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<?xml version="1.0" encoding="UTF-8"?>
<EaiConfiguration instance="EAI-LOGIX">
<Applications>
<Application name="EAI-LOGIX" productName="LOGIX" productVersion="12.1.6">
<AppProgram>EAIHostApplication</AppProgram>
<ChannelProgram>EAIChannelHost</ChannelProgram>
<QueueProgram>EAIMessageQueueLogix</QueueProgram>
<Transactions>
<Transaction>
<Name>accountantaccount</Name>
<Version>2.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10038</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>accountingclosingdate</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10029</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>accountingentry</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10023</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>accountpayabledocument</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10022</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>accountpayabledocumentdischarge</Name>
<Version>1.003</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10033</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>accountreceivabledocument</Name>
<Version>1.001</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10020</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>accountreceivabledocumentdischarge</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10032</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>areaandlineofbusiness</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10040</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>bank</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>ADP10031</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>banktransactions</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10024</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>cancelrequest</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERCANCELREQUEST1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>carrier</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10010</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>city</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10002</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>company</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>ADP10034</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>costcenter</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10039</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>coveragedocument</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>ADP10005</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>currencyquotation</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10004</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>financeiro</Context>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>customervendor</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10000</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>departament</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10041</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>edidocumentfortransportation</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10009</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>employee</Name>
<Version>2.001</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10043</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>employeeposition</Name>
<Version>1.001</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPEREMPLOYEEPOSITION1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>datasulcrm</Context>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>employeesituations</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>EAIHELPEREMPLOYEESITUATIONS1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>inputdocument</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10006</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>inventory</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>ADP10007</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>invoice</Name>
<Version>1.001</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10028</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>invoice</Name>
<Version>3.004</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERINVOICE3</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>item</Name>
<Version>1.001</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10001</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>item</Name>
<Version>3.001</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>EAIHELPERITEM3</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>itemstructure</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERITEMSTRUCTURE1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>listofaccountpayabledocument</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERLISTOFACCOUNTPAYABLEDOCUMENT1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>monthlypayroll</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>EAIHELPERMONTHLYPAYROLL1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>order</Name>
<Version>3.003</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERORDER3</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>packaging</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>ADP10025</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>packagingrelationship</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>ADP10026</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>paymentcondition</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERPAYMENTCONDITION1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>datasulcrm</Context>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>pricelistheaderitem</Name>
<Version>1.002</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERPRICELISTHEADERITEM1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>datasulcrm</Context>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>productionorder</Name>
<Version>2.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>EAIHELPERPRODUCTIONORDER2</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>productsupplierrelationship</Name>
<Version>2.003</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>EAIHELPERPRODUCTSUPPLIERRELATIONSHIP2</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>quotation</Name>
<Version>1.002</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERQUOTATION1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>request</Name>
<Version>1.007</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERREQUEST1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>reversalofaccountpayabledocumentdischarge</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10037</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>reversalofaccountreceivabledocumentdischarge</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10036</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>role</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10042</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>salesorder</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10008</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>schedulework</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>EAIHELPERSCHEDULEWORK1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>seller</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERSELLER1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>datasulcrm</Context>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>setemployeebranchtranfer</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>EAIHELPERSETEMPLOYEEBRANCHTRANFER1</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>shipmentofexportinvoice</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10030</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>sintegraregister-85-86</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
