The attached zip file contains the files required for (re)compiling
your IFALL link for Exact Generation XL - Financials version 3.42.
We recommend using the newer IFALL modules as the newer IFALL versions support more functionality. Also, the older IFALL modules are
generally linked through to the newer IFALL module resulting in unncessary overhead. For example ifdebtor.p simply passes its data to ifdebtor4.p. The
results are then passed back from ifdebtor4.p to ifdebtor.p.
Finance
|
Master data
|
admdat / admnac |
company data / company addresses |
finance/interf/ifadmdat.p |
finance/interf/inc/ifadmdat.i |
4 |
bnktpe | bank account types | finance/interf/ifbnktpe.p | finance/interf/inc/ifbnktpe.i | 4
|
ccent | cost
centers | finance/interf/ifccent.p | finance/interf/inc/ifccent.i | 4
|
colarr | collection
arrangements | finance/interf/ifcolarr.p | finance/interf/inc/ifcolarr.i | 4
|
comcls |
commitment
classifications |
finance/interf/ifcomcls.p |
finance/interf/inc/ifcomcls.i |
4 |
comctr |
commitment
contracts |
finance/interf/ifcomctr.p |
finance/interf/inc/ifcomctr.i |
4 |
comp | sub-classifications | finance/interf/ifcomp.p | finance/interf/inc/ifcomp.i | 4
|
countr | countries | finance/interf/ifcountr.p | finance/interf/inc/ifcountr.i | 4
|
crdbnk | creditor bank accounts | finance/interf/ifcrdbnk.p | finance/interf/inc/ifcrdbnk.i | 3 (replaced by ifcredit4)
|
crdcat | creditor
categories | finance/interf/ifcrdcat.p | finance/interf/inc/ifcrdcat.i | 4
|
credit | creditors | finance/interf/ifcredit.p | finance/interf/inc/ifcredit.i | 3 (replaced by ifcredit4)
|
credit / bnklnk / bnkacc / crdnac | creditors | finance/interf/ifcredit4.p | finance/interf/inc/ifcredit4.i | 4
|
cunit | cost
units | finance/interf/ifcunit.p | finance/interf/inc/ifcunit.i | 4
|
curren | currencies | finance/interf/ifcurren.p | finance/interf/inc/ifcurren.i | 4
|
debbnk | debtor bank accounts | finance/interf/ifdebbnk.p | finance/interf/inc/ifdebbnk.i | 3 (replaced by ifdebtor4)
|
debcat | debtor
categories | finance/interf/ifdebcat.p | finance/interf/inc/ifdebcat.i | 4
|
debtor | debtors | finance/interf/ifdebtor.p | finance/interf/inc/ifdebtor.i | 3 (replaced by ifdebtor4)
|
debtor / bnklnk / bnkacc / delnac / prdeb | debtors | finance/interf/ifdebtor4.p | finance/interf/inc/ifdebtor4.i | 4
|
iiown | invoice owners | finance/interf/ifiiown.p | finance/interf/inc/ifiiown.i | 4
|
journl | journals | finance/interf/ifjournl.p | finance/interf/inc/ifjournl.i | 4
|
lang | languages | finance/interf/iflang.p | finance/interf/inc/iflang.i | 4
|
ledger | general
ledger acounts | finance/interf/ifledger.p | finance/interf/inc/ifledger.i | 4
|
mcomp | main
classifications | finance/interf/ifmcomp.p | finance/interf/inc/ifmcomp.i | 4
|
mdim1 | multi-dimension
1 | finance/interf/ifmdim1.p | finance/interf/inc/ifmdim1.i | 4
|
mdim2 | multi-dimension
2 | finance/interf/ifmdim2.p | finance/interf/inc/ifmdim2.i | 4
|
mdim3 | multi-dimension
3 | finance/interf/ifmdim3.p | finance/interf/inc/ifmdim3.i | 4
|
mdim4 | multi-dimension
4 | finance/interf/ifmdim4.p | finance/interf/inc/ifmdim4.i | 4
|
mdim5 | multi-dimension
5 | finance/interf/ifmdim5.p | finance/interf/inc/ifmdim5.i | 4
|
paycon | payment
conditions | finance/interf/ifpaycon.p | finance/interf/inc/ifpaycon.i | 4
|
props / prpmc |
cost center properties |
finance/interf/ifprops-ccent.p |
finance/interf/inc/ifprops-ccent.i |
4 |
props / prpmc |
creditor properties |
finance/interf/ifprops-credit.p |
finance/interf/inc/ifprops-credit.i |
4 |
props / prpmc |
cost unit properties |
finance/interf/ifprops-cunit.p |
finance/interf/inc/ifprops-cunit.i |
4 |
props / prpmc |
debtor properties |
finance/interf/ifprops-debtor.p |
finance/interf/inc/ifprops-debtor.i |
4 |
props / prpmc |
asset properties |
finance/interf/ifprops-fas_ast.p |
finance/interf/inc/ifprops-fas_ast.i |
4 |
props / prpmc |
g/l account properties |
finance/interf/ifprops-ledger.p |
