{"id":1486,"date":"2022-01-21T10:44:09","date_gmt":"2022-01-21T09:44:09","guid":{"rendered":"https:\/\/www.ems-help.ch\/docs\/interfaces\/"},"modified":"2025-05-06T09:43:27","modified_gmt":"2025-05-06T07:43:27","password":"","slug":"interfaces","status":"publish","type":"docs","link":"https:\/\/www.ems-help.online\/en\/docs\/interfaces\/","title":{"rendered":"Interfaces"},"content":{"rendered":"\n
<\/td>15<\/td>SAP<\/td>SAP HR: Import employee\n hourly credits<\/td><\/td><\/tr>
<\/td>16<\/td> SAP<\/td>SAP HR: Import employee shift plans\n <\/td><\/td><\/tr>
<\/td>80<\/td> SAP<\/td>Billing for reported hours (service contract)<\/td><\/td><\/tr>
<\/td>82<\/td>INTERN<\/td>CMDB (IT\/Fz) Create transfer postings<\/td><\/td><\/tr>
<\/td>83<\/td>INTERN<\/td>EMS Interface 83<\/td><\/td><\/tr>
<\/td>84<\/td>INTERN<\/td>Process EMS and email messages<\/td><\/td><\/tr>
<\/td>85<\/td>INTERN<\/td>EMS Interface 85<\/td><\/td><\/tr>
<\/td>103<\/td>AD<\/td>EMS Webservice Import Active\n Directory User<\/td><\/td><\/tr>
<\/td>104<\/td>AD<\/td>EMS Webservice Send Mail<\/td><\/td><\/tr>
<\/td>163<\/td>SCHOCH<\/td>Schoch order control prints<\/td><\/td><\/tr>
<\/td>164<\/td>SCHOCH<\/td>SchochOrder Post vouchers<\/td><\/td><\/tr>
<\/td>165<\/td>SCHOCH<\/td>SchochOrder offers<\/td><\/td><\/tr>
<\/td>210<\/td>SAP<\/td>BDE hours export<\/td><\/td><\/tr>
<\/td>211<\/td>SAP<\/td>BDE expense export<\/td><\/td><\/tr>
<\/td>212<\/td>SAP<\/td>Import SAP HR personnel data into EMS\n <\/td><\/td><\/tr>
<\/td>214<\/td>SAP<\/td>Create SAP CO internal orders and edit\n <\/td><\/td><\/tr>
<\/td>219<\/td>SAP<\/td>Import SAP IS-U open customer items\n <\/td><\/td><\/tr>
<\/td>221<\/td>SAP<\/td>SAP FI EMS orders for\n K-Workflow export<\/td><\/td><\/tr>
<\/td>224<\/td>SAP<\/td>SAP FI import of posted\n K-Workflow documents<\/td><\/td><\/tr>
<\/td>227<\/td>SAP<\/td>Create SAP IS-U contract accounts\n or edit<\/td><\/td><\/tr>
<\/td>228<\/td>SAP<\/td>Create SAP IS-U business partner\n or edit<\/td><\/td><\/tr>
<\/td>229<\/td>SAP<\/td>Create SAP IS-U customer documents\n (invoices)<\/td><\/td><\/tr>
<\/td>231<\/td>SAP<\/td>SAP CO \/ COPA Create transfer postings<\/td><\/td><\/tr>
<\/td>232<\/td>PUBLIC<\/td>Compare exchange rates from the Internet\n <\/td><\/td><\/tr>
<\/td>240<\/td>SAP<\/td>Transfer SAP vendor master data to EMS\n <\/td><\/td><\/tr>
<\/td>401<\/td>INTRANET<\/td>Insider Import employee pictures<\/td><\/td><\/tr>
<\/td>601<\/td>BI<\/td>Load data into BI system from EMS\n DB<\/td><\/td><\/tr>
<\/td>901<\/td>EMS PRINT<\/td>File storage for new documents<\/td><\/td><\/tr>
<\/td>2001-2010<\/td>FILE<\/td>Documents<\/td><\/td><\/tr>
<\/td>2011-2020<\/td>FILE<\/td>Documents with barcode<\/td><\/td><\/tr>
<\/td>2112<\/td>NAVISION<\/td>Navision project number import<\/td><\/td><\/tr>
<\/td>2122<\/td>DIAS<\/td>Project and work steps import<\/td><\/td><\/tr>
<\/td>2510<\/td>NAVISION (SOAP)<\/td>Import project numbers<\/td><\/td><\/tr>