<Adapter>ADP10035</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>unitofmeasure</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP10003</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
<Routes>
<Route>
<Destination>dts11cordas8480</Destination>
<Context>padrao</Context>
</Route>
</Routes>
</Transaction>
<Transaction>
<Name>unitofmeasureconversion</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
<Adapter>ADP10027</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>user</Name>
<Version>3.001</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>EAIHELPERUSER3</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
<Contexts>
<Context>datasulcrm</Context>
<Context>padrao</Context>
</Contexts>
</Transaction>
<Transaction>
<Name>whois</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
<Adapter>ADP0001</Adapter>
<Anonymous>false</Anonymous>
<IncludeOriginalMsg>false</IncludeOriginalMsg>
</Transaction>
</Transactions>
</Application>
<Application name="dts11cordas8480" productName="DATASUL" productVersion="11.5.X">
<AppProgram>EAIDefaultApplication</AppProgram>
<ChannelProgram>EAIChannelDatasul</ChannelProgram>
<QueueProgram>EAIMessageQueue</QueueProgram>
<Properties>
<Property category="Channel" name="password">eai@123</Property>
<Property category="Channel" name="textformat"></Property>
<Property category="Channel" name="url">http://cordas.jv01.local:8480/eai2-ws/EAIService?wsdl</Property>
<Property category="Channel" name="user">eai</Property>
</Properties>
<Transactions>
<Transaction>
<Name>accountreceivabledocument</Name>
<Version>2.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>activity</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>carrier</Name>
<Version>2.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>city</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>company</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>customerestablishment</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>customervendor</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>customervendor</Name>
<Version>1.001</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>customervendor</Name>
<Version>2.001</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>eaienvironment</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>employeeposition</Name>
<Version>1.001</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>invoice</Name>
<Version>3.003</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>invoice</Name>
<Version>3.004</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>item</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>item</Name>
<Version>3.001</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>paymentcondition</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>paymentcondition</Name>
<Version>2.001</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>pricelistheaderitem</Name>
<Version>1.001</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>pricelistheaderitem</Name>
<Version>1.002</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>productionorder</Name>
<Version>2.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>request</Name>
<Version>1.007</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>seller</Name>
<Version>1.000</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>unitofmeasure</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>unitofmeasure</Name>
<Version>2.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>unitofmeasureconversion</Name>
<Version>1.000</Version>
<SupportedMode>send_enabled</SupportedMode>
<EnabledMode>send_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>user</Name>
<Version>3.001</Version>
<SupportedMode>receive_enabled</SupportedMode>
<EnabledMode>receive_enabled</EnabledMode>
</Transaction>
<Transaction>
<Name>whois</Name>
<Version>1.000</Version>
<SupportedMode>both_enabled</SupportedMode>
<EnabledMode>both_enabled</EnabledMode>
</Transaction>
</Transactions>
</Application>
</Applications>
<InternalIDs>
<InternalID id="AccountantAccount">
<Table>plano_contas</Table>
<KeyFields>cod_empresa|num_conta|num_conta_reduz</KeyFields>
</InternalID>
<InternalID id="AreaAndLineOfBusinessInternalId">
<Table>linha_prod</Table>
<KeyFields>cod_lin_prod|cod_lin_recei|cod_seg_merc|cod_cla_uso</KeyFields>
</InternalID>
<InternalID id="CompanyInternalId">
<Table>empresa</Table>
<KeyFields>cod_empresa</KeyFields>
</InternalID>
<InternalID id="DepartamentInternalId">
<Table>unidade_funcional</Table>
<KeyFields>cod_empresa|cod_uni_funcio</KeyFields>
</InternalID>
<InternalID id="InternalId">
<Table>funcionario</Table>
<KeyFields>cod_empresa|num_matricula</KeyFields>
</InternalID>
<InternalID id="RoleInternalId">
<Table>cargo</Table>
<KeyFields>cod_empresa|cod_cargo</KeyFields>
</InternalID>
<InternalID id="WorkShiftInternalId">
<Table>escala</Table>
<KeyFields>cod_empresa|cod_escala</KeyFields>
</InternalID>
</InternalIDs>
</EaiConfiguration> |
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A importação será realizada em duas etapas. A primeira fará a carga e validação do arquivo de configurações: . As validações realizadas são as seguintes:
- Verificação da estrutura do arquivo com relação ao padrão XML;
- Verificação das tags do arquivo com relação ao XML Schema. O arquivo de XML Schema usado nesta validação pode ser visto na seção XML Schema, ao final do documento;
- Verificação do conteúdo das tags que fazem referencia referência a aplicativos. Por exemplo, uma rota atribuída não pode estar vinculada a um aplicativo externo que não existe no arquivo;
- Verificação do conteúdo das tags que fazem referencia referência a adapters, ou seja, o adapter informado no arquivo deve existir no RPO do ambiente de destino.
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Entretanto, havendo configurações de EAI no ambiente de destino, será exibida uma tela de opções, onde o usuário informará o que deseja fazer em relação as configurações existentes.
Descrição das opções de importação
- Tipo de importação: pode-se escolher entre sobrescrever as configurações existentes ou combinar (mesclar) com as novas configurações sendo importadas. Quando as configuração configurações são sobrescritas, todo o conteúdo anterior é substituído pelo conteúdo importado, inclusive o nome do aplicativo hospedeiro. Quando as configurações são mescladas, o nome do aplicativo hospedeiro é mantido e apenas os dados de configuração novos são incluídos no ambiente.
- Backup das configurações: Marcando esta opção, será possível exportar as configurações existentes antes do processamento ser concluído. Será aberta uma tela para permitir informar o local e nome do arquivo de destino das configurações.
- Eliminar mensagens: Marcando esta opção, será possível eliminar as mensagens recebidas e enviadas usando as configurações anteriores. Recomendado nos casos onde as configurações são sobrescritas.
- Backup das mensagens: Caso a opção Eliminar mensagens seja escolhida, é possível exportar as mesmas para arquivo antes da remoção. Os arquivos de backup serão gerados no formato UNL, um padrão comum ao Logix. Caso seja necessário reimportar as mensagens para o ambiente, isso pode ser feito pelo programa LOG0002.
- Diretório de exportação mensagem: Neste campo será exibido o caminho completo onde os arquivos de backup das mensagens serão gerados.
