APP/PARAM

DESCRIPTION

BM..

----- BILL OF MATERIALS ----------------------------------------

BM..1000

B.O.M. / MAINTAIN / ENTER WORKS ORDERS (BAR MENU)

BM..1001

B.O.M. / MAINTAIN / ADD A NEW WORKS ORDER

BM..1002

B.O.M. / MAINTAIN / AMEND A EXISTING WORKS ORDER

BM..1003

B.O.M. / MAINTAIN / CHANGE WORKS ORDER DETAILS

BM..1004

B.O.M. / MAINTAIN / VIEW WORKS ORDER HEADER

BM..1005

B.O.M. / MAINTAIN / CHANGE WORKS ORDER STATUS

BM..1006

B.O.M. / MAINTAIN / DELETE A WORKS ORDER

BM..1007

B.O.M. / MAINTAIN / GENERATE WORKS ORDERS FROM SALES ORDERS

BM..2000

B.O.M. / WORKS ORDER ACKNOWLEDGEMENT

BM..200n

B.O.M. / WORKS ORDER ACKNOWLEDGEMENT / n= DEFINITION NO 1 TO 6

BM..3000

B.O.M. / REPORTS / STOCK PICKING SHEET

BM..3001

B.O.M. / REPORTS / STOCK PICKING SHEET (CONSOLIDATED ORDER)

BM..3002

B.O.M. / REPORTS / STOCK PICKING SHEET (CONSOLIDATED STOCK)

BM..4000

B.O.M. / DELIVERY NOTE

BM..400n

B.O.M. / DELIVERY NOTE / n= DEFINITION NO 1 TO 6

BM..6001

B.O.M. / REPORTS / REPORT ON WORKS ORDER STATUS

BM..6002

B.O.M. / REPORTS / WORKS ORDER SPECIFICATIONS

BM..6003

B.O.M. / REPORTS / OUTSTANDING WORKS ORDERS REPORT

BM..6004

B.O.M. / REPORTS / LIST WORKS ORDER HEADERS

BM..6005

B.O.M. / REPORTS / WORKS ORDER DETAIL LISTING

BM..6006

B.O.M. / REPORTS / ANALYSE WORKS ORDERS

BM..7001

B.O.M. / CLEAR ORDERS / ALL COMPLETED & DELETED ORDERS REMOVED

BM..7002

B.O.M. / CLEAR ORDERS / REMOVE ORDERS UPTO SPECIFIC DATE

BM..7003

B.O.M. / CLEAR ORDERS / SPECIFIC ORDER CLEAR DOWN

BM..8000

B.O.M. / WORKS ORDER ENQUIRY

BM..8800

B.O.M. / WORKS ORDER REPORT GENERATOR REPORTS

BM..9000

B.O.M. / VIEW SYSTEM STATUS

BT..

----- BATCH TRACKING -------------------------------------------

BT..1000

BATCH TRACKING / MATRIX (BAR MENU)

BT..1001

BATCH TRACKING / MATRIX / ADD NEW MATRIX

BT..1002

BATCH TRACKING / MATRIX / AMEND EXISTING MATRIX

BT..1003

BATCH TRACKING / MATRIX / VIEW A MATRIX

BT..1004

BATCH TRACKING / MATRIX / DELETE A MATRIX

BT..2001

BATCH TRACKING / MATRIX / MATRIX ENQUIRIES

BT..3000

BATCH TRACKING / REPORTS

BT..4000

BATCH TRACKING / STATEMENTS

BT..5001

BATCH TRACKING / TRANS REPS / TRANSACTION LISTING

BT..5002

BATCH TRACKING / TRANS REPS / SALES ISSUES

BT..5003

BATCH TRACKING / TRANS REPS / GOODS RECEIVED

BT..5004

BATCH TRACKING / TRANS REPS / ADJUSTMENTS REPORT

BT..5005

BATCH TRACKING / TRANS REPS / TRANSFERS REPORT

BT..5006

BATCH TRACKING / TRANS REPS / ASSEMBLIES LISTING

BT..7000

BATCH TRACKING / ENQUIRIES

BT..8000

BATCH TRACKING / CLEARDOWN

BT..8800

BATCH TRACKING / BATCH TRACKING REPORT GENERATOR REPORTS

BT..9000

BATCH TRACKING / SYSTEM STATUS

CB..