<\/td>2512<\/td>NAVISION (SOAP)<\/td>Import production orders<\/td><\/td><\/tr>
<\/td>2522<\/td>NAVISION (SOAP)<\/td>Barcode import<\/td><\/td><\/tr>
<\/td>3510<\/td>NAVISION (SOAP)<\/td>Export project times<\/td><\/td><\/tr>
<\/td>3512<\/td>NAVISION (SOAP)<\/td>Export production order times<\/td><\/td><\/tr>
<\/td>3520<\/td>NAVISION (SOAP)<\/td>Export used material<\/td><\/td><\/tr>
<\/td>3522<\/td>NAVISION (SOAP)<\/td>Export produced units<\/td><\/td><\/tr>
<\/td>3122<\/td>DIAS<\/td>Performance time export<\/td><\/td><\/tr>
<\/td>6001-6005<\/td>WOOCOMMERCE<\/td>WooCommerce products (Half Duplex)<\/td>1 = POS system number<\/td><\/tr>
<\/td>6006-6010<\/td> WOOCOMMERCE <\/td>WooCommerce orders<\/td>1 = POS system number<\/td><\/tr>
<\/td>6011-6015<\/td> WOOCOMMERCE <\/td>WooCommerce products (ems = master) <\/td>1 = POS system number<\/td><\/tr>
<\/td>6016-6020<\/td>WOOCOMMERCE<\/td>WooCommerce customers (ems = master)<\/td>1 = POS system number2 = Delete not existing in Shop (yes\/no)<\/td><\/tr>
<\/td>6021-6025<\/td>WOOCOMMERCE<\/td>WooCommerce Reseller Prices<\/td>1 = POS system number<\/td><\/tr>
<\/td>6101<\/td>GALAXUS<\/td>Export product data (Stage 3)<\/td>1 = POS system number<\/td><\/tr>
<\/td>6111<\/td>GALAXUS<\/td>Import order data (incl. shipping orders and subsequent deliveries)<\/td>0 = Partner number1 = POS system number2 = Test instead of Prod<\/td><\/tr>
<\/td>6501-6510<\/td>EMS Portal<\/td>Supplier comparison (EAN, Stock)<\/td><\/td><\/tr>
<\/td>6601<\/td>ELDAS<\/td>Import Elda’s article<\/td><\/td><\/tr>
<\/td>6901<\/td>LICENSE SERVER<\/td>Calibrate billing data<\/td><\/td><\/tr>
<\/td>8001<\/td>3CX (telephone system)<\/td>Query contact details (telephone \/ email)<\/td><\/td><\/tr>
<\/td>10001<\/td>INTERN<\/td>Generate Invoice from Sales(send to Email from Customer)<\/td><\/td><\/tr>
<\/td>10002<\/td>INTERN<\/td>Generate Invoice from Sales(send to Company Email)<\/td><\/td><\/tr>
<\/td>10012<\/td>INTERN<\/td>Receivable Accounts To Finance(Accounts Receivable)<\/td><\/td><\/tr>
<\/td>10013<\/td>INTERN<\/td>Payable Accounts To Finance(Accounts Payable)<\/td><\/td><\/tr>
<\/td>10014<\/td>INTERN<\/td>GoodFlows To Finance(Accounting merchandise management)<\/td><\/td><\/tr>
<\/td>10015<\/td>INTERN<\/td>Sales To Finance(cash register system billing)<\/td><\/td><\/tr>
<\/td>10021<\/td>INTERN<\/td>Calculation of time recording(UEZ, period change, rules, etc.)<\/td><\/td><\/tr>
<\/td>10101<\/td>INTERN<\/td>Send email from Cache<\/td><\/td><\/tr>
<\/td>10111<\/td>INTERN<\/td>Synchronization of Exchange Server<\/td><\/td><\/tr>
<\/td>10121<\/td>INTERN<\/td>Read out vendor email account<\/td>0 = drop target<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

15 SAP SAP HR: Import employee hourly credits 16 SAP SAP HR: Import employee shift plans 80 SAP Billing for 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