequen Action/Process

Processes
Supervisor utilities
Fee Line Cancellation
Fee extraction
Doubtful Receipt Entry
Folder Import
Table structuring/import
Utilities
Interfaces
Customer Prepayment Posting
Supplier Prepayment Posting
Locked processes
Log Reading
Matching
Automatic Matching
Financial Data Extraction
CRM Activity
CRM Activity
Portal management
Audit
Batch server
Administration
Payment
Parameters
Performance Analysis
Common data
Miscellaneous Processes
Locations
Cost Calculations
Production Costs
Trade connectors
Accounting
Quality History
MRP/MPS Reordering
Customer Relation
Costing
Common data
Low Level Codes
BOMs
BPs
Utilities
Analytical
General
G/L Accounting Tables
EEC Exchange Declaration
Prints
Distribution
Products
Data
BP Tables
Common tables
Manufacturing Tables
Product Tables
Logistics Tables

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

GDEV
GDEV
DAS2
DAS2
TRSPY
UTI3
DVIEX
GIMMO
CPTA
TRSDU
TRSDU
UTI1
MIMP
MTC
MTC
CPTA
MCAD
MCRM
GUTIL
MTDI
METDI
MDBA
MCAIS
MCAIS
MCST
MCST
MCST
MSINQ
MCST
MCST
MTDI
MSINQ
MSINQ
GENE
GENE
GENE
MDBOM
MDBA
MDBA
MDBPR
MDCPT
MDCPT
MDBA
MTDI
METDI
MDBA
METDI
MDBA
MDBA
MDBA
MDBA
MDBA

20
30
40
20
99
40
60
90
45
50
60
35
50
10
20
15
10
10
25
60
30
55
20
10
20
5
25
70
10
15
80
0
80
75
17
55
15
20
40
26
60
20
10
23
34
30
30
30
40
20
10
21
15
22

Menu GTRT
Menu GUTIL
Action HONLINANN
Action HONLINEXT
Action IMPAYE
Action IMPDOS
Action TRTIMPV3
Menu IMUTI
Menu INTF
Action IPTACPT
Action IPTACPT
Action LCKSRC
Action LECTRA
Action MTC
Action MTCAUTO
Menu LIA
Menu MACA
Menu MACO
Action AMAINTPORT
Menu MAUD
Menu MBACT
Menu MCAD
Menu MCAIE
Menu MCAIP
Menu MCANA
Menu MCDBA
Menu MCDIV
Menu MCEM
Menu MCICC
Menu MCMFC
Menu MCON
Menu MCPT
Menu MCQU
Menu MCRE
Menu MCRM
Menu MCST
Menu MDBA
Menu MDBLC
Menu MDBOM
Menu MDBPR
Menu MDBPU
Menu MDCAN
Menu MDCGE
Menu MDCPT
Menu MDEB
Menu MDIMP
Menu MDIS
Menu MDITM
Menu MDON
Menu MDRBP
Menu MDRCO
Menu MDRGP
Menu MDRIT
Menu MDRLO

18

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Supervisor
Supervisor
Accounting
DAS
Accounting
DAS
A/P-A/R Accounting
FUP
Supervisor
Supervisor
Fixed Assets
Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Supervisor
Supervisor
Accounting
Accounting
Accounting
CRM activities
CRM activities
Supervisor
APL
Supervisor
AUDIT
Supervisor
Common Data
Module Spe 1 ZVA
Module Spe 1 ZVA
Common Data
Common Data
Common Data
Inventory
EMP
Common Data
Manufacturing
Common Data
Accounting
Inventory
Inventory
CRM activities
Common Data
Supervisor
Common Data
Common Data
Common Data
Common Data
Common Data
Common Data
Common Data
Common Data DEB
Supervisor
Common Data
Common Data
Supervisor
Common Data
Supervisor
Common Data
Common Data
Common Data

No
No
Yes
Yes
Yes
No
No
No
No
Yes
Yes
No
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Activ

