Castle
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Castle.ca
CastleCore
CastleIndependent.ca
CBS Web Site
E1: Prototype
E1: Developer
Elite Marketing*
Contractor Adv. Subscriptions*
Castle Reports Server*
LBMX Integration*
CastleCore Admin*
*VPN Required
Castle.ca
CastleCore
CastleIndependent.ca
CBS Web Site
E1: Prototype
E1: Developer
Elite Marketing*
Contractor Adv. Subscriptions*
Castle Reports Server*
LBMX Integration*
CastleCore Admin*
*VPN Required
External
LBMX Analytics
GreatWestLife GroupNet
Purolator (Mailroom)
Ernex Gift Cards
Shell Cards
Esso Cards
Petro-Canada SuperPass
Konica Parts&Service
GreatWestLife GroupNet
Purolator (Mailroom)
Ernex Gift Cards
Shell Cards
Esso Cards
Petro-Canada SuperPass
Konica Parts&Service
Functions (VPN REQ'D)
E1 Projects Monitor
Projects in Development: (34)
| _ESU_work | ESU work project | 7/30/2008 |
| 1026 | R554021B | 11/16/2010 |
| 1165_A | Validate Report | 11/25/2011 |
| 1381 | Files and Views | 6/16/2017 |
| 1626 | Reports | 8/25/2015 |
| 1648 | Member Notes | 11/11/2015 |
| 1648_1 | Convert member notes | 12/22/2015 |
| 1657 | EXECUTIVE REPORT | 10/27/2015 |
| 1683 | View V554211A | 3/2/2016 |
| 2084_1 | P570004 | 10/16/2020 |
| 2088 | R550101 | 7/6/2020 |
| 2101 | R5503B505 | 9/2/2021 |
| 631 - REmark Octo vendor | PY Package | 6/10/2009 |
| 669 | Data Dict CENTCHG | 6/10/2009 |
| 670 B | Cheque Print - Payee Match | 9/4/2009 |
| 922 | R5509013 | 4/26/2010 |
| 9998 | Castle Tax Calculation | 2/12/2016 |
| AP Upload_AT | AP Upload | 6/10/2021 |
| BI_Publish | Statement Print | 4/25/2012 |
| Delete_1 | Delete Useless Objects | 3/26/2010 |
| EDI_SOCreate_Trial1 | EDI Sales Order Create Trial | 7/9/2014 |
| EDI_TradeCreate_Analysis | Analysis of EDI to Sales Order | 5/16/2014 |
| F989998 and F989999 Regen | F989998 and F989999 Regen | 12/10/2008 |
| IULANOV004 | Ag Processing Existing Objects | 8/25/2009 |
| Mem Vio Test | R5547011 MemoryViolationTest | 9/18/2015 |
| R - BF | New Report | 6/8/2010 |
| R - F4211_1 | Table Trigger | 7/20/2010 |
| Ray_Test_PY | Test in PY / PD | 7/20/2009 |
| Ray_Testing | Current Project | 11/24/2008 |
| Raymond - Misc | All Purpose | 7/19/2010 |
| Raymond_Upload | Raymond Only Upload EDI File | 1/14/2009 |
| Rebate | Rebate_1 | 5/16/2019 |
| TablesClear | Clear Tables in Enviroment | 8/28/2008 |
| XYZ | Project | 8/14/2020 |
Projects Queued for Prototype Build: (1)
| Menus | Solution Explorer Project | 12/12/2014 |
Projects in Prototype Testing: (11)
| 1094 | R564201 | 2/1/2011 |
| 1318_1 | Version change(Job ueue) | 2/24/2012 |
| 1555_3 | Apply SAR Based on R47011 | 9/25/2014 |
| 1641 | P565310 | 8/19/2015 |
| 1694 | Enable Exchange Rate | 7/15/2016 |
| 1909 | F554101H | 9/25/2018 |
