User Guide for PaperSave Application System > Appendix > 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).

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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.

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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.