Extended Fields

This section is mainly intended for customers using the data duplication.

The data duplication functionality has completely changed in 3.05 and must undergo a major overhaul. This is NOT included in the post-migration training.

Option	Field	Increase/Modification	Ticket (internal)
System in general
	Date	6 to 8	147762
	Project	10 to 20	147763
	Activity	5 to 20	147763
	Group	5 to 20	147763
	Invoice No. (including: Cheque No., Delivery No., Reference)	10 to 30	147764
	Customer Order No. (No. originating from sources external to maestro*)	10 to 30	153619
	Memo	X to infinity	147766

Option	Field	Increase/Modification	Ticket (internal)
Accounting
Chart of Accounts	Number	6 to 9	185414
Chart of Accounts	Description	30 to 100	185414
Bank Accounts	Name	30 to 60
	Contact	25 to 60
	Credited Company	Text to be selected
Account Grouping Configuration	Description	64 to 100

Option	Field	Increase/Modification
Projects
Project Management	Number	10 to 20
	Description	30 to 60
	Division	30 to 60
	Project Desc tab , Purchase Order field	10 to 30
	Activities and budgets tab , Code field	5 to 20
Define Project Templates	Code Column	5 to 20
Define Cost Groups	Code	5 to 20
Estimating	Detail tab , Division/Section/Phase/Activity column	5 to 20
Estimating	Variables, Billing Schedule and Project Activities tabs , Code field	60 to 100
Define Estimate Types	Description	60 to 100
Define Estimate Types	Project Num. Mask	10 to 20
Resource Management	Description	60 to 100
Resource Management	Activity	5 to 20
Change Order Management	Detail tab , Description column	60 to 100

Option	Field	Increase/Modification	Ticket (internal)
Time Management
Employee Management	Number	5 to 10	147765
Define Certificates	Description	64 to 100
Define Committees	Name	20 to 60
Equipment Management	Name	64 to 100
Equipment Management	Default Activity	5 to 20
Define Equipment Types	Description	64 to 100
Define Committees	Name	20 to 60
Define Pension Plan	Code	3 to 5	174164
Define Years or Level	Description	64 to 100

Option	Field	Increase/Modification	Ticket (internal)
Invoicing
Progress Billing Contracts	Number	10 to 20	178750
Prepare Progress Billing	Invoice Number	10 to 30
Progress Billing Templates	Activity	5 to 20
	Description Column	60 to 100
Facturation à forfait	Description	60 to 100
Customer Orders	No comm. client	10 to 30
Point of Sale Invoicing	Bon comm.	10 to 30
Customer Management	Name	30 to 60
	Division	30 to 60

Option	Field	Increase/Modification	Ticket (internal)
Purchasing/Inventory
Requisition	No réservation	20 to 60
Define Characteristics	Code	3 to 20	177455
Define Sites	Code d'emplacement	5 to 20	177455
Catalogue Management	Code	20 to 50	177455
	Description	40 to 100 / ligne
	Localisation	10 to 20
	Tous les champs Activité... Par exemple : Activité dépense, Activité facturation, Activité inventaire.	5 to 20
Define Specifications	Name ˃ Description	30 to 60
Define Categories	Description	64 to 100
Define Kind of Items	Description	64 to 100
Close an Order	Reason	40 to 100	182260

Option	Field	Increase/Modification
Equipment / Preventive Maintenance
Fuel Management	Reference	10 to 30
Define Equipment Types	Description	64 to 100
Define Usage Meter Types	Description	64 to 100
Define Priority Codes	Description	64 to 100
Define Tasks	Description	64 to 100
Define Locations	Description	64 to 100
Define Fuel Codes	Description	64 to 100

Option	Field	Increase/Modification	Ticket (internal)
Equipment / Small Tools
Tool Management	Invoice Number	10 to 30

Option	Field	Increase/Modification
Equipment / Equipment Rental
Gestion d'équipements en location	Code	20 to 50
	Description	40 to 100 / ligne
	Localisation	10 to 20
	Invoice Number	10 to 30
	Tous les champs Activité. Par exemple : Activité dépense, Activité facturation ; Activité inventaire.	5 to 20
Equipment Requisition		20 to 60

Option	Field	Increase/Modification	Ticket (internal)
Quarry Tickets
Ticket Management	Champs sans titre sous le champ Adresse client Customer Address	40 to 60	156285
	Cust. project	10 to 20
	Contract	10 to 20
	Bon comm.	10 to 30
	Bon comm. client	10 to 30
	No facture	10 to 30
Quarry Quotations	Propriétaire	30 to 60
	À l'attention de	30 to 60
	No job	10 to 20
	Bon comm.	10 to 30
	Name	50 to 60
	Contact	30 to 60
	Représentant	30 to 60
	Responsable	30 to 60

Option	Field	Increase/Modification
Concrete Tickets
Ticket Management	Champs sans titre sous le champ Adresse client	30 to 60
	Project	10 to 20
	Bon comm.	10 to 30
	Bon comm. client	10 to 30
Concrete Quotations	Propriétaire	30 to 60
	À l'attention de	30 to 60
	No job	10 to 20
	Bon comm.	10 to 30
	Name	50 to 60
	Contact	30 to 60
	Représentant	30 to 60
	Responsable	30 to 60

Option	Field	Increase/Modification	Tickets (internal)
Homebuilder Sales
	Cpt	32767 to 999999999 (long)	186422
Enter Offer to Purchase	Description	30 to 64

Option	Field	Increase/Modification	Tickets (internal)
Service Management
Define Zones	Code	2 to 10	7551
Define Types of Visits	Code	2 to 10	7552

Les informations en lien avec les adresses ont aussi été standardisés et les champs agrandis

Mailing Details
Field	Length
Name	60
Division	60
Address	100
City	60
Province	30
Country	30
Postal Code	6
Zip Code	10

Contact Details
Field	Length
Contact	60
Title	60
Language	1
Communication Method	1
Email	60
Phone 1	10
Extension 1	5
Long Distance 1	2
Phone 2	10
Extension 2	5
Long Distance 2	2
Fax	10
Long Distance Fax	2
Mobile	10
Long Distance Cell.	2

Champs qui ont été séparés

Nature des changements	Variables affectées	Tickets (internal)
Séparer le code de fonds de pension de la prime	4	174164
Séparer la description du code d'inventaire	7	147768
Séparer les pointeurs d'adresses	16	174163
Séparer le pointeur de la gestion des spécifications aux descriptions	10	175170
Séparer le client et/ou employé et/ou code individuel et/ou projet du fournisseur	75
Séparer le no de commande client et/ou réquisition et/ou code de prêt de la commande fournisseur	23
Séparer le comité dela catégorie d'emploi ou de l'employé	5
Séparer un compteur X d'un compteur Y	4
Séparer l'activité du code de produit	2
Séparer le bon de travail du no de facture	4

Last modification: September 20, 2024