Help

Code
MDTRS
MEGEN
MEIMP
MENV
MEPGE
METDI
MEUSR
MEWFL
MEXP
MEXS
MGINQ
MGPER
MGREO
MHDA
MHDK
MIMP
MMAG
MMANL
MMAUT
MMFG
MMINQ
MMKA
MMKG
MMOPT
MMPLN
MMQLY
MMROU
MMTDU
MMTEC
MMTRK
MMUTI
MMWCR
MODCPT
MODECHE
MODECHE2
MONO
MPACA
MPCNS
MPERS
MPHDK
MPINV
MPLM
MPMKA
MPMKG
MPOPG
MPORC
MPORD
MPQUO
MPRC
MPRCP
MPREQ
MPRET
MPSIG
MPSUP

Description

MenuMe Sequen Action/Process

A/P - A/R Accounting Tables


Organizational Structure
Destination/Printer
Parameters
General parameters
Usage
Users
Workflow
Imports / Exports
Expenses
Inquiries
Periodic Processing
Reordering
Customer Support
Customer Support
Prints
Warehousing
Analyses
Batch Processes
Manufacturing
Manufacturing Inquiries
Marketing
Marketing
Detailed Scheduling
Planning
Technical Sheets
Routings
Mass Change
Technical Data
Production Tracking
Utilities
Work Centers
Sequence number values
Open Items
Open Item Edit
Mono Mode
CRM Activity
Inquiries
Screen personalization
Customer Support
Invoices
PLM
Target
Marketing
Marketing Operations
Contracts
Orders
RFQs
Customer relation menu
Receipts
Requests
Returns
Signatures
Ordering

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

MDBA
MENV
MENV
GENE
MENV
MENV
MENV
MENV
METDI
GTRS

MCAD
MCRM
GENE
MMFG
MMFG
GENE
MMFG
MCAD
MCRM
MMFG
MMFG
MDRIT
MMTEC
MMTEC
MMFG
MMFG
MMFG
MMTEC
UTI6
TRSDU
TRSDU
UTI3
MPRC
MPUR
MEPGE
MPRC
MPUR
MCON
MPRC
MPRC
MMKG
MPUR
MPUR
MENV
MPUR
MPUR
MPUR
MPUR
MPUR

24
30
12
10
20
25
10
15
20
50
0
0
0
20
20
89
40
70
40
50
60
30
30
30
20
65
20
30
10
50
80
10
90
10
20
50
5
80
92
10
55
10
1
15
30
0
30
20
35
40
15
50
60
10

Menu MDTRS
Menu MEGEN
Menu MEIMP
Menu MENV
Menu MEPGE
Menu METDI
Menu MEUSR
Menu MEWFL
Menu MEXP
Menu MEXS
Menu MGINQ
Menu MGPER
Menu MGREO
Menu MHDA
Menu MHDK
Menu MIMP
Menu MMAG
Menu MMANL
Menu MMAUT
Menu MMFG
Menu MMINQ
Menu MMKA
Menu MMKG
Menu MMOPT
Menu MMPLN
Menu MMQLY
Menu MMROU
Menu MMTDU
Menu MMTEC
Menu MMTRK
Menu MMUTI
Menu MMWCR
Action MODCPT
Action MODECHE
Action MODECHE2
Action AX3MONO
Menu MPACA
Menu MPCNS
Menu MPERS
Menu MPHDK
Menu MPINV
Menu MPLM
Menu MPMKA
Menu MPMKG
Menu MPOPG
Menu MPORC
Menu MPORD
Menu MPQUO
Menu MPRC
Menu MPRCP
Menu MPREQ
Menu MPRET
Menu MPSIG
Menu MPSUP

