This appendix contains these topics:
Section A.1, "Interactive Programs with Import Functionality,"
Section A.2, "Interactive Programs with Export Functionality,"
Section A.3, "DREAM Writer Reports with Batch Export Functionality."
You can use the interactive import function in any of the following application programs. You can review this in UDC 00/II.
| Program | Explanation |
|---|---|
| P00151 | Set Daily Transaction Rates |
| P0030 | Bank Account Cross-Reference |
| P01P21 | P-Card Merchant Cat. Codes |
| P01051 | Address Book Information |
| P010514 | Socio-Economic Information |
| P0305 | Credit Granting/Management |
| P03105 | A/R Invoice Entry |
| P04105 | Voucher Entry |
| P061121 | Time Entry by Individual |
| P061161 | Time Entry by Job |
| P061191 | Daily Time Card Entry |
| P069121 | Union Rates Revisions |
| P082003 | Pay Step Table Entry |
| P09101 | Journal Entry |
| P1201 | Asset Master Information |
| P1207 | Item PM Schedule |
| P3002 | Bill of Material Revisions |
| P3003 | Routing Master Revisions |
| P3006 | Work Center Revisions |
| P3111 | Work Order Parts List Revision |
| P3112 | Work Order Routing Instruction |
| P311221 | Work Order Employee Time Entry |
| P3460 | Detail Forecast Maintenance |
| P3711 | Test Results Revisions |
| P4001Z | Batch Order Entry |
| P40300 | Preference Revisions |
| P4070 | Price Adjustment Schedule |
| P4071 | Price Adjustment Types |
| P41002 | Unit of Measure - Item Conversions |
| P41003 | Unit of Measure - Standard Conversion |
| P4101 | Item Master Information - Revisions |
| P41024 | Item Location Information |
| P41026 | Item Branch Information - Revisions |
| P4105 | Item Cost Revisions |
| P4106 | Base Price Revisions |
| P41061 | Speed Catalog Maintenance |
| P4108 | Lot Master Revisions |
| P42090 | Order Hold Constants |
| P42100 | Related Salesperson |
| P4211 | Sales Order Entry - Detail |
| P42110 | Commission Constants |
| P4242 | Transfer Order Entry |
| P4243 | Direct Ship Order Entry |
| P4271 | Inventory Pricing Types |
| P4311 | Purchase Order Entry - Detail |
| P4402 | Preference Revisions |
| P48011 | Equipment Work Order Entry |
| P48013 | Manufacturing Work Order Entry |
| P48014 | Project Task Details |
| P48096 | Cost Plus Mark Up Information |
| P5201 | Contract Master Revisions |
| P5202 | Contract Billing Line Details |
| P74R0903 | Correspondence Rules - RUSSIA |
| P98480 | Processing Options Conversion |
You can use the interactive export function in any of the following application programs. You can review this UDC 00/IE:
| Program | Explanation |
|---|---|
| P00151 | Set Daily Transaction Rates |
| P0030 | Bank Account Cross-Reference |
| P00921 | User ID Review |
| P010514 | Socio-Economic Information |
| P01200 | Name Search |
| P01P200 | P-Card Transaction Workbench |
| P01P21 | P-Card Merchant Cat. Codes |
| P03101 | AR & AP Journal Entry |
| P03105 | A/R Invoice Entry |
| P032002 | Customer Ledger Inquiry |
| P04105 | Voucher Entry |
| P042003 | Supplier Ledger Inquiry |
| P042004 | Supplier Payment Inquiry |
| P061161 | Time Entry by Job |
| P069121 | Union Rates Revisions |
| P080200 | Profile Data Inquiry |
| P082003 | Pay Step Table Entry |
| P08201 | Review and Rank Employees |
| P09101 | Journal Entry |
| P09200 | Account Ledger Inquiry |
| P09210 | T/B by Business Unit |
| P092121 | Account Balance Comparison |
| P09214 | T/B by Object Account |
| P09216 | Trial Balance by Company |
| P09217 | Masked Trial Balance |
| P1202 | Depreciation and Accounting Values |
| P1204 | Item Search and Location |
| P1207 | Item PM Schedule |
| P12120 | Meter Readings |
| P14101 | Detailed Budget by Account |
| P14102 | Annual Budget by Business Unit |
| P14103 | Annual Budget by Account |
| P15210 | Tenant/Lease Search |
| P3002 | Bill of Material Revisions |
| P3003 | Routing Master Revisions |
| P3111 | Work Order Parts List Revision |
| P3112 | Work Order Routing Instruction |
| P311221 | Work Order Employee Time Entry |
| P34301 | Supplier Schedule Revisions |
| P3460 | Detail Forecast Maintenance |
| P3711 | Test Results Revisions |
| P4001Z | Batch Order Entry |
| P40300 | Preference Revisions |
| P4070 | Price Adjustment Schedule |
| P40721 | Check Price and Availability |
| P41002 | Unit of Measure - Item Conversions |
| P41003 | Unit of Measure - Standard Conversion |
| P41024 | Item Location Information |
| P4105 | Item Cost Revisions |
| P4106 | Base Price Revisions |
| P41061 | Speed Catalog Maintenance |
| P420111 | Order Release |
| P42040 | Sales Order Speed Release |
| P42045 | Customer Service Inquiry |
| P4207 | Shipment Workbench |
| P42070 | Held Order Release |
| P42090 | Order Hold Constants |
| P42100 | Related Salesperson |
| P4211 | Sales Order Entry - Detail |
| P42110 | Commission Constants |
| P42117 | Back Order Release (On-line) |
| P42120 | Commission Maintenance |