----- CASH BOOK ------------------------------------------------

CB..1000

CASH BOOK / MAINTAIN ACCOUNTS

CB..1001

CASH BOOK / MAINTAIN / ACCOUNT NAMES

CB..1002

CASH BOOK / MAINTAIN / CASH ACCOUNTS

CB..1003

CASH BOOK / MAINTAIN / VIEW ACCOUNT

CB..1004

CASH BOOK / MAINTAIN / DELETE ACCOUNT

CB..1005

CASH BOOK / MAINTAIN / RECEIPTS HEADINGS

CB..1006

CASH BOOK / MAINTAIN / PAYMENTS HEADINGS

CB..2001

CASH BOOK / TRANSACTIONS / RECEIPTS

CB..2002

CASH BOOK / TRANSACTIONS / PAYMENTS

CB..2003

CASH BOOK / TRANSACTIONS / TRANSFERS

CB..2004

CASH BOOK / TRANSACTIONS / JOURNALS

CB..2005

CASH BOOK / TRANSACTIONS / AUTO POSTINGS

CB..2006

CASH BOOK / TRANSACTIONS / SALES ALLOCATIONS

CB..2007

CASH BOOK / TRANSACTIONS / PURCHASE ALLOCATIONS

CB..2012

CASH BOOK / TRANSACTIONS / PAYMENT WITH REMITTANCE

CB..2801

CASH BOOK / MAINTAIN POSTINGS / AUTO POSTINGS

CB..2802

CASH BOOK / MAINTAIN POSTINGS / RECEIPTS TEMPLATES

CB..2803

CASH BOOK / MAINTAIN POSTINGS / PAYMENTS TEMPLATES

CB..3001

CASH BOOK / CASH REPORTS / RECEIPTS LISTING

CB..3001T

CASH BOOK / CASH REPORTS / RECEIPTS LISTING (TODAY)

CB..3001Y

CASH BOOK / CASH REPORTS / RECEIPTS LISTING (YEAR)

CB..3002

CASH BOOK / CASH REPORTS / PAYMENTS LISTING

CB..3002T

CASH BOOK / CASH REPORTS / PAYMENTS LISTING (TODAY)

CB..3002Y

CASH BOOK / CASH REPORTS / PAYMENTS LISTING (YEAR)

CB..3003

CASH BOOK / CASH REPORTS / RECEIPTS ANALYSIS

CB..3003T

CASH BOOK / CASH REPORTS / RECEIPTS ANALYSIS (TODAY)

CB..3003Y

CASH BOOK / CASH REPORTS / RECEIPTS ANALYSIS (YEAR)

CB..3004

CASH BOOK / CASH REPORTS / PAYMENTS ANALYSIS

CB..3004T

CASH BOOK / CASH REPORTS / PAYMENTS ANALYSIS (TODAY)

CB..3004Y

CASH BOOK / CASH REPORTS / PAYMENTS ANALYSIS (YEAR)

CB..3005

CASH BOOK / CASH REPORTS / TRANSFERS LISTING

CB..3005T

CASH BOOK / CASH REPORTS / TRANSFERS LISTING (TODAY)

CB..3005Y

CASH BOOK / CASH REPORTS / TRANSFERS LISTING (YEAR)

CB..3006

CASH BOOK / CASH REPORTS / CASH STATEMENT

CB..3009

CASH BOOK / CASH REPORTS / VAT FORM 100

CB..4001

CASH BOOK / BANK REC / BANK RECONCILIATION

CB..4002

CASH BOOK / BANK REC / BANK STATEMENT (BASE CURRENCY)

CB..4003

CASH BOOK / BANK REC / POST CHARGES

CB..4004

CASH BOOK / BANK REC / UNPRESENTED ITEMS

CB..4005

CASH BOOK / BANK REC / COMMENTED ITEMS

CB..4102

CASH BOOK / BANK REC / BANK STATEMENT (CURRENCY)

CB..4500

CASH BOOK / BANK REC / CASH FLOW FORECAST (GENERAL/DFCOMP)

CB..4501

CASH BOOK / BANK REC / CASH FLOW FORECAST (INDIVIDUAL/DFPREF)