finance/interf/inc/ifprops-ledger.i |
4 |
sett | g/l links | finance/interf/ifgllink.p | finance/interf/inc/ifgllink.i | 4
|
titles | titles | finance/interf/iftitles.p | finance/interf/inc/iftitles.i | 4
|
vattrs | VAT
codes | finance/interf/ifvattrs.p | finance/interf/inc/ifvattrs.i | 4
|
Entries
|
atrsh / atrss | journal entries | finance/interf/ifatrs.p | finance/interf/ifatrs.i | 2.5 (replaced by ifatrs-*)
|
atrsh / atrss | journal entries | finance/interf/iffife.p | finance/interf/inc/iffife.i | 3 (replaced by ifatrs-*)
|
atrsh / atrss | accrual journal entries | finance/interf/ifatrs-accrual.p | finance/interf/inc/ifatrs-accrual.i | 4
|
atrsh / atrss |
bank
journal entries |
finance/interf/ifatrs-bank.p |
finance/interf/inc/ifatrs-bank.i |
4 |
atrsh / atrss |
cash
journal entries |
finance/interf/ifatrs-cash.p |
finance/interf/inc/ifatrs-cash.i |
4 |
atrsh / atrss |
general
journal entries |
finance/interf/ifatrs-general.p |
finance/interf/inc/ifatrs-general.i |
4 |
atrsh / atrss |
giro
journal entries |
finance/interf/ifatrs-giro.p |
finance/interf/inc/ifatrs-giro.i |
4 |
atrsh / atrss |
purchase
journal entries |
finance/interf/ifatrs-purchase.p |
finance/interf/inc/ifatrs-purchase.i |
4 |
atrsh / atrss |
sales
journal entries |
finance/interf/ifatrs-sales.p |
finance/interf/inc/ifatrs-sales.i |
4 |
atrsh / atrss |
VAT
journal entries |
finance/interf/ifatrs-vat.p |
finance/interf/inc/ifatrs-vat.i |
4 |
crdout | creditor outstanding items | finance/interf/ifcrdout.p | finance/interf/inc/ifcrdout.i | 4
|
comhl / comsl / comel | commitments | finance/interf/ifcom.p | finance/interf/inc/ifcom.i | 4
|
debout | debtor outstanding items | finance/interf/ifdebout.p | finance/interf/inc/ifdebout.i | 4
|
fireh / firel | recurring
entries | finance/interf/iffire.p | finance/interf/inc/iffire.i | 3
|
iireg | incoming
invoice registration | finance/interf/ifiireg.p | finance/interf/inc/ifiireg.i | 4
|
xrates | exchange
rates | finance/interf/ifxrates.p | finance/interf/inc/ifxrates.i | 4
|
Logistic
|
Master data
|
llcoc | cost codes | logistic/interf/ifllcoc.p | logistic/interf/inc/ifllcoc.i | 4
|
lldesc | extra description codes | logistic/interf/iflldesc.p | logistic/interf/inc/iflldesc.i | 4
|
lldome | delivery / order methods | logistic/interf/iflldome.p | logistic/interf/inc/iflldome.i | 4
|
lligrp | item groups | logistic/interf/iflligrp.p | logistic/interf/inc/iflligrp.i | 4
|
llinvc | invoice
codes | logistic/interf/ifllinvc.p | logistic/interf/inc/ifllinvc.i | 4
|
llitem | items | logistic/interf/ifllitem.p | logistic/interf/inc/ifllitem.i | 4
|
llplig | price
lists per item group | logistic/interf/ifllplig.p | logistic/interf/inc/ifllplig.i | 4
|
llplit | price
lists per item | logistic/interf/ifllplit.p | logistic/interf/inc/ifllplit.i | 4
|
llplst | price lists | logistic/interf/ifllplst.p | logistic/interf/inc/ifllplst.i | 4
|
lltext | general text codes | logistic/interf/iflltext.p | logistic/interf/inc/iflltext.i | 3
|
lsrep | representatives | logistic/interf/iflsrep.p | logistic/interf/inc/iflsrep.i | 4 |
props / prpmc |
item properties |
finance/interf/ifprops-llitem.p |
finance/interf/inc/ifprops-llitem.i |
4 |
Entries
|
lsihl / lsisl | sales invoices | logistic/interf/iflsei.p | logistic/interf/inc/iflsei.i | 4
|
lsohl / lsosl | sales
orders | logistic/interf/iflseo.p | logistic/interf/inc/iflseo.i | 4
|
lpeih / lpeil | purchase
invoices | logistic/interf/iflpei.p | logistic/interf/inc/iflpei.i | 4
|
lpeoh / lpeol | purchase
orders | logistic/interf/iflpeo.p | logistic/interf/inc/iflpeo.i | 4
|
lperh / lperl | receipts | logistic/interf/iflper.p | logistic/interf/inc/iflper.i |
4 |
Project
|
Master data
|
prccat | cost
categories | project/interf/ifprccat.p | project/interf/inc/ifprccat.i | 4
|
prdep | departments | project/interf/ifprdep.p | project/interf/inc/ifprdep.i | 4
|
premp | employees | project/interf/ifpremp.p | project/interf/inc/ifpremp.i | 4
|
prhcat |