| P4242 | Transfer Order Entry |
| P4243 | Direct Ship Order Entry |
| P4271 | Inventory Pricing Types |
| P42999 | Commit/Decommit Workbench |
| P43081 | Orders Awaiting Approval |
| P43101 | Purchase Workbench |
| P43105 | Progress Payment Entry |
| P4311 | Purchase Order Entry - Detail |
| P4312 | Receipts by PO/Item/Account |
| P4402 | Commitment Revisions |
| P48014 | Project Task Details |
| P48096 | Cost Plus Mark Up Information |
| P512000 | Job Status Inquiry |
| P5202 | Contract Billing Line Details |
| P700415 | Payments done to other companies |
| P74R0903 | Correspondence Rules - RUSSIA |
| P76A394 | Adjustments review |
| P76A6211 | Upgrade / Inquiry Details of Draft with SQL |
| P76A6214 | Inquiry Applications Details |
| P98480 | Processing Options Conversion |
You can use the batch export function in any of the following
All DREAM Writer reports are able to export data to a TXT format. DREAM Writer reports with batch export functionality can export to all formats, with the exception of a few reports that are not suitable for columnar representation. These reports do not export to CSV format. Some DREAM Writer reports are also available for bursting using JD Edwards World EDD. You can use the batch export function in any of the following DREAM Writer reports. You can review this UDC 00/BE:
| Program | Explanation | EDD Bursting | CSV Export |
|---|---|---|---|
| P01P401 | Employee Card Information Rpt | Yes | |
| P01301 | Mailing Labels | Yes | |
| P014021 | Mailing Labels - One Line | Yes | |
| P014031 | Mailing Labels - Full w/Codes | Yes | |
| P014051 | Mailing Labels - Full w/Notes | Yes | |
| P03413 | A/R Summary Report | Yes | |
| P034201 | Accounts Receivable Detail - Optional Aging | Yes | |
| P035001 | A/R Statements | AN81 | No |
| P03505 | Print Invoices | AN81 | No |
| P035111 | Delinquency Notices | AN8 | No |
| P03530 | Payment Reminders | AN81 | No |
| P04423 | A/P Detail by Supplier | Yes | |
| P04572B | A/P Payments - BACS Remittance | PYE | No |
| P04572T1 | A/P Payments - PPD | PYE | No |
| P04572T2 | A/P Payments - CTX | PYE | No |
| P04572T3 | A/P Payments - IAT | PYE | No |
| P063001 | Time & Pay Entry Journal | Yes | |
| P064011 | Employee Roster | Yes | |
| P080424 | Salary History Analysis | Yes | |
| P09301 | Unposted G/L Transactions | Yes | |
| P09410 | T/B by Business Unit Report | Yes | |
| P09411 | Trial Balance by Bus. Unit | Yes | |
| P094121 | Trial Balance by Object | Yes | |
| P09420 | G/L by Business Unit Report | Yes | |
| P09421 | G/L by Object Account Report | Yes | |
| P10111 | Simple Balance Sheet | Yes | |
| P10211 | Simple Income Statement | Yes | |
| P10521 | Statement of Cash Flows | Yes | |
| P12424 | Cost Analysis | Yes | |
| P12850 | Compute Depreciation | Yes | |
| P12855 | Compute User Defined Depreciation | Yes | |
| P30410 | Single Level Bill of Material | Yes | |
| P34450 | Print Supplier Schedule | AN8 | Yes |
| P3450 | Plan and Message Detail Report | AN8 | No |
| P41411 | Cycle Count Selection | Yes | |
| P41510 | Price Book | Yes | |
| P42118 | Release Backorders | Yes | |
| P42565 | Invoice Print | SDAN | No |
| P42590 | Print Backorders to Fill | Yes | |
| P42620 | Open Orders by Customer | Yes | |
| P43421 | Order Ledger Detail by Supplier | AN81 | No |
| P43500 | Purchase Order Print | AN8 | No |
| P43530 | Quote Request Report | AN8 | No |
| P51420 | Detail by Job | Yes | |
| P74Y0501 | Yearly VAT List - Customer | Yes | |
| P74Y0502 | Yearly VAT List - Supplier | Yes | |
| P76A0360 | Sales VAT Subsidiary in Paper | Yes | |
| P76A0394 | Sales Report | Yes | |
| P76A0494 | Purchasing Report | Yes | |
| P76A8016 | CITI File Generation | Yes | |
| P76B4121 | Four Columns Balance Sheet - Print Report | Yes | |
| P76B415 | General Journal | Yes | |
| P76B417 | Auxiliary Journal Accts Payable | Yes | |
| P76B903 | Cotepe Block H - Generation of Inventory Info. | Yes | |
| P76B905 | Cotepe Block H Rec 230/235 Work Order | Yes | |
| P76B907 | Cotepe Block H Rec 250/255 Industrialization Return/Send | Yes | |
| P76B909 | COTEPE Block I Rec.050 - Chart of acct. | Yes | |
| P76B910 | COTEPE Block I Reg.100 Cost Center | Yes | |
| P76B911 | COTEPE Block I Rec.150 Monthly Balance | Yes | |
| P76B912 | COTEPE Block I Reg.200/250/300/350 | Yes | |
| P76B916 | Cotepe Block 0 - Generation of A/B Info. | Yes | |
| P76B947 | Cotepe Block 0 - Record 0400 - CFOP Codes | Yes | |
| P76B948 | Cotepe Block 0 - Generation of MSG Info. | Yes | |
| P76B950 | Cotepe Block 0 - Generation of IM Info. | Yes | |
| P76B954 | Cotepe Block Z - Generation of Fixed Assets Info. | Yes | |
| P76B9553 | Cotepe Block Z - Generation of AR Info. | Yes | |
| P76B9554 | Cotepe Block Z - Generation of AP Info. | Yes | |
| P98570P | Report/Version Workfile Print | Yes | |
| P98640 | Report version Archive/Delete | Yes |