| 1925 | P554211 | 11/7/2018 |
| 2098 | R5503B11 | 6/3/2021 |
| 936 | Re-Bill Invoice | 12/13/2010 |
| Ray_BI1 | BI Publish | 4/18/2012 |
| SecurityHeld | Tble Issue | 1/15/2016 |
Projects Queued for Production: (0)
E1 Tables Top 25
| TABLE | DESCRIPTION | ROWS | T.SIZE (KB) | T.SIZE (GB) | I.SIZE (KB) | I.SIZE (GB) |
|---|---|---|---|---|---|---|
| F03B23 | A/R Fee Journal History Detail | 75759021 | 16922472 KB | 16.92 | 5398392 KB | 5.4 |
| F0911 | Account Ledger | 32665978 | 46234272 KB | 46.23 | 82645560 KB | 82.65 |
| F565707 | Agreement Schedule Sales Detail | 27250101 | 20321664 KB | 20.32 | 28707072 KB | 28.71 |
| F554211R | Sales Order Detail (Rebate) | 22467510 | 26404656 KB | 26.4 | 44701192 KB | 44.7 |
| F4211 | Sales Order Detail File | 22423287 | 90481552 KB | 90.48 | 45177816 KB | 45.18 |
| F4074 | Price Adjustment Ledger File | 21168352 | 16952352 KB | 16.95 | 237088 KB | 0.24 |
| F03B21 | A/R Notification History Detail | 20093070 | 12365008 KB | 12.37 | 1460584 KB | 1.46 |
| F43121 | Purchase Order Receiver File | 19591612 | 52817392 KB | 52.82 | 18952736 KB | 18.95 |
| F4311 | Purchase Order Detail File | 19590660 | 52262312 KB | 52.26 | 13011464 KB | 13.01 |
| F03012Z1 | Customer Master LOB-Batch Table | 19435105 | 39343112 KB | 39.34 | 919432 KB | 0.92 |
| F55810D1 | Castle - Raw EDI Detail File | 18693219 | 24986848 KB | 24.99 | 4834112 KB | 4.83 |
| F565630 | Cell Detail | 18065509 | 11120528 KB | 11.12 | 22760088 KB | 22.76 |
| F47042 | EDI Invoice Detail - Inbound | 10456455 | 20912992 KB | 20.91 | 719048 KB | 0.72 |
| F47012 | EDI Purchase Order Detail - Inbound | 10140806 | 40623920 KB | 40.62 | 1944424 KB | 1.94 |
| F0018 | Taxes | 9795874 | 7207800 KB | 7.21 | 2973728 KB | 2.97 |
| F554211C | Sales Report | 5954501 | 6957872 KB | 6.96 | 42816 KB | 0.04 |
| F03B11 | Customer Ledger | 5226909 | 8413920 KB | 8.41 | 12071312 KB | 12.07 |
| F03B14 | Receipts Detail | 5205737 | 7048688 KB | 7.05 | 4813032 KB | 4.81 |
| F0411 | Accounts Payable Ledger | 4579232 | 7557048 KB | 7.56 | 16053864 KB | 16.05 |
| F0414 | Accounts Payable Matching Document Detail | 4302315 | 2870904 KB | 2.87 | 1585352 KB | 1.59 |
| F03B11_PRELEOS | 4246438 | 6799920 KB | 6.8 | 144 KB | 0 | |
| F98865 | Task Instance | 3526656 | 6650400 KB | 6.65 | 12177056 KB | 12.18 |
| F4201 | Sales Order Header File | 2904975 | 5816688 KB | 5.82 | 2002008 KB | 2 |
| F4301 | Purchase Order Header | 2884746 | 3297976 KB | 3.3 | 747400 KB | 0.75 |
| F554201 | Custom Order Entry Header | 2884366 | 3300136 KB | 3.3 | 1300056 KB | 1.3 |
Any invoices processed on or after 6/1/2024 will have a fixed date of 5/31/2024
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