Appendix D: Inbound BOD usage - HxGN EAM - 12.0 - Administration & Configuration

This table shows the incoming BODs that HxGN EAM can accept. It also indicates, when possible, what area of HxGN EAM shows the processed inbound data.

Verb	Noun	Destination of processed data in EAM
Process	AssetMaster	Add or update an asset on the Asset, Position, System, or Location equipment screens or their corresponding vertical screens.
Sync	AssetMaster	Add or update an asset on the Asset, Position, AssetMeterReading for equipment actual consumptionsAssetMeterReading for equipment actual consumptionsnullnull System, or Location equipment screens or their corresponding vertical screens.
Sync		Assetnull, Position, or System equipment screen \| Actual Consumption tab
Sync	AssetMeterReading for equipment meter reading	Asset, Position, or System equipment screen \| Meters tab
Sync	ChartOfAccounts	r5glcodecombinations table (no available screen)
Sync	AssetTrackingData	Monitor Interface screen (r5trackingdata table) and the Deports screen \| Transactions tab
Process	CodeDefinition for Unit Codes, Cost Centers, Production Order Priorities, Department, Currency, Incoterms, Freight Terms, Payment Methods, Payment Term, Transportation Methods, Commodity Codes, Qualifications and Hospitality room-related codes	Unit of Measure screen, Cost Codes screen, r5productionpriority table (no available screen for production order priorities), Departments screen, Currencies screen, PO Terms screen, Commodities screen, Qualifications screen, and the r5ucodes table (Hospitality room-related codes)
Sync	CodeDefinition for Unit Codes, Cost Centers, Production Order Priorities, Department, Currency, Incoterms, Freight Terms, Payment Methods, Payment Term, Transportation Methods, Commodity Codes, Qualifications and Hospitality room-related codes	Unit of Measure screen, Cost Codes screen, r5productionpriority table (no available screen for production order priorities), Departments screen, Currencies screen, PO Terms screen, Commodities screen, Qualifications screen, and the r5ucodes table (Hospitality room-related codes)
Sync	ConstrainedResource	r5resources table (no available screen)
Process	ContentDocument	Documents screen. Documents tab of various screens.
Sync	ContentDocument	Documents screen. Documents tab of various screens.
Process	Contract	Customer Contracts screen and Purchasing Contracts screen
Sync	Contract	Customer Contracts screen and Purchasing Contracts screen
Sync	CurrrencyExchangeRateMaster	Currencies screen \| Exchange Rates tab
Process	CustomerCall	Call Center screen
Sync	CustomerCall	Call Center screen
Process	CustomerPartyMaster	Customers screen
Sync	CustomerPartyMaster	Customers screen
Sync	EamWSPromptTransaction	The screen of the entity that is set up for web service prompt transaction tracking
Sync	EarnCapitalPlanningRequest	Capital Planning Requests screen
Process	EarnCapitalPlanningRequest	Capital Planning Requests screen
Process	EmployeeWorkSchedule	Work Orders screen \| Schedule Labor tab or Employees screen \| Availability Exceptions tab
Sync	EmployeeWorkSchedule	Work Orders screen \| Schedule Labor tab or Employees screen \| Availability Exceptions tab
Process	EmployeeWorkTime	Book Labor by Employee screen or Work Order screen \| Book Labor tab
Sync	EmployeeWorkTime	Book Labor by Employee screen or Work Order screen \| Book Labor tab
Sync	EquipmentAlert	r5alertdataobj table(no available screen)
Sync	InspectDelivery	Part Inspections screen
Process	InventoryCount	Parts screen \| Stock tab
Sync	InventoryCount	Parts screen \| Stock tab
Sync	InventoryAdjustment	Physical Inventory screen
Process	InventoryAdjustment	Physical Inventory screen
Process	ItemMaster	Parts screen (for non-service items) or Trades screen (for service items)
Sync	ItemMaster	Parts screen (for non-service items) or Trades screen (for service items)
Process	MaintenanceOrder	Work Orders screen
Sync	MaintenanceOrder	Work Orders screen
Process	ManufacturerPartyMaster	Manufacturers screen
Sync	ManufacturerPartyMaster	Manufacturers screen
Sync	PayableTransaction	Invoice Vouchers screen
Process	Personnel	Employees screen
Sync	Personnel	Employees screen
Sync	ProductionOrder	Production Requests screen
Process	Project Master	Projects screen
Sync	Project Master	Projects screen
Process	Purchase Order	Purchase Orders screen
Sync	Purchase Order	Purchase Orders screen
Process	ReceiveDelivery for PO receipts	PO Receipts screen and Receipt Quantities or Received Values are shown on Purchase Orders screen \| Parts tab or Services tab
Sync	ReceiveDelivery for PO receipts	PO Receipts screen and Receipt Quantities or Received Values are shown on Purchase Orders screen \| Parts tab or Services tab
Process	ReceiveDelivery for returning parts from work orders to warehouse	Parts screen \| Transactions tab and Work Orders screen \| Parts tab. The updated stock quantities are shown on Parts screen \| Stock tab.
Sync	ReceiveDelivery for returning parts from work orders to warehouse	Parts screen \| Transactions tab and Work Orders screen \| Parts tab. The updated stock quantities are shown on Parts screen \| Stock tab.
Process	Requisition	Requisitions screen
Sync	Requisition	Requisitions screen
Sync	SecurityUserMaster	User Setup screen
Sync	ServiceConsumption	Work Orders screen \| Book Vendor Hours tab
Process	ServiceConsumption	Work Orders screen \| Book Vendor Hours tab
Sync	ShipFromPartyMaster	Suppliers screen
Sync	Shipment for returning parts of purchase orders to Vendor	Supplier Returns screen; Receipt Quantities or Received Values are shown on Purchase Orders screen \| Parts tab or Services tab.
Sync	Shipment for returning parts of purchase orders to Vendor	Supplier Returns screen; Receipt Quantities or Received Values are shown on Purchase Orders screen \| Parts tab or Services tab.
Sync	Shipment for store-to-store issues	Store-to-Store Issues screen
Process	SupplierInvoice	Invoice Vouchers screen
Sync	SupplierInvoice	Invoice Vouchers screen
Process	SupplierPartyMaster	Suppliers screen
Sync	SupplierPartyMaster	Suppliers screen
Sync	WorkShiftMaster	Shifts screen
Process	WorkShiftMaster	Shifts screen

Appendix D: Inbound BOD usage - HxGN EAM - 12.0 - Administration & Configuration - Hexagon

HxGN EAM Configuration Guide for Infor ION