This section contains information about the integration between the Enterprise Asset Management Web Application (EAM/Lucity) and Finance Enterprise (FE).
Available integrations
Asset Management/Lucity is integrated with the following Finance Enterprise programs:
General Ledger - Assigns detailed financial accounts from FE's General Ledger (GLUPGN) to Lucity assets and work management records using the CS General and Job Ledger, Key and Object fields.
Employee - Syncs FE Employees (HREMEN) with Lucity Employee Setup records.
Payroll - Pushes Lucity Employee Hours to FE Payroll for processing.
Work Orders - Creates FE Work Orders (WOUPWO) from Lucity Work Orders.
Work Order Transactions - Pushes Lucity Work Order Resource data to FE Work Order Transaction Updates (WOUPTR) for posting to the Ledger and to FE Payroll for processing.
Purchasing - Creates FE Purchase Requests (POUPPR) from Lucity Purchase Requests.
Fixed Assets - Syncs FE Fixed Assets (FAUPAS) with Lucity Assets using the CS Fixed Asset field.
Stores - Integrates Lucity Materials and Work Order data with FE Stores Orders.
Materials - Creates Lucity Materials from FE Products stocked in Stores.
Stores/Work Orders - Creates FE Stores Orders from Lucity Work Order Material Resources.
Stores/Material Issue - Creates FE Stores Orders from Lucity Work Flow Setup Material Issue records.
Accounts Receivable - 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.
Symbology in manual
Asset Management/Lucity components are marked in italics.
Finance Enterprise components are marked in green.