CB..5001

CASH BOOK / NL REPORTS / TRIAL BALANCE

CB..5002

CASH BOOK / NL REPORTS / AUDIT TRAIL (BASE CURRENCY)

CB..5002Y

CASH BOOK / NL REPORTS / AUDIT TRAIL (BASE CURRENCY) (YEAR)

CB..5003

CASH BOOK / NL REPORTS / ACCOUNT LISTING

CB..5004

CASH BOOK / NL REPORTS / ACCOUNT STATUS

CB..5005

CASH BOOK / NL REPORTS / ACCOUNTS WITH RECEIPT COLUMNS

CB..5006

CASH BOOK / NL REPORTS / ACCOUNTS WITH PAYMENT COLUMNS

CB..5007

CASH BOOK / NL REPORTS / JOURNAL LISTING

CB..5007Y

CASH BOOK / NL REPORTS / JOURNAL LISTING (YEAR)

CB..5102

CASH BOOK / NL REPORTS / AUDIT TRAIL (CURRENCY)

CB..5102Y

CASH BOOK / NL REPORTS / AUDIT TRAIL (CURRENCY) (YEAR)

CB..6001

CASH BOOK / PERIOD END / RESET YEAR

CB..6002

CASH BOOK / PERIOD END / END PREVIOUS YEAR

CB..6003

CASH BOOK / PERIOD END / CLEAR JOURNALS

CB..6004

CASH BOOK / PERIOD END / SET PERIOD NUMBER

CB..7000

CASH BOOK / ACCOUNT ENQUIRY

CB..8000

CASH BOOK / SYSTEM STATUS

CB..8800

CASH BOOK / CASHBOOK REPORT GENERATOR REPORTS

CQ..

----- CHEQUE WRITER --------------------------------------------

CQ..1000

CHEQUE WRITER / PRINT CHEQUES

CQ..100n

CHEQUE WRITER / PRINT CHEQUES / n (1-8) DEFINITION NUMBER

CQ..2000

CHEQUE WRITER / DEFINE CHEQUES

CQ..3000

CHEQUE WRITER / MULTI COMPANY DEFINITION

DB..

----- DATAFILER DATABASE ---------------------------------------

DB..1001

DATAFILER / CREATE / NEW DATABASE

DB..1002

DATAFILER / CREATE / NEW USING DEFINITION

DB..1003

DATAFILER / CREATE / AMEND NAMES & FORMULAE

DB..1004

DATAFILER / CREATE / RESTRUCTURE A DATABASE

DB..1007

DATAFILER / CREATE / PRINT DATABASE DEFINITION

DB..1008

DATAFILER / CREATE / EXPAND DATABASE

DB..1501

DATAFILER / TABLES / UPDATE TABLES

DB..1502

DATAFILER / TABLES / PRINT TABLES

DB..1503

DATAFILER / TABLES / ENQUIRE WHERE TABLES USED

DB..1504

DATAFILER / TABLES / LIST TABLES

DB..1505

DATAFILER / TABLES / COPY TABLES

DB..1601

DATAFILER / CONSTANTS / UPDATE CONSTANTS

DB..1602

DATAFILER / CONSTANTS / PRINT CONSTANTS

DB..1603

DATAFILER / CONSTANTS / ENQUIRE WHERE CONSTANTS USED

DB..2001

DATAFILER / UPDATE DB / SPECIFY DATABASE

DB..2002

DATAFILER / UPDATE DB / ADD RECORDS

DB..2003

DATAFILER / UPDATE DB / AMEND RECORDS

DB..2004

DATAFILER / UPDATE DB / AMEND SELECTIVE ITEMS

DB..2005

DATAFILER / UPDATE DB / VIEW RECORD

DB..2006

DATAFILER / UPDATE DB / DELETE RECORD

DB..2007

DATAFILER / UPDATE DB / LIST RECORDS

DB..2008

DATAFILER / UPDATE DB / SEARCH RECORDS

DB..2010

DATAFILER / UPDATE DB / LIST SQLDET RECORDS

DB..3001

DATAFILER / LISTING PRINTING

DB..3002

DATAFILER / LABEL PRINTING

DB..3003

DATAFILER / W.P. PRINTING

DB..3100

DATAFILER / REPORT GENERATOR (GENERAL/RPG/DFCOMP)

DB..3101

DATAFILER / REPORT GENERATOR (INDIVIDUAL/DFPREF/LPG)

DB..3200

DATAFILER / REPORT GENERATOR 'RUN' ONLY (GENERAL/RPG/DFCOMP)

DB..3200xx

DATAFILER / REPORT GENERATOR 'RUN' ONLY (Replace XX with applic)

DB..4001

DATAFILER / REPORT DEFINE / LISTINGS

DB..4002

DATAFILER / REPORT DEFINE / LABELS

DB..4003

DATAFILER / REPORT DEFINE / W.P.

