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MultiAssociation Relationship Supported Transactions

Note:

The list mentioned in this section is prepared by taking the reference of Host Application Host Application.

 

Following table shows the lists of supported MultiAssociation Relationships between different Transaction Types:

 

Module

Transaction Type (Parent)

Associated Module

Associated Transaction Type (Child)

Financial

Journal Entry

Financial

Journal Entry

Human Resources

Employee

Payroll

Transaction Entry

Inventory

Item Maintenance

Purchasing

Requisition Transaction

Payroll

Transaction Entry

Human Resources

Employee

Project

Billing

Project

Miscellaneous Log

Project

Billing

Project

Project Maintenance

Project

Billing

Project

Employee Expense

Project

Billing

Project

Time Entry

Project

Employee Expense

Project

Project Maintenance

Project

Employee Expense

Project

Billing

Project

Miscellaneous Log

Project

Billing

Project

Project Maintenance

Purchasing

Payables Transaction

Project

Project Maintenance

Purchasing

Receivings Transaction

Project

Project Maintenance

Purchasing

Purchase Order

Project

Project Maintenance

Project

Billing

Project

Project Maintenance

Project

Employee Expense

Project

Project Maintenance

Project

Time Entry

Project

Time Entry

Project

Project Maintenance

Project

Time Entry

Project

Billing

Purchasing

Payables Transaction

Purchasing

Receivings Transaction

Purchasing

Payables Transaction

Purchasing

Purchase Order

Purchasing

Payables Transaction

Project

Project Maintenance

Purchasing

Payables Transaction

Purchasing

Requisition Transaction

Purchasing

Payables Transaction

Purchasing

Vendor

Purchasing

Payables Transaction

Purchasing

Payables Transaction

Purchasing

Payables Transaction

Purchasing

Payments

Purchasing

Payments

Purchasing

Purchase Order

Purchasing

Payments

Purchasing

Vendor

Purchasing

Payments

Purchasing

Payables Transaction

Purchasing

Payments

Purchasing

Receivings Transaction

Purchasing

Payments

Purchasing

Requisition Transaction

Purchasing

Purchase Order

Purchasing

Payments

Purchasing

Purchase Order

Purchasing

Payables Transaction

Purchasing

Purchase Order

Project

Project Maintenance

Purchasing

Purchase Order

Purchasing

Requisition Transaction

Purchasing

Purchase Order

Purchasing

Receivings Transaction

Purchasing

Receivings Transaction

Purchasing

Payables Transaction

Purchasing

Receivings Transaction

Purchasing

Purchase Order

Purchasing

Receivings Transaction

Project

Project Maintenance

Purchasing

Receivings Transaction

Purchasing

Requisition Transaction

Purchasing

Receivings Transaction

Purchasing

Payments

Purchasing

Requisition Transaction*

Inventory

Item Maintenance

Purchasing

Requisition Transaction*

Purchasing

Vendor

Purchasing

Requisition Transaction*

Purchasing

Receivings Transaction

Purchasing

Requisition Transaction*

Purchasing

Purchase Order

Purchasing

Requisition Transaction*

Purchasing

Payables Transaction

Purchasing

Requisition Transaction*

Purchasing

Payments

Purchasing

Vendor

Purchasing

Payables Transaction

Purchasing

Vendor

Purchasing

Requisition Transaction

Purchasing

Vendor

Purchasing

Payments

Sales

Customer

Sales

Sales Transaction

Sales

Customer

Sales

Invoice Entry

Sales

Customer

Sales

Receipt

Sales

Invoice Entry

Sales

Customer

Sales

Receipt

Sales

Sales Transaction

Sales

Receipt

Sales

Customer

Sales

Sales Transaction

Sales

Sales Transaction

Sales

Sales Transaction

Sales

Customer

Sales

Sales Transaction

Sales

Receipt

 

*Requisition Transaction Type is only supported for Host Application 2015 and above versions.

 

Example: Purchasing Vendor and Purchasing Payable Transaction (created  using GP Transaction Entry > Payable Transaction Entry)

 

Relationships are bidirectional.

 

Microsoft GP’s Purchasing Module includes Transaction Records for Vendor A and Vendor A’s Payable Transactions (created  using GP Transaction Entry > Payable Transaction Entry).

 

· Viewing the MultiAssociation Relationships from Vendor A will show all of the Vendor documents directly related to this Vendor A, such as Contracts, 1099s, and Correspondence, and also all of the Payable Transaction’s documents indirectly related to this Vendor A’s Payable Transaction (created  using GP Transaction Entry > Payable Transaction Entry), such as INV 1, 2, and 3.

 

· Viewing the MultiAssociation Relationships from Payable Transaction INV 1 will show all of the Payable Transaction documents directly related to this Payable Transaction and also all of the Vendor documents indirectly related to this Payable Transaction’s Vendor A, such as Contracts, 1099s, and Correspondence.