Introduction to examples
This section contains general and uncategorized examples. The documentation presents the general mechanisms and functions of the system and shows how to use the system and additional devices/materials to implement specific business processes.
Examples available
Integrations
- View exports to XLSX format
-
The document describes the functions of exporting any view in the AMAGE system to the XLS format. Often, users want to perform additional operations in addition to the standard view presented by the AMAGE system, send a list to an external user or enter it into another system without having to configure data exporters. To do this, virtually all views provide an export of this data. This is available not only for lists, but also for trees, i.e. nested structures. This document describes this functionality.
- Possible ways of integration with external systems
-
The AMAGE system enables integration with external IT systems. IT systems may be systems used internally by our client, such as financial and accounting systems (F-K), or ERP information management systems, but also domain-specific solutions. The document contains a description of possible integrations in the AMAGE system.
- Importing attachments to the system
-
The document describes the mechanism for importing attachments into the system. Many objects in the system may have attachments attached - files of any content. Usually these are additional elements that allow access to e.g. documentation. They may also be original documents (e.g. orders, invoices, delivery documents). They can also be, for example, technical drawings that supplement work orders with executive documentation. Each of these elements can be supplemented with such attachments.
- Macrologic ODBC access configuration
-
The document describes the configuration of access by the AMAGE system to MacroLogic/MacroBase databases using the ODBC interface and jdbc drivers.
- Import of invoices from external systems (Accounting/Finance)
-
The tutorial shows how to import invoices into the system. Invoices can come from external IT systems (ERP, Finance) or be collective invoices in the form of a collective sheet.
- Integration with external SQL data sources
-
The document describes the mechanism of importing data into the system from external data sources such as SQL servers (Relational databases). Using the integration mechanisms built into the system, we can flexibly define data and system behavior for data import. Data is imported to the parameters of selected resources or directly to production data in the case of using production management systems.
- Import of types with parameters
-
The document shows how to import the assortment (element types) into the system along with any additional parameters defining them. Sometimes, when importing an assortment, we want, in addition to the basic information (type, manufacturer, price), to import any additional parameters that will identify the given assortment. We can store important information there, which we can later use as parameters to perform analyses/automate activities.