Finance Enterprise Integration
Lucity has the capability to integrate with the Finance Enterprise (FE) system. These integrations enable you to share data between Lucity Work Orders and Resources with a variety of FE screens and records.
While some integrations push record changes between Lucity and FE, others require manual changes to be made in corresponding records in one or the other system. See individual integrations for specific process information.
- Work Orders integration - Create a Lucity Work Order to send to the FE Work Orders (WOUPWO) screen.
- Work Order Transaction integration - Add Lucity Work Order Resources that get pushed to the Work Order Transaction Updates (WOUPTR) screen and FE Payroll.
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Stores Orders/Work Orders integration - Create and update FE Stores Orders by entering units for FE Product-linked Material Resources on Lucity Work Orders.
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In order to use the Stores Orders/Work Orders integration, you must first complete the Materials/Products integration process.
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- Accounts Receivable integration - Adds FE Accounts Receivable customers to Lucity Work Orders via the CS Billing Customer ID field and loads Lucity Work Order billing information into the FE Create/Update Accounts Receivable Set (ARBTARUB) screen. This enables users to bill Lucity Work Order costs to external customers through FE’s Accounts Receivable system.