How To
System Manuals
Accounts Payable
Daily Transaction Processing - EDI 820 - EFT Processing
Daily Transaction Processing - Job Costing - Job Cost Adjustment Entry
Daily Transaction Processing - Job Costing - Job Cost Material Transaction
Daily Transaction Processing - Misc. Disbursements
Daily Transaction Processing - Pay Domestic Currency to Foreign Vendor
Daily Transaction Processing - Payment Processing - ACH Processing
Daily Transaction Processing - Payment Processing - Computer Checks
Daily Transaction Processing - Payment Processing - Credit Card Payments
Daily Transaction Processing - Payment Processing - Wire Transfer Processing
Daily Transaction Processing - Price Verification - Invoice Entry
Daily Transaction Processing - Price Verification - Landed Costs Invoice Entry
Daily Transaction Processing - Vouchers - List Create PO Deposits
Daily Transaction Processing - Vouchers - Recurring Vouchers Entry
Daily Transaction Processing - Vouchers - Voucher Entry
File Maintenance - 1099 Type Codes
File Maintenance - Bank Maintenance
File Maintenance - Country Code Maintenance
File Maintenance - Currency Code Maintenance
File Maintenance - Job Costing - Cost Code
File Maintenance - Job Costing - Job Cost Code
File Maintenance - Job Costing - Job Number
File Maintenance - Location Maintenance
File Maintenance - Misc - Address Type Code Maintenance
File Maintenance - Misc - Closing Date Maintenance
File Maintenance - Misc - Miscellaneous Disbursement Codes
File Maintenance - Payment Terms Maintenance
File Maintenance - State Maintenance
File Maintenance - Vendor Contacts - Contact Group
File Maintenance - Vendor Contacts - Department Maintenance
File Maintenance - Vendor Contacts - Job Title Maintenance
File Maintenance - Vendor Maintenance
File Maintenance - Vendor Message Maintenance
File Maintenance - Vendor Type Maintenance
Accounts Receivable
Daily Transaction Processing - Adjustments
Daily Transaction Processing - Cash Receipt Entry
Daily Transaction Processing - Other Receipt Entry
Daily Transaction Processing - Returned Check Entry
File Maintenance - Account Status Maintenance
File Maintenance - Bank Maintenance AR
File Maintenance - Chargeback Reasons
File Maintenance - Closing Date Maintenance
File Maintenance - Country Code Maintenance AR
File Maintenance - Credit Issues - Credit Cause Maintenance
File Maintenance - Credit Issues - Credit Manager Maintenance
File Maintenance - Credit Issues - Credit Person Maintenance
File Maintenance - Credit Issues - Credit Reason Maintenance
File Maintenance - Currency Code Maintenance AR
File Maintenance - Customer
File Maintenance - Customer Class File Maintenance
File Maintenance - Misc - Address Type Code Maintenance AR
File Maintenance - Misc - Allowance Code
File Maintenance - Misc - Contact Group Maintenance
File Maintenance - Misc - Department Maintenance
File Maintenance - Misc - Division Class Maintenance
File Maintenance - Misc - Division File Maintenance
File Maintenance - Misc - Driver Maintenance
File Maintenance - Misc - Job Title Maintenance
File Maintenance - Misc - Location GL Posting File Maintenance
File Maintenance - Misc - North American Industry Code
File Maintenance - Misc - Ownership Type Maintenance
File Maintenance - Misc - Route Maintenance
File Maintenance - Misc - Standard Industry Code Maintenance
File Maintenance - Misc - Time Zone Maintenance
File Maintenance - Misc - To-Do Reason Codes
File Maintenance - Misc - Zip Codes Maintenance
File Maintenance - Price Group Maintenance
File Maintenance - Price Matrix Maintenance
File Maintenance - Salesrep Maintenance
File Maintenance - Ship To Maintenance
File Maintenance - Ship Via Maintenance
File Maintenance - Shipping Terms Maintenance
