WO Financial Integration

Notice: This section has been moved to Lucity Web and is no longer updated here. Lucity Work Options >

To select options regarding financial integration for the Work Order modules, complete the following steps:

  1. Click on the Financial Integration tab.
  2. Select Work Orders from the drop-down menu in the dialog box.
  3. Click edit on the module toolbar to enter Edit Mode.
  4. Right-click on an option and select Edit. Depending on which option you select, you will receive a dialog box similar to the one below:

    Eden Integration

  5. Enter a "Y" for yes if you want to select that option, OR enter an "N" for no if you do not want to use that option.  Some options require that you enter other information in the dialog box.
  6. Click Button OK.
  7. Click to save the changes.

See Also

Work Options

Material Requisition Number

WO Number Format

WO Tracking Options

WO General Options

WO Parts Integration

Permit Number Format

Request Number Format

Request Tracking Options

Request General Options

Request Financial Integration

Advanced Options