19

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

A/P-A/R Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
A/P-A/R Accounting
Inventory
Inventory
Inventory
Help-Desk
Help-Desk
Supervisor
Inventory
Manufacturing
Manufacturing
Manufacturing
Manufacturing
CRM activities
CRM activities
Manufacturing
Manufacturing
Common Data
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Supervisor
A/P-A/R Accounting
A/P-A/R Accounting
Supervisor
CRM activities
Purchasing
Supervisor
Help-Desk
Purchasing
Common Data PLM
CRM activities
CRM activities
CRM activities
Purchasing
Purchasing
Purchasing
CRM activities
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Activ

Help

Screen code
Screen code

Code
MPSYN
MPTAR
MPTRS
MPUR
MPUTI
MSAL
MSALL
MSCNS
MSCUN
MSDLV
MSETI
MSINQ
MSINV
MSLOT
MSMVT
MSORC
MSORD
MSPER
MSPUR
MSQUA
MSQUO
MSRCP
MSREO
MSRET
MSSYN
MSTAR
MSTAT
MSTO
MSTRF
MSUTI
MSVAL
MTC
MTDI
MULTI
MULTIWOX
MUSER
MUTI
NTFQUIT
OMMEMA
OMMFAX
OMMMAI
OPTFREE
ORAPRO
ORAPROP
ORASTA
ORASTAB
ORDPROVAL
PACPA
PACPG
PACPT
PAEDI
PAINT
PAMFG
PAPTL

Description

MenuMe Sequen Action/Process

Synchronisation with Outlook


Prices
Entry Transactions
Purchasing
Utilities
Sales
Allocations
Inquiries
Counts
Shipments
Labeling
Inquiries
Invoices
Lot Modifications
Transactions
Contracts
Orders
Periodic Processing
Purge
Quality Control
Quotes
Receipts
Reordering
Returns
Utilities
Prices
Statistics
Stock
Transfers
Utilities
Valuation
Matching
Usage
Multi Mode
Multi-level planning
User
Regenerations
Payment Notification
Send mailing via e-mail
Send mailing via fax
Send mail via courrier
Unlock Selected WOs
Oracle Processor
Oracle properties
Oracle statistics
Oracle statistics
WIP Valuation
Analytical
General
Financials
Commercial Trsf Parameters
Accounting Interface
Manufacturing
Portal parameter setting

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

MPRC
MPUR
MPRC
GENE
MPUR
GENE
MSAL
MSAL
MSTO
MSAL
MSTO
MSTO
MSAL
MSQUA
MSTO
MSAL
MSTO
MSPER
MSTO
MSAL
MSTO
MSAL
MSTO
MSAL
METDI
GENE
MSAL
MSPER
CPTA
GENE
UTI3
MMPLN
MTDI
MCAD
TRSFC

MMOPT

MCMFC
PACPT
PACPT
MENV
PATRS
PACPT
MENV
MENV

30
5
20
20
90
30
40
80
30
50
80
10
60
40
20
0
30
70
20
40
20
0
50
70
90
10
10
40
0
90
10
40
80
60
90
36
35
35
0
0
0
20
0
0
0
0
40
20
10
70
45
70
55
84

Menu MPSYN
Menu MPTAR
Menu MPTRS
Menu MPUR
Menu MPUTI
Menu MSAL
Menu MSALL
Menu MSCNS
Menu MSCUN
Menu MSDLV
Menu MSETI
Menu MSINQ
Menu MSINV
Menu MSLOT
Menu MSMVT
Menu MSORC
Menu MSORD
Menu MSPER
Menu MSPUR
Menu MSQUA
Menu MSQUO
Menu MSRCP
Menu MSREO
Menu MSRET
Menu MSSYN
Menu MSTAR
Menu MSTAT
Menu MSTO
Menu MSTRF
Menu MSUTI
Menu MSVAL
Menu MTC
Menu MTDI
Action AX3MONO
Action TRTMULTIWX
Menu MUSER
Menu MUTI
Action TRTNOTRGLT
Process
Process
Process
Action SAIOPTFREE
Action ORAPRO
Action ORAPROP
Action ORASTA
Action ORASTAB
Action TRTMFCCLC
Menu PACPA
Menu PACPG
Menu PACPT
Menu PAEDI
Menu PAINT
Menu PAMFG
Menu PAPTL