File Maintenance - State Maintenance AR
File Maintenance - Taxing Options - County Codes
File Maintenance - Taxing Options - Local Tax 1 Maintenance
File Maintenance - Taxing Options - Local Tax 2 Maintenance
File Maintenance - Terms Maintenance
File Maintenance - Territory Maintenance
Capacity Requirements Planning
File Maintenance - Capacity Requirements Maintenance
Contact Management
File Maintenance - Account Type Maintenance
File Maintenance - Classification
File Maintenance - Contact Group Management
File Maintenance - Department
File Maintenance - Group
File Maintenance - Job Title
File Maintenance - Marketing - Letter Maintenance
File Maintenance - Marketing - Literature Classification
File Maintenance - Marketing - Literature Piece Maintenance
File Maintenance - Marketing - To-Do Reason Code Maintenance
File Maintenance - Misc - North American Industry Code CRM
File Maintenance - Misc - Ownership Type Maintenance CRM
File Maintenance - Misc - Standard Industry Code
File Maintenance - Opportunity - Closing Disposition Maintenance
File Maintenance - Opportunity - Competitor Maintenance
File Maintenance - Opportunity - Source
File Maintenance - Opportunity - Status
File Maintenance - Opportunity - Type
File Maintenance - Source 1
File Maintenance - Source 2
File Maintenance - To Do
Cross Applications
Interfaces - Accounts Payable
Interfaces - Accounts Receivable
Interfaces - Company Setup
Interfaces - Customer Orders
Interfaces - General Ledger
Interfaces - Inventory Management
Interfaces - Manufacturing
Interfaces - Purchasing
Interfaces - Sales Analysis
Customer Orders
Daily Transaction Processing - Backorders
Daily Transaction Processing - Direct Shipments
Daily Transaction Processing - Order Entry
File Maintenance - Cancel Order Reason Maintenance
File Maintenance - Credit Cause Maintenance
File Maintenance - Credit Person Maintenance
File Maintenance - Custom Pricing - Price Group
File Maintenance - Custom Pricing - Price Matrix
File Maintenance - Customer Item Number
File Maintenance - Customer Maintenance
File Maintenance - Customer Message Maintenance
File Maintenance - Hold Reason
File Maintenance - Order Guide File Maintenance
File Maintenance - Order Picker
File Maintenance - Order Source
File Maintenance - Order Taker
File Maintenance - Payment Types
File Maintenance - Ship To Maintenance
File Maintenance - Shipping Terms
File Maintenance - Unit of Measure File Maintenance
Finite Scheduling
File Maintenance - Look-Up Table Maintenance
File Maintenance - Scheduling Rules Maintenance
Fixed Assets
File Maintenance - Asset Maintenance
File Maintenance - Type Maintenance
General Ledger
Daily Transaction Processing - Journal Entries
Daily Transaction Processing - Memo Journal Entries
Daily Transaction Processing - Recurring Journal Entries
File Maintenance - Budget Version
File Maintenance - Chart of Accounts
File Maintenance - Closing Date
File Maintenance - Folio Master
File Maintenance - Group Accounts
File Maintenance - Zone
Inventory Management
Daily Transaction Processing - Automated Put-Aways
Daily Transaction Processing - Cycle Counts
Daily Transaction Processing - Location Transfers
Daily Transaction Processing - Physical Count
Daily Transaction Processing - Serial Numbers
Daily Transaction Processing - Stock Transactions
File Maintenance - Area
File Maintenance - Bin
File Maintenance - Bin Type
File Maintenance - Color
File Maintenance - Item
File Maintenance - Location
File Maintenance - Selection
File Maintenance - Ship Type
File Maintenance - Size
Manufacturing
Daily Transaction Processing - Complete Order
Daily Transaction Processing - Enter Update Orders
File Maintenance - Bill of Material Maintenance
File Maintenance - Department File Maintenance
