Customer Name
- Ajax Turner
Customer Contacts
- Parrott, Lori – Accounts Payable Manager (Project Lead) - lparrott@ajaxturner.com
- Strickland, Melanie – Director of Accounting - melanie.strickland@ajaxturner.com
- Lorady, Steven - CFO - Steven.Lorady@ajaxturner.com
Server Access
- Frevvo dbconnector Servers:
- ATCO-SQL-AP
- forms.vitalecm.com
- Frevvo App: forms.vitalecm.com
frevvo
Version/Tenant Information
- 11.0.12
URL
- URL for frevvo forms: https://forms.vitalecm.com/frevvo
- URL for Space: https://forms.vitalecm.com/frevvo/web/tn/ajaxturner.com/u/8dcb291f-b280-4cd1-b4f0-6c5202a7d3cd/portal/AjaxTurner
Database Connector
- ATCO-SQL-AP: E:\PIF Files\APP\database-connector-2.7.1
- Used for Vendor and Supplier searching on requisition form
- Data pulled from VIP using VIP DataSync service: C:\Program Files (x86)\PiF Technolgies\VIP DataSync
- Forms.vitalecm.com
- D:\frevvo\config --> Queryset: AjaxTurner
- Used to write back and retrieve all the following form data
Forms
- Non-Inventory Requisition Flow
- Up to 3 Approval Steps based on requester/approver amount limits.
- If requisition_total > Limits
- Requester and Approver information pulled from Approvers and Requester Staging Form
- Write back to DB requisition, requisition_lines, requisition_gl and requisition_billback
- If requisition is not cancelled DocStarEmailImport = frevvo@ajaxturner.com for DocStar Import
- Email to requester copy of requisition and link to receiving form for the requisition
- Non-Inventory Requisition Receiving
- Receive against previously entered requisition by requisition_number
- Emailed to frevvo@ajaxturner.com for DocStar Import
- Write back to DB requisition and requisition_lines
- Departments – Staging for Departments
- Used for dropdowns in Gl Departments and Requesters and Approvers staging form
- Write back to DB department
- GL Accounts – Staging for GL Accounts
- Used for requisition GLs
- Write back to Db gl_account
- Approvers and Requester – Staging for Approver and Requesters
- Used in requisition for Requester dropdown
- Links user to their department, approval limits, and approvers
- Write back to DB approver_requester
- GL Departments – Staging for GL Accounts by Department
- Used to link departments to GL codes to filter GL codes shown on requisition
- Write back to DB gl_department