20

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

CRM activities
Purchasing
Help-Desk
Purchasing
Purchasing
Sales
Sales
Sales
Inventory
Sales
Inventory
Inventory
Sales
Inventory
LOT
Inventory
Sales
Sales
Inventory
Inventory
Inventory
Sales
Inventory
Inventory
Sales
Inventory
Sales
Supervisor
Inventory
Inventory
Sales
Inventory
Accounting
Supervisor
Supervisor
Manufacturing
Supervisor
Common Data
A/P-A/R Accounting
FCT
CRM activities
CRM activities
CRM activities
Manufacturing
Supervisor
Supervisor
Supervisor
Supervisor
Manufacturing
Accounting
Common Data
Common Data
A/P-A/R Accounting
Common Data
Manufacturing
Supervisor
APL

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
Yes
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No

Activ

Help

Code
PAPUR
PASAL
PASSE
PASTO
PATCH
PATCHT
PATRS
PAYMEP
PAYPROPAL
PAYPROPAL2
PEXS
PLMINT
POINTAGE
PROROG
PROROGC
PSADX
PSIMP
PYRAMID
RAPBAN
RAPLCRAUT
RAPLCRMAN
RAZDOS
RECBAL
RECBLA
RECECT
RECENG
RECHACC
RECHACI
RECHACT
RECHADC
RECHMESS
RECHTXT
RECHTYP
RECLET
RECSOL
RECUPLNK
RELBANK
RELLCR
REMBAN
REMCPT
REMPLCOMP
REPLCR
RETACC
RPT01
RPT02
RPT03
RPT04
RPT05
RPT06
RPT07
RPT08
RPT09
RPT10
RPT11

Description

MenuMe Sequen Action/Process

Purchasing
MENV
Sales
MENV
Password change
MUSER
Inventory
MENV
Patch Integration
UTI7
Test of patch
UTI7
A/P - A/R Accounting
MENV
Cash Management Posting
TRSPY
Payment Proposals
TRSPY
Auto proposal (recurring)
Expenses
PATRS
PLM interface launch
MPLM
Reconciliation
TRSCH
Supplier Item Due Date ExtensionTRSPY
Customer Item Due Date Extension
TRSPY
User Monitor
UTI1
Print supervision
MIMP
Analytical Pyramids
TRTF
Bank Statement Reconciliation TRSCH
Paying Bank Statement Reconciliation
TRSDO
Paying Bank Statement Reconciliation
TRSDO
Reset Folder to Zero
UTI3
Balance Resynchronization
CPUTI
Dimension Balance Resynchronization
CPUTI
Unit Resynchronization
CPUTI
Commitment Resynchronization CPUTI
Access Code Search
UTI4
Search Action
UTI4
Activity Code Search
UTI4
Search on data type
UTI4
Message Search
UTI4
Text Search
UTI4
Database Search Type
UTI4
Matching Resynchronization
CPUTI
BP Balances Resynchronization CPUTI
Link Resynchronization
UTI6
Bank Statement Importing
TRSCH
Import LC Statement
TRSDO
Bank Posting
TRSPY
Intermediate Posting
TRSRE
Replace Components
MDBOM
Export LC Statement
TRSDO
Acceptance Return
TRSPY
Reports / Group
GIMP
Reports / Group
GIMP
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

40
45
20
50
10
32
75
25
15
0
50
20
10
97
95
55
40
35
30
50
40
30
20
30
10
15
30
40
10
70
50
60
20
70
32
96
20
30
40
40
30
60
20
5
10
5
10
15
20
25
30
35
40
45

