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Since the response has been so large, here is the flowchart I did -we
only have the essentials and do not have some of the general ledger data
flow turned on.
I removed for this version our external datasources (time reporting, HR
package, etc)-but left in pricing as a process (it is for us and the
auditors wanted to see it that way).
Feel free to critique and let me know of errors!!
I did not show client app modules(other than EPDM)-wasn't necessary for
what I was doing.
I have the original version in Visio if anyone wants that so they can
modify.
Hope you find this one helpful,
Teresa Biby
HUGE THANKS TO ERIC FOR THE POWERPOINT!!!!
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