File Maintenance - Foreman File Maintenance
File Maintenance - Item File Maintenance
File Maintenance - Location File Maintenance
Material Requirement Planning
File Maintenance - Bill of Material Maintenance
File Maintenance - Hold Reason Code Maintenance
File Maintenance - Item File Maintenance
File Maintenance - Location Maintenance
File Maintenance - Unit of Measure Maintenance
Pharmaceutical
Daily Transaction Processing - Vendor Chargebacks
Purchasing
Daily Transaction Processing - PO Order Entry
Daily Transaction Processing - Receipt Adjustments
Daily Transaction Processing - Receipt Entry
File Maintenance - Company Calendar Maintenance
File Maintenance - Item Master Maintenance
File Maintenance - Landed Cost Code
File Maintenance - Landed Cost Group
File Maintenance - Landed Cost Group Code
File Maintenance - Location Maintenance
File Maintenance - Ship Via Maintenance
File Maintenance - Unit of Measure
File Maintenance - Vendor File Maintenance
Rental Billing
File Maintenance - Certificate of Insurance Maintenance
File Maintenance - Job Site Maintenance
File Maintenance - Misc - Duration Method Maintenance
File Maintenance - Misc - Rental Status Maintenance
File Maintenance - Rental Equipment Maintenance
File Maintenance - Rental Item Maintenance
Retail Point of Sale
Daily Transaction Processing - Retail Sales Entry Update
File Maintenance - Misc - Accounts Maintenance
File Maintenance - Misc - Create Gift Cards Maintenance
File Maintenance - Misc - Store Credit Gift Card Maintenance
File Maintenance - Misc - Time Zone Maintenance
File Maintenance - Store Maintenance
File Maintenance - Trans Codes - Order Taker Maintenance
File Maintenance - Trans Codes - Payment Type File Maintenance
File Maintenance - Trans Codes - Price Change Reason Maintenance
File Maintenance - Trans Codes - Salesrep Maintenance
S2K Miscellaneous Processes
Global To-Do Processing
To-Do Processing via A/R Manager Inquiry
To-Do Processing via CRM
Sales Analysis
File Maint - Sales Forecasting - Detail Schedule Maintenance
File Maint - Sales Forecasting - EF Create Forecast History Maintenance
File Maint - Sales Forecasting - EF Details Schedule Maintenance
File Maint - Sales Forecasting - EF Mass Change Forecast Maintenance
File Maint - Sales Forecasting - EF Schedule Maintenance
File Maint - Sales Forecasting - Schedule Maintenance
Service Billing
File Maintenance - Call Status Codes Maintenance
File Maintenance - Customer Equipment File Maintenance
File Maintenance - Maintenance Status Codes Maintenance
File Maintenance - Preventative Maintenance Frequency Codes
File Maintenance - Priority Codes Maintenance
File Maintenance - Problem Codes Maintenance
File Maintenance - Resolution Codes Maintenance
File Maintenance - Serial Number Status Codes
File Maintenance - Service Codes Maintenance
File Maintenance - Service Contract File Maintenance
File Maintenance - Technician Master Maintenance
Shop Floor Control
File Maintenance - Indirect Labor Code
File Maintenance - Scrap Reason Maintenance
Warehouse Management
Daily Transaction Processing - Order Manager
Daily Transaction Processing - Route Manager
File Maintenance - Area Maintenance
File Maintenance - Driver Maintenance
File Maintenance - Location Maintenance
File Maintenance - Zone Maintenance
RF - Cycle Count
RF - MO - Generate Put Away
RF - MO - Product Movement
RF - MO - Receiving
RF - Physical Count
RF - PO Receiving
RF - PO Receiving - Cargo Receiving
RF - Receiving - Generate Put Aways
RF - Receiving - Product Movement
RF - Receiving - Return Authorization Receiving
RF - Receiving - Transfer Receiving
RF - Shipping - Order Verification
RF - Shipping - Picking
RF - Shipping - Product Movement
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