Map User-Defined Fields (UDFs)

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Overview

If you upgraded your system from a previous version of the software, some UDFs need to be re-created and mapped in the newer product version.

Use one of the following procedures to map UDFs:

Map Data Entry UDFs to a General Ledger Detail Posting UDF

Map an Invoice Header UDF to an Accounts Receivable History UDF

Map an Invoice Detail UDF to an Accounts Receivable History UDF

Map Return Merchandise Authorization Receipts Header and Detail UDFs to a History UDF

Map a Sales Order Entry Header UDF to a Sales Order Invoice Header UDF

Map a Sales Order Detail UDF to an Invoice Detail UDF

Map an Accounts Payable Invoice Header UDF to an Accounts Payable Invoice History Header UDF

Map an Accounts Payable Invoice Detail UDF to an Accounts Payable Invoice History Detail

Map an Accounts Payable Manual Check Header UDF to an Accounts Payable Check History Header UDF

Map an Accounts Payable Manual Check Detail UDF to an Accounts Payable Check History Detail UDF

Map a Master/Repeating Purchase Order Detail UDF to a Standard Purchase Order UDF

Map a Master/Repeating Purchase Order Header UDF to a Standard Purchase Order UDF

Map a Purchase Order Receipt Detail UDF to a Purchase Order Receipt History Detail UDF

Map a Sales Order Invoice Detail UDF to a Common Information Item Transaction History UDF

Map a Sales Order Invoice Detail UDF to an Inventory Management Item Customer History By Period UDF

Map an Inventory Management Transaction Entry Detail UDF to an Inventory Management Item Transaction History UDF