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    GENERATING TEMPLATES


    GENERATE AN EXCEL FILE WITHOUT DATA

    Iconnect works with Excel templates. This option will be used to generate these files. They can include or not data depending if the option "Show Report" and Information browser has been selected or not.

    This option is included in the section "APP".

    Generate option screen

    STEPS OF THE PROCESS:

    1) Select the Masterfile you want to work with from the dropdown list:

    Select Master File screen

    In this example, we select the customer Masterfile. As you see there are 3 sections:

    • Environment and client
    • Master file or transaction information and parameters
    • Tabs based on the master file selection

    There is also the button GENERATE in the top rigth of the screen

    2) Activate the tabs and fields that you want to include in the template:

    The window will display the master file's' main tab with the relation and contact information tab and the flexi-fields if they have been configured.
    These tabs contain the relevant fields related to the master file, and you can select whether include them or not by ticking the Include this sheet check box:

    Master file tabs visualized screen

    Besides the mandatory fields, you may also select optional fields that you need to insert/update data. Notice that the check box for these fields is colored in dark blue and the mandatory fields colored in light blue.

    Columns or rows icon

    3) General Settings

    Parameters screen

    Included accepted values
    If this parameter is active, it will generate an extra tab where you can check the values to be entered in the Excel sheet.

    Protected worksheet
    If this parameter is active, it will generate an Excel template where you can only edit the Data section.
    The worksheet structure is password-protected, so that it cannot be changed in any way. Columns cannot be deleted. This ensures that the Excel sheet contains the same structure as when the template was originally created.
    With the parameter, you can indicate the password.

    4) Once you have decided the template structure you need to download, go to Generate:

    Generate button

    Once the generation has started, then you can go to the "Work queues"

    5) See the progress of the generation in "Work Queues":

    In the Manage Work queues section you will find the progress and result of the generated template.

    Manage work queues screen

    This section includes the following info:

    • User: user from the company that executes the job
    • Filename: name of the template
    • Type: job type (generate-load)
    • Status: job status (not started, started, finished)
    • Environment: environment where the template was generated from
    • Client: client where the template was generated from
    • Creation: job date
    • Start: job start date
    • Finish: job finish date
    • Actions: Details, Delete, Download Template
    ACTIONS

    This column shows the details of the job execution, you can also review the transaction log (only admin and super admin users)

    Manage work queues action screen

    There are 3 icons here:

    • Details: That takes to the "Task log"
    • Delete: Deletes the record
    • Dowload: Allows to download the excel template
    Manage work queues action options screen

    ACTION-DETAILS

    We can see the Task log here, including the task log encrypted, the progress of the task and the icon for Transaction log.

    Transactions log screen

    Transactions log options screen

    When you open the transaction log, you will see all the steps and details for all the transactions of the task.

    Transactions log options screen

    You can also export the transaction log to an .xls file.

    Transactions log export screen

    ACTION-DELETE

    This option, allows you to delete the generated job, a prompt window asking for your confirmation is shown:

    Taslog delete screen

    ACTION-DOWNLOAD FILE

    This is the option to obtain the Iconnect excel template. You can browser and select the folder where you want to save it.

    Results:

    In our example, we see the Customer template that includes the selected tabs and fields:

    Main tab
    Header tab in excel template screen

    Relation tab
    Relation tab in excel template screen

    Contact information tab
    Contact information tab in excel template screen

    Accepted values tab

    We will see this tab if we have activated the parameter.

    GENERATE TEMPLATE WITH DATA

    As a summary, this option allows you to generate a template based on a previously defined Masterfile report created in U4 ERP. In order to generate templates with data you need to follow the steps described before with two extra steps:

    Step 1: Information Brower in U4ERP

    In U4 ERP create an "Information browser" that will be the basis for filter extraction. In our example we create one for the customer master file.
    .

    Customer Information browser screen

    Step 2: Show report option in Iconnect

    In Iconnect, after we indicate the master file we want to generate the template for (in our example "User Information"), we must select the specific information browser.

    Customer Information browser show report button screen

    Warning

    Not all the master files allow to select a check box.

    Rest of the process: Include tabs and fields and generate

    Then we pick the fields we want to include in our template and we generate it. We should obtain the template with the structure and the data.The records obtained should be the same that the one in the Information browser. It means that the search criteria of the information browser works as a filter for the Iconnect template data to be included.

    Required fields in the Information Browser

    For each master file, the report must contain at least the following fields, otherwise no data will be included in the template.


    Master File

    Required field for extracting reports

    Absence information

    ResourceId, SequenceNumber, absSeq

    Account

    Account, periodFrom

    Account Groups

    Account groups

    Attribute

    AttributeID

    Attribute details

    attributeID, attributeValue, periodFrom

    Attribute list

    attributeID

    Company

    Id

    Country

    countryCode, language

    Currency code

    currencyCode

    Custom Titles

    Language, Title number

    Customer

    customerId

    Employee

    resourceId

    Holidays

    Holidayregister, holiday date, Date type2

    Menu

    menuId

    Menu access

    menuId

    PD Connections

    attributeId

    Posting cycle

    postingCycleId

    Project information

    projectId

    Relation

    AttributeId, Related attribute Id

    Requisition

    requisitionId

    Role information

    roleId

    Sales order

    salesOrderId

    Supplier

    supplierId

    Transaction series

    transactionSeries

    Transaction type

    transactionType

    User information

    userId

    Value Matrix

    matrixId

    Value Reference

    valueReference

    Workorder information

    workOrderId

    Workflow substitute rule

    rule
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