DB..5001

DATAFILER / GLOBAL / AUDIT DATABASE

DB..5002

DATAFILER / GLOBAL / INDEX DATABASE

DB..5003

DATAFILER / GLOBAL / COMPACT DATABASE

DB..5004

DATAFILER / GLOBAL / ERASE RECORDS

DB..5005

DATAFILER / GLOBAL / OVERWRITE A VALUE

DB..5006

DATAFILER / GLOBAL / RECALCULATE A VALUE

DB..5008

DATAFILER / GLOBAL / PHYSICALLY SORT A DATABASE

DB..5009

DATAFILER / SQL / REFRESH SQL DATABASE (DELETE/RECREATE)

DB..5010

DATAFILER / SQL / REFRESH SQL DATABASE (EMPTY/REOUTPUT)

DB..5011

DATAFILER / SQL / CLEARDOWN SQLDET DATABASE

DB..5012

DATAFILER / SQL / REFRESH MIRRORED DATABASES TO SQL

DB..5701

DATAFILER / GLOBAL / EXTRACT - SAME RECORD NUMBERS

DB..5702

DATAFILER / GLOBAL / EXTRACT - COMPACTED RECORDS

DB..5703

DATAFILER / GLOBAL / EXTRACT - APPEND RECORDS

DB..8001

DATAFILER / DESKTOP DEFINITION / LOOKUP DATABASES

DB..8002

DATAFILER / DESKTOP DEFINITION / FORMS

DB..8003

DATAFILER / DESKTOP DEFINITION / TABLES ON DESKTOP

DB..8004

DATAFILER / DESKTOP DEFINITION / DATABASE PLUS (PREMIER)

DB..8005

DATAFILER / DESKTOP DEFINITION / REPORTS ON DESKTOP (PREMIER)

DB..8006

DATAFILER / DESKTOP DEFINITION / CALL DOS PROGRAMS

DB..8007

DATAFILER / DESKTOP DEFINITION / BACKUP-RESTORE ROUTINES

DB..8008

DATAFILER / DESKTOP DEFINITION / MULTI-TASK OPTIONS

DB..8009

DATAFILER / DESKTOP DEFINITION / USER HELP FILES

DB..8100

DATAFILER / DATA INTERCHANGE / GENERAL DETAILS

DB..8200

DATAFILER / DATA INTERCHANGE / OUTPUT DIF DEFINITION

DB..820n

DATAFILER / DATA INTERCHANGE / OUTPUT DIF DEFINITION (1-6)

DB..8300

DATAFILER / DATA INTERCHANGE / INPUT DIF DEFINITION

DB..830n

DATAFILER / DATA INTERCHANGE / INPUT DIF DEFINITION (1-6)

DB..8400

DATAFILER / DATA INTERCHANGE / OUTPUT ASCII DEFINITION

DB..840n

DATAFILER / DATA INTERCHANGE / OUTPUT ASCII DEFINITION (1-6)

DB..8500

DATAFILER / DATA INTERCHANGE / INPUT ASCII DEFINITION

DB..850n

DATAFILER / DATA INTERCHANGE / INPUT ASCII DEFINITION (1-6)

DB..8600

DATAFILER / DATA INTERCHANGE / OUTPUT DATA IN DIF FORMAT

DB..860n

DATAFILER / DATA INTERCHANGE / OUTPUT DATA IN DIF FORMAT (1-6)

DB..8700

DATAFILER / DATA INTERCHANGE / INPUT DATA IN DIF FORMAT

DB..870n

DATAFILER / DATA INTERCHANGE / INPUT DATA IN DIF FORMAT (1-6)