Menu PAPUR
Menu PASAL
Action SAIPASSE
Menu PASTO
Action PATCH
Action PATCHT
Menu PATRS
Action PAYMEP
Action PAYPROPAL
Action PAYPROPAL2
Menu PEXS
Action PLMINT
Action POINTAGE
Action PROROG
Action PROROG
Action PSADX
Action PSIMP
Action TRTPYRAMID
Action RAPBAN
Action RAPLCRAUT
Action RAPLCRMAN
Action RAZDOS
Action UTIRECBAL
Action UTIRECBLA
Action UTIRECECT
Action UTIRECENG
Action RECHACC
Action RECHACI
Action RECHACT
Action RECHADC
Action RECHMESS
Action RECHTXT
Action RECHTYP
Action UTIRECLET
Action UTIRECSOL
Action RECUPLNK
Action RELBAN
Action RELLCR
Action PAYREMBAN
Action PAYREMCPT
Action TRTBOMRPL
Action REPLCR
Action RETACC
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD

21

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Purchasing
Sales
Supervisor
Inventory
Supervisor
Supervisor
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Common Data PLM
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Supervisor
Supervisor
Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Supervisor
Accounting
Accounting
Accounting
Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Accounting
Accounting
Supervisor
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Common Data
A/P-A/R Accounting
A/P-A/R Accounting
Supervisor
Common Data
Accounting
Accounting
A/P-A/R Accounting
Accounting
Accounting
Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting

No
No
No
No
No
No
No
Yes
Yes
No
No
No
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
No
Yes
Yes
No
Yes
No
No
No
No
No
No
No
Yes
Yes
No
No
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Activ

Help

Payment Type
Payment Type

Payment Type
Payment Type

Payment Type

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG
Code
RPT12
RPT13
RPT14
RPT15
RPT16
RPT17
RPT18
RPT19
RPT20
RPT21
RPT22
RPT23
RPT24
RPT25
RPT26
RPT27
RPT28
RPT29
RPT30
RPT31
RPT32
RPT33
RPT34
RPT35
RPT36
RPT37
RPT38
SAIFCT
SAIPCEANA
SAISTA
SAIWRKMAN
SAIWRKPLN
SIMIG
SIMULFINEX
SITDGL
SITRAZ
SITSIG
SMI
SMIUT
SOLABT
SPCE
SQLDICO
SQLPRO
SQLPROP
SQLSTA
SUBHLN
SUPGAMME
SUPPFRANC
SUPPRCOMP
SYNCHDICO
SYNCHTXT
SYNCLLC
SYSTEME
TCONS

Description

MenuMe Sequen Action/Process

Print/group/sales
GIMPV
Print/group/sales
GIMPV
Print/group/sales
GIMPV
Print/group/sales
GIMPV
Print/group/sales
GIMPV
Print/group/purchase
GIMPA
Print/group/purchase
GIMPA
Print/group/purchase
GIMPA
Print/group/purchase
GIMPA
Print/group/purchase
GIMPA
Print/group/purchase
GIMPA
Print/group/CRM
GIMPM
Print/group/CRM
GIMPM
Print/group/stocks
GIMPS
Print/group/stocks
GIMPS
Print/group/stocks
GIMPS
Print/group/stocks
GIMPS
Print/group/stocks
GIMPS
Print/group/production
GIMPP
Print/group/production
GIMPP
Print/group/production
GIMPP
Print/group/production
GIMPP
Print/group/production
GIMPP
Print/group/production
GIMPP
Print/group/accounting
GIMPC
Print/group/accounting
GIMPC
Fixed Assets
GIMPI
Factor Assignment
TRSFC
Analytic Journal Entry
SPCE
Statistical Forecasts
DVSTA
Manual workflow
MEWFL
Workflow Monitor
MTDI
Integrale migration start
SMI
Year End Simulation
CPUTI
General Ledger comparison
SMIUT
Deletion of integratable tables SMIUT
Integrale table import
SMI
Integrale migration
MENV
Utilities
SMI
Recurring Entry Adjustment
ABT
Journal Entry
CPTA
Identify Missing Indexes
UTI1
SQL Server processor
SQL Server properties
SQL Server statistics
Update fee lines
DAS2
Delete route
MMTDU
Removal of pre-Euro currency EURO
Remove Components
MDBOM
Synchronize windows
UTI2
Text synchronization
UTI6
Low-level Codes Resynchronization
MDBLC
Executing a system instruction UTI6
Inquiries
GTRS