hour
categories |
project/interf/ifprhcat.p |
project/interf/inc/ifprhcat.i |
4 |
pringh | project
invoice groups | project/interf/ifpringh.p | project/interf/inc/ifpringh.i | 4
|
prgrp | project
groups | project/interf/ifprgrp.p | project/interf/inc/ifprgrp.i | 4
|
prloc | project locations | project/interf/ifprloc.p | project/interf/inc/ifprloc.i | 4
|
prmst / prmstdeb | project
master cards | project/interf/ifprmst.p | project/interf/inc/ifprmst.i | 4 |
props / prpmc |
employee properties |
finance/interf/ifprops-premp.p |
finance/interf/inc/ifprops-premp.i |
4 |
props / prpmc |
machinery properties |
finance/interf/ifprops-prmach.p |
finance/interf/inc/ifprops-prmach.i |
4 |
props / prpmc |
project master card properties |
finance/interf/ifprops-prmst.p |
finance/interf/inc/ifprops-prmst.i |
4 |
prpos
| project position
| project/interf/ifprpos.p
| project/interf/inc/ifprpos.i
| 4
|
prstat
| project state
| project/interf/ifprstat.p
| project/interf/inc/ifprstat.i
| 4
|
prsurc |
surcharge codes |
project/interf/ifprsurc.p |
project/interf/inc/ifprsurc.i |
4 |
prtype
| project state
| project/interf/ifprtype.p
| project/interf/inc/ifprtype.i
| 4
|
prunit
|
project units
|
project/interf/ifprunit.p
|
project/interf/inc/ifprunit.i
|
4
|
Entries
|
prdeh / prdes | project direct entries | project/interf/ifprde.p | project/interf/inc/ifprde.i | 4
|
prieh / pries | project item entries | project/interf/ifprie.p | project/interf/inc/ifprie.i | 4
|
prheh / prhes | project hour entries | project/interf/ifprhe.p | project/interf/inc/ifprhe.i | 4
|
prinsh / prinss | project
installments | project/interf/ifprins.p | project/interf/inc/ifprins.i | 4
|
prmeh / prmes | project
machinery entries | project/interf/ifprme.p | project/interf/inc/ifprme.i | 4
|
prrcca | project
budget per cost category | project/interf/ifprrcca.p | project/interf/inc/ifprrcca.i | 4
|
prrcyp | project
budget per cost category per period | project/interf/ifprrcyp.p | project/interf/inc/ifprrcyp.i | 4
|
prrhca | project
budget per hour category | project/interf/ifprrhca.p | project/interf/inc/ifprrhca.i | 4
|
prrhyp | project
budget per hour category per period | project/interf/ifprrhyp.p | project/interf/inc/ifprrhyp.i | 4
|
prritm | project
budget per item | project/interf/ifprritm.p | project/interf/inc/ifprritm.i | 4
|
prriyp | project
budget per item per period | project/interf/ifprriyp.p | project/interf/inc/ifprriyp.i | 4
|
prrmch | project
budget per machinery | project/interf/ifprrmch.p | project/interf/inc/ifprrmch.i | 4
|
prrmyp | project
budget per machinery per period | project/interf/ifprrmyp.p | project/interf/inc/ifprrmyp.i | 4 |
Fixed Assets
|
Master data
|
dpr_idxm / dpr_idxd |
index
tables |
assets/interf/ifdpr_idxm.p |
assets/interf/ifdpr_idxm.i |
4 |
fas_ast / fas_depr / fas_prmst | fixed
assets | assets/interf/iffas_ast.p | assets/interf/inc/iffas_ast.i | 4
|
fas_book |
asset
books |
assets/interf/iffas_book.p |
assets/interf/inc/iffas_book.i |
4 |
fas_loc | locations | assets/interf/iffas_loc.p | assets/interf/iffas_loc.i | 4
|
fas_dept | departments | assets/interf/iffas_dept.p | assets/interf/iffas_dept.i | 4
|
fas_grp | asset groups | assets/interf/iffas_grp.p | assets/interf/iffas_grp.i | 4
|
fas_mast | asset sets | assets/interf/iffas_mast.p | assets/interf/iffas_mast.i | 4
|
System
|
Master data
|
isocnt | ISO
countries | finance/interf/ifisocnt.p | finance/interf/inc/ifisocnt.i | 4
|
isocur | ISO
currencies | finance/interf/ifisocur.p | finance/interf/inc/ifisocur.i | 4
|
isolng | ISO
languages | finance/interf/ifisolng.p | finance/interf/inc/ifisolng.i | 4
|
stexca | external categories | system/interf/ifstexca.p system/interf/ifstexca0.p | system/interf/inc/ifstexca.i system/interf/inc/ifstexca0.i | 4
|
Entries
|
prpval | properties | system/interf/ifprpval.p | system/interf/inc/ifprpval.i | 4
|
stexob | external objects | system/interf/ifstexob.p | system/interf/inc/ifstexob.i | 4 |