The following operations are supported. For a formal definition, please review the Service Description.

• AddComponentToOrder
  Add Component to Enterprise. This will add a component to an existing order. You may also enter multiple chargeback codes and distribution amounts by percentage or amount.
• AddMaterialToDatabase
  Adds a Material into the database.
• CXMLSubmitOrder
  Submit CXMLOrder to Enterprise
• CompleteLastProductionTransaction
  Completes last Production transaction.
• ConvertEstimateToOrder
  Converts an estimate to an Order.
• ConvertToOrder
  Converts an estimate to an Order.
• CreateChangeOrder
  Creates a change order.
• CreateInventoryAdjustment
  Creates a material adjustment.
• CreateInventoryAdjustmentWithComments
  Creates a material adjustment. Supports Comments
• CreateInventoryDeduction
  Creates a material deduction.
• CreateInventoryDeductionWithComments
  Creates a material deduction. Supports Comments
• CreateInventoryTransaction
  Creates Material Transactions.
• CreateInventoryTransfer
  Creates a material transfer.
• CreateInventoryTransferWithComments
  Creates a material transfer. Supports Comments
• CreatePOReceipt
  Creates a Receipt.
• CreateReceipt
  Creates a Receipt. Supports Comments
• Four51cXMLSubmitOrder
  Submit Four51 cXML Order to Enterprise
• GetARInvoiceOpenBalance
  Returns AR Invoice Open Balance
• GetComponentInfo
  Returns Component Information for a given Order or Estimate
• GetCostCenterList
  Returns a list of all Cost Centers.
• GetDepartmentList
  Returns a list of all Departments.
• GetDetailJobStatus
  Returns the next cost center for the job number sent.
• GetDetailJobStatusByOutsideOrderID
  Returns the Next cost center For the OutsideOrderID sent.
• GetEmployeeList
  Returns a list of all Employees.
• GetInventoryStatus
  Returns the following materials levels of the material code sent. Quantity On hand, QuantityAllocated, Quantity on order, Quantity available, and Quantity in production.
• GetInvoiceDetails
  Returns the ARTransaction and ARTransactionLine Fields of the Transaction Number sent for an Invoice.
• GetJobList
  Returns a list of Orders or Estimates for a given Customer Account or CSR or SalesRep.
• GetJobProductionEntries
  Returns the accumulated production for the job number sent.
• GetJobSchedule
  Returns the schedule for the job number sent.
• GetJobShippingStatus
  Returns the Shipments of the job number sent and if the shipping is completed
• GetOrderDetails
  Returns the OrderHeader and OrderComponent Fields of the JobNumber sent.
• GetPurchaseOrder
  Returns the POHeader and POLine Item Fields of the PONumber sent.
• GetSummaryJobStatus
  Returns the job status of the sent job number (i.e. In Process, Completed, or History
• GetSummaryJobStatusByOutsideOrderID
  Returns the job status of the sent OutsideOrderID (i.e. In Process, Completed, or History
• GetTemplateList
  Returns a list of Templates for a given Customer Account.
• LoadEstimateToConvert
  Loads an estimate to be converted to an Order.
• OPSStockLevelLookup
  Returns the Quantity On hand for the requested Material Code. Used by OPS to retrieve Inventory Level from EPMS database.
• ResetInventoryOnHand
  Resets On Hand value for material.
• SubmitARInvoice
  Submit AR Invoice to Enterprise
• SubmitARInvoiceBatch
  Submit AR Invoice Batch to Enterprise
• SubmitARInvoiceLineItem
  Submit AR Invoice LineItem to Enterprise
• SubmitCBTransaction
  Submit CB Transaction to Enterprise
• SubmitChargeBackOrder
  Submit Order to Enterprise. This will pull a chargeback code from the customer if one is not submitted. You may also enter multiple chargeback codes and distribution aboumts by precentage or amount.
• SubmitClockInEntry
  Adds a Clock In Entry.
• SubmitClockOutEntry
  Adds a Clock Out Entry.
• SubmitContact
  Insert/Update a Contact into the database.
• SubmitCustomer
  Insert/Update a Customer into the database.
• SubmitCustomerShipTo
  Submit Customer Ship To
• SubmitOrder
  Submit Order to Enterprise
• SubmitPackage
  Adds a Package record to the identified Shipment ID or to the first Shipment attached to the order.
• SubmitPrepayment
  Adds prepayment for specific order.
• SubmitProductionEntry
  Adds a Production Entry.
• SubmitRFQ
  Submit RFQ to Enterprise
• SubmitShipment
  Adds the shipment(s) to the job number sent (each shipment is assigned one package).
• UpdateCustomerShipTo
  Update Customer Ship To By Ship Name
• UpdateOrder
  Update Order in Enterprise
• UpdateShipmentByJobNumber
  Update shipping/package information based the Job Number sent.
• UpdateShipmentByShipmentNumber
  Update shipping/package information based the Shipment Number sent.