DB..8800

DATAFILER / DATA INTERCHANGE / OUTPUT DATA IN ASCII FORMAT

DB..880n

DATAFILER / DATA INTERCHANGE / OUTPUT DATA IN ASCII FORMAT (1-6)

DB..8900

DATAFILER / DATA INTERCHANGE / INPUT DATA IN ASCII FORMAT

DB..890n

DATAFILER / DATA INTERCHANGE / INPUT DATA IN ASCII FORMAT (1-6)

DB..9000

DATAFILER / CUSTOM / DEFINITON MAINTENANCE

DB..9101

DATAFILER / LOGGING / VIEW LOG FILE (PREMIER)

DB..9102

DATAFILER / LOGGING / PRINT LOG FILE (PREMIER)

DB..9103

DATAFILER / LOGGING / CREATE A NEW LOG FILE (PREMIER)

DB..9800

DATAFILER / CONFIG / CONFIGURATION UTILITIES

DB..9801

DATAFILER / CONFIG / KEYBOARD CONTROL KEYS AND OPTIONS

DB..9802

DATAFILER / CONFIG / RECALL STANDARD TEXT KEYS

DB..9803

DATAFILER / CONFIG / SCREEN DISPLAY FEATURES

DB..9804

DATAFILER / CONFIG / SCREEN COLOUR SETTINGS

DB..9805

DATAFILER / CONFIG / PRINT STYLE PROFILES

DB..9806

DATAFILER / CONFIG / PRINTERS

DB..9807

DATAFILER / CONFIG / SPOOLING

DB..9808

DATAFILER / CONFIG / MENU DESIGN

DB..9903

DATAFILER / SPECIAL ACTION / AUDIT X-TYPE ITEMS WITH ASCII < 32

DB..9910

DATAFILER / PREMIER FEATURES / SETUP FAST FILE SECONDARY INDEXES

DB..9911

DATAFILER / PREMIER FEATURES / REMOVE FAST FILE SECONDARY INDEX

DB..9912

DATAFILER / PREMIER FEATURES / CREATE EXTRA LOOKUP ITEMS

DB..9971

DATAFILER / SPECIAL ACTION / EXPORT PRIME-INDEX BLOCK TO CSV

DB..9996

DATAFILER / SPECIAL ACTION / PRINT XML STRUCTURE

DT..

----- DESKTOP ACTIONS ------------------------------------------

DT..0011

DESKTOP / DATAFILE / ABOUT THIS COMPANY

DT..0012

DESKTOP / DATAFILE / OPEN NEW COMPANY

DT..0013

DESKTOP / DATAFILE / DOS SHELL

DT..0014

DESKTOP / DATAFILE / USERS ON-LINE

DT..0015

DESKTOP / DATAFILE / MULTI-USER ACTIVITY

DT..0016

DESKTOP / DATAFILE / PAUSE SYSTEM

DT..0017

DESKTOP / DATAFILE / QUIT - SIGN OFF

DT..0018

DESKTOP / DATAFILE / EXIT TO DOS

DT..0031

DESKTOP / REPORTS / CHANGE PRINTER

DT..0032

DESKTOP / REPORTS / SCREEN DUMP TO PRINTER

DT..0033

DESKTOP / REPORTS / SPOOLED REPORTS

DT..0041

DESKTOP / MEMO / NOTE PAD (PRIVATE)

DT..0042

DESKTOP / MEMO / WORD PROCESSING (PRIVATE)

DT..0043

DESKTOP / MEMO / WORD PROCESSING (GENERAL)

DT..0044

DESKTOP / MEMO / POST E-MAIL

DT..0045

DESKTOP / MEMO / COLLECT E-MAIL

DT..0046

DESKTOP / MEMO / LEDGER MEMOS

DT..0051

DESKTOP / TOOLS / CALCULATOR

DT..0052

DESKTOP / TOOLS / CALENDAR

DT..0053

DESKTOP / TOOLS / DATABASES

DT..0053nn

DESKTOP / TOOLS / DATABASES

DT..0054

DESKTOP / TOOLS / FORMS

DT..0054nn

DESKTOP / TOOLS / FORMS

DT..0055

DESKTOP / TOOLS / LEDGER ENQUIRIES

DT..0055nn

DESKTOP / TOOLS / LEDGER ENQUIRIES

DT..0056

DESKTOP / TOOLS