Ao final da importação será gerado um relatório contendo as opções feitas pelo usuário e os conteúdos importados. O mesmo é gerado em arquivo texto e gravado no diretório configurado no programa LOG1100, para o sistema LST e para a empresa do usuário que executou o EAI10000.
- A edição do seu conteúdo não é permitida.
Combinando configurações
Ao combinar configurações de EAI existentes num ambiente com as provenientes de um arquivo de configuração, serão realizadas as seguintes operações:
- O nome do aplicativo hospedeiro existente será mantido.
- As transações do aplicativo hospedeiro existente que coincidirem com as transações do aplicativo hospedeiro importado serão mantidas.
- As transações do aplicativo hospedeiro importado que não existirem no aplicativo hospedeiro de destino serão acrescentadas.
- Os aplicativos externos cujo nome coincidir com algum aplicativo externo importado serão mantidos.
- Os aplicativos externos importados que não existirem no ambiente de destino serão acrescentados.
- As transações dos aplicativos externos que já existirem no ambiente de destino serão mantidas.
- As transações dos aplicativos externos que não existirem serão acrescentadas.
- As rotas existentes serão mantidas.
- As novas rotas serão acrescentadas.
- As informações de "de-para" que já existirem serão mantidas.
- As novas informações de "de-para" serão acrescentadas.
Relatório de importação
Ao final da importação será gerado um relatório contendo as opções feitas pelo usuário e os conteúdos importados. O mesmo é gerado em formato texto e gravado no diretório configurado no programa LOG1100, para o sistema LST e empresa do usuário que executou o EAI10000.
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Processamento das configurações de EAI ====================================== Data/hora de inicio...........: 29/12/2015 - 16:19:38 Realizar backup?..............: NÃO Local e nome do arquivo.......: Eliminar mensagens ?..........: NÃO Backup das mensagens..........: NÃO Local do backup das mensagens.: Forma de processamento........: Assumir configurações importadas, descartando as atuais Aplicativo hospedeiro..: LOGIX_1100 Novas transações Versão --------------------------------------------------------------------------- accountantaccount 2.000 accountingclosingdate 1.000 accountingentry 1.000 accountpayabledocument 1.000 accountpayabledocumentdischarge 1.003 accountreceivabledocument 1.001 accountreceivabledocumentdischarge 1.000 areaandlineofbusiness 1.000 bank 1.000 banktransactions 1.000 cancelrequest 1.000 carrier 1.000 city 1.000 company 1.000 costcenter 1.000 coveragedocument 1.000 currencyquotation 1.000 customervendor 1.000 departament 1.000 edidocumentfortransportation 1.000 employee 2.001 employeeposition 1.001 employeesituations 1.000 inputdocument 1.000 inventory 1.000 invoice 1.001 invoice 3.004 item 1.001 item 3.001 itemstructure 1.000 listofaccountpayabledocument 1.000 monthlypayroll 1.000 order 3.003 packaging 1.000 packagingrelationship 1.000 paymentcondition 1.000 pricelistheaderitem 1.002 productsupplierrelationship 2.003 quotation 1.002 request 1.007 reversalofaccountpayabledocumentdischarge 1.000 reversalofaccountreceivabledocumentdischarge 1.000 role 1.000 salesorder 1.000 schedulework 1.000 seller 1.000 shipmentofexportinvoice 1.000 sintegraregister-85-86 1.000 unitofmeasure 1.000 unitofmeasureconversion 1.000 user 3.001 whois 1.000 TOTAL: 52 transações Novos Aplicativos Externos ------------------------------------------------------------------------------- Aplicativo ------------------------------------------------------------------------------- dts11cordas8480 Transações Versão --------------------------------------------------------------------------- accountreceivabledocument 2.000 activity 1.000 carrier 2.000 city 1.000 company 1.000 customerestablishment 1.000 customervendor 1.000 customervendor 1.001 customervendor 2.001 eaienvironment 1.000 employeeposition 1.001 invoice 3.003 invoice 3.004 item 1.000 item 3.001 paymentcondition 1.000 paymentcondition 2.001 pricelistheaderitem 1.001 pricelistheaderitem 1.002 productionorder 2.000 request 1.007 seller 1.000 unitofmeasure 1.000 unitofmeasure 2.000 unitofmeasureconversion 1.000 user 3.001 whois 1.000 TOTAL: 1 aplicativos 27 transações Novas Transações em Aplicativos Existentes ------------------------------------------------------------------------------- TOTAL: 0 aplicativos 0 transações Novas rotas..................................: 1 Novas informações de 'de-para' (Internal IDs): 0 Data/hora de término.........................: 29/12/2015 - 16:19:38 |
Combinando configurações
Ao combinar configurações de EAI existentes num ambiente com as provenientes de um arquivo de configuração, serão realizadas as seguintes operações:
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Informações Técnicas
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Nesta seção descrevemos informações de ordem técnica, como o formato do arquivo XML e o XSD utilizado para validação do arquivo de configuração importado.
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas