Package catalog
Due to the significant volume of reporting fields available, they are not listed here. The following summarises the key reporting subject areas available from pxiPronto Xi. The Package Field Finder and Package List reports are available in the Team content > Tools folder to help you find fields in reports and their origin in pxiPronto Xi.
For more information, see Running the Pronto Xi package and field tools.
| Reporting data package name | Reporting namespace |
|---|---|
|
Accounts Payable 7101 |
Supplier Transactions Supplier Current Transactions Supplier Ageing Supplier Commitment Supplier Purchase Days |
|
Accounts Receivable7202 |
Customer Transactions Customer Current Transactions Customer Ageing Customer Pricing Customer Promotions Customer Promotions Transactions |
|
700.4 Administration |
User Details Ledger log Module/Functions Audit Details |
|
710.0 Advanced Forecasting |
Advanced Forecasting |
|
Customer Relationship Management |
CRM Account Leads 710.0 Lead Progression Opportunities 710.0 Opportunity Progression 710.0 Lead and Opportunity Cashflow Activities Campaigns Transactions CRM Sales Order CRM Sales Order Header |
|
DI Objects |
DI Objects This package allows DI Object publishing from pxiPronto Xi only. |
|
Fixed Assets |
Asset Asset Transactions Asset Regime Asset Life Usage |
|
General Ledger |
Master Chart GL Transactions Cash Flow Projection The Emissions namespaceNamespaces uniquely identify query items, query subjects, and so on. You import different databases into separate namespaces to avoid duplicate names. was retired from 750.0. |
|
Group Trading |
Group Sales Group Refunds |
|
Human Resource Management |
Employees Leave Requests Timesheets Training Courses Accidents |
|
Inventory |
Item Transactions Item FIFO Reorder Replenish Warehouse Stocktake Item Serial Margin Tracking Price List Processing Warehouse History 710.0 Warehouse Stats 710.2 Item Lot 710.2 Item Lot Transactions 720.0 Item Location |
|
Maintenance Management |
Plant Items PM Tasks Monitor Points Work Orders Work Requests Component Change outs Maintenance Work Order Transactions Forecast Work Orders |
|
Manufacturing |
Work Order Work Order Transactions Work Order Routing Bill Of Materials Header Bill Of Materials Detail MRP Planned Orders MRP Exceptions MPS Planned Orders MPS Exceptions |
|
Payroll |
Employee Pay Leave Superannuation |
|
Point of Sale |
Advanced Tender Tracking Cash Drawer Transaction Cash Drawer Reconciliation Cash Drawer Promotional Coupons Retail Events POS Sales Order POS Sales Order Header |
|
Project Costing |
Projects Project Categories Project Claims Project Master Schedule Project Subcontracts Project Subcontract Approved Claims Project Subcontract Unapproved Claims Project Transactions Project Quantity Transactions Project Timesheets Project Variations Project Issues Register |
|
Purchase Order |
Purchase Order Shipments |
|
Purchases |
Purchases |
|
Rental |
Rental Contracts Rental Contract Invoices |
|
Rep Commissions |
Rep Commissions |
|
Sales |
Sales By Invoice |
|
Sales and Inventory Dashboard |
Sales By Invoice Warehouse |
|
Sales Order |
Sales Order Sales Order Header 710.0 Sales Order Promotions |
|
Service |
Service Calls Service Current Calls Service Call Engineers 710.0 Service Call Scheduled Tasks Service Call Transactions Service Contracts 710.0 Service Contract Income Service Contract Transactions Service Contract Units Service Contract Unit PMs Service PM Calls Service Forecast PM Calls Service Predictive QA |
|
Warehouse Management System |
Picking Details Location Details Location Replenishment Details 710.0 Putaway Details Warehouse Orders Warehouse Transactions Warehouse Resource Transactions |