The following is a list of outbound messages and their corresponding triggering events in HxGN EAM. Please note whether or not the outbound message will be sent out also depends on the Databridge setup for the corresponding Databridge events, and their corresponding partner subscriptions.
BOD Name |
Triggering Events |
---|---|
ProcessAssetMaster/ |
Add/update an asset on the Asset, Position, System, and Location equipment screens, or their corresponding vertical screens. |
SyncAssetMeterReading |
New green calculation data is made available by running asset sustainability calculation routine (the green driver). |
SyncAssetTrackingData |
New record is added in r5trackingdata table and this is typically done on the Prompt Machine screen. |
ProcessCodeDefinition/ |
Add/update a record on the Cost Codes screen, Departments screen or PM Schedules screen. Add/update a record for work order entity on the Classes screen. Associate accounting entity to an organization on Organizations screen. |
ProcessCustomerCall/ |
Add/update a record on the Call Center screen. |
ProcessEmployeeWorkSchedule/ SyncEmployeeWorkSchedule |
Add/update a record on the Work Orders screen | Schedule Labor tab. Add/update a record on the Employees screen | Availability Exceptions tab. Add/update a record on the Shifts screen | Employees tab. |
SyncEmployeeWorkTime |
Add a record on the Book Labor by Employee screen or the Work Orders screen | Book Labor tab. |
ProcessInventoryAdjustment/ |
Add and approve a transaction on the Physical Inventory screen. |
ProcessInvoice/SyncInvoice |
Add/update a record on the Customer Invoice screen. |
ProcessItemMaster/SyncItemMaster |
Add/update a part on the Parts screen or add/update a trade on the Trades screen. |
SyncMaintenanceOrder |
Add/update a work order on the Work Orders screen (status is Released or Completed). |
ProcessPersonnel/SyncPersonnel |
Add/update an employee on the Employees screen. |
ProcessProductionOrder/ |
Add/update and approve a record on the Production Requests screen. |
ProcessProjectMaster/ |
Add/update and approve a record on the Projects screen. |
SyncPurchaseOrder |
Add/update and approve a record on the Purchase Orders screen. |
ProcessReceiveDelivery/ |
Add and approve a transaction on the PO Receipt screen. |
ProcessReceiveDeivery/ |
Add and approve a transaction on the Issue/Return Parts screen with Transaction Type=Return. |
ProcessRequisition/SyncRequisition |
Add/update and approve a requisition on the Requisitions screen. |
SyncServiceConsumption |
Add a record on the Work Orders screen | Book Vendor Hours tab. |
ProcessShipment/SyncShipment for issuing parts from warehouse |
Add and approve a transaction on the Issue/Return Parts screen with Transaction Type=Issue. |
ProcessShipment/SyncShipment for returning parts of purchase orders to Vendor |
Add and approve a transaction on the Supplier Returns screen. |
ProcessSourceSystemJournalEntry |
New GLFEED data is made available by running Post Journal process. Post Journal process can be run or scheduled on the GL Process Schedules screen. |
ProcessSupplierInvoice/ |
Add/Update and approve an invoice on the Invoice Vouchers screen. |
ProcessSupplierPartyMaster/ SyncSupplierPartyMaster |
Add/update a supplier on the Suppliers screen. |
SyncWorkShiftMaster |
Add/update a shift or shift days on the Shift screen. |