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

5
10
15
20
25
5
10
15
20
25
30
5
10
5
10
15
20
25
5
10
15
20
25
30
50
55
10
10
11
30
80
50
40
35
5
10
5
90
60
20
5
22
0
0
0
30
35
95
40
65
98
30
20
55

Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action ETATMOD
Action TRTSAIFCT
Action GOBJET
Action SAISTA
Action SAIWRKMAN
Action SAIWRKPLN
Action SIMIG
Action UTIFINEX
Action SITDGL
Action SITRAZ
Action SITSIG
Menu SMI
Menu SMIUT
Action TRTSOLDABT
Menu SPCE
Action SQLDICO
Action SQLPRO
Action SQLPROP
Action SQLSTA
Action HONLIN
Action TRTROUSUP
Action SUPPFRANC
Action TRTBOMSUP
Action SYNCHDICO
Action SYNCHTXT
Action TRTSYNCLLC
Action EXESYS
Menu TCONS

22

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Sales
Sales
Sales
Sales
Sales
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Help-Desk
CRM activities
Inventory
Inventory
Inventory
Inventory
Inventory
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Accounting
Accounting
Fixed Assets
A/P-A/R Accounting
FCT
Accounting
CNA
Supervisor
Statistical code
Supervisor
Supervisor
Common Data SMI
Accounting
Common Data SMI
Common Data SMI
Common Data SMI
Common Data SMI
Common Data SMI
Accounting
Accounting
Supervisor
Supervisor
Supervisor
Supervisor
Accounting
DAS
Manufacturing
Accounting
Common Data
Supervisor
Supervisor
Common Data
Supervisor
System command
Accounting

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
No
No
No
No
Yes
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No

Activ

Help

Code
TDSCTL
TDSGENE
TRFSAC
TRMFG
TRPUR
TRSAL
TRSCH
TRSDO
TRSDU
TRSFC
TRSIM
TRSIN
TRSPY
TRSRE
TRSTO
TRTF
TRTP
TRTPRO
TRTPROP
TRTSTA
TXSGRP
TXT
UTI1
UTI2
UTI3
UTI4
UTI5
UTI6
UTI7
UTIBASE
UTICATEG
UTICHK
UTIDEP
VALABT
VALBIS
VALDICO
VALMENU
VALPCE
VALPORT
VALSTA
VATSAI
VERFEURO
VERSYMB
VISULIC
VXACC
VXADC
VXADI
VXADM
VXAIT
VXALR
VXAMO
VXAMR
VXAMT
VXAOT

Description

MenuMe Sequen Action/Process

TDS Controls
File generation
Collective Transfer
Production Entry Transaction
Purchase Entry Transactions
Sales Entry Transactions
Reconciliation
Paying Banks
Open Items
Factoring
Simulations
Invoicing
Payments
Remittances
Stock Entry Transactions
Frequent processes
Periodic Processing
Database processor
Database properties
Database statistics
Calculate tables
Local menus
Verifications
Dictionary
Folders
Searches
Backups
Miscellaneous
Patch
DB consistency check
Recovery of 130 categories
Exceptional Reconciliation
Control of dependancies
Recurring Journal Generation
Invoices Pending
Dictionary validation
Menu Validation
Journal Status Monitor
Draft Transfers
Statistical validation
Declared Tax
Confirm control end date
Locked symbols
License Inquiry
Count
ADCs
Inventory
Manufacturing
Inter-site transfers
Location reorder
Miscellaneous Issues
Miscellaneous Receipts
Material Issue
Time tracking

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

DAS2
DAS2
CPUTI
PAMFG
PAPUR
PASAL
GTRS
GTRS
GTRS
GTRS
TRTF
GTRS
GTRS
GTRS
PASTO
CPTA
CPTA
UTI1
UTI1
UTI1
LIA
GDON
GUTIL
GUTIL
GUTIL
GUTIL
GUTIL
GUTIL
GUTIL
UTI1
PASTO
TRSCH
UTI1
ABT
TRSIN
UTI2
UTI2
DVBAT
TRSPY
DVSTA
CPUTI
CPUTI
UTI1
UTI1
VXADI
GENE
VXADC
VXADC
VXADI
VXADI
VXADI
VXADI
VXADM
VXADM

60
70
50
60
50
40
45
34
40
42
40
20
30
32
70
30
35
81
82
80
20
37
30
40
50
60
70
80
76
10
80
70
12
10
50
10
30
70
90
10
80
90
30
45
70
70
30
60
30
60
25
20
30
20

Action TDSCTL
Action TDSGENE
Action UTITRFSAC
Menu TRMFG
Menu TRPUR
Menu TRSAL
Menu TRSCH
Menu TRSDO
Menu TRSDU
Menu TRSFC
Menu TRSIM
Menu TRSIN
Menu TRSPY
Menu TRSRE
Menu TRSTO
Menu TRTF
Menu TRTP
Action TRTPRO
Action TRTPROP
Action TRTSTA
Action TXSGRP
Action SAIAPLSTD
Menu UTI1
Menu UTI2
Menu UTI3
Menu UTI4
Menu UTI5
Menu UTI6
Menu UTI7
Action UTIBASE
Process TRTCATEG
Action UTICHK
Action UTIDEP
Action TRTVALGAF
Action BPCVAL
Action VALDICO
Action VALMENU
Action CPTBATCH
Action VALPORT
Action TRTVALSTA
Action UTIVATDCL
Action VERFEURO
Action VERSYMB
Action VISULIC
Action VXACC
Menu VXADC
Menu VXADI
Menu VXADM
Action VXAIT
Action VXALR
Action VXAMO
Action VXAMR
Action VXAMT
Action VXAOT

23

Object Site

Module

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Accounting
DAS
Accounting
DAS
Accounting
Manufacturing
Purchasing
Sales
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
FCT
Accounting
A/P-A/R Accounting
A/P-A/R Accounting
A/P-A/R Accounting
Inventory
Accounting
Accounting
Supervisor
Supervisor
Supervisor
Accounting
TDB
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Inventory
A/P-A/R Accounting
Supervisor
Accounting
A/P-A/R Accounting
Supervisor
Supervisor
Accounting
A/P-A/R Accounting Payment Type
Supervisor
Accounting
Accounting
Supervisor
Supervisor
Inventory
ADC
Inventory
ADC
Inventory
ADC
Manufacturing ADC
Inventory
ADC
Inventory
ADC
Inventory
ADC
Inventory
ADC
Manufacturing ADC
Manufacturing ADC

Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
No
No
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Activ

Help

Code
VXAPR
VXAPT
VXASC
VXASS
VXAST
VXASY

Description

MenuMe Sequen Action/Process

Receipts
Production Tracking
Stock change
Set Site
Sub-contractor transfers
Storage Plan Putaway

Sage X3 Report Sage X3 Copyright

11/25/2015
4:20:31PM

Functions

AFONCTION
UCBREEL;X3UCBSERVER;1801;150;ENG

VXADI
VXADM
VXADI
VXADC
VXADI
VXADI

27
10
40
10
35
50

Action VXAPR
Action VXAPT
Action VXASC
Action VXASS
Action VXAST
Action VXASY

24

Object Site

Module

No
No
No
No
No
No

Purchasing
Manufacturing
Inventory
Inventory
Inventory
Inventory

No
No
No
No
No
No

Activ
ADC
ADC
ADC
ADC
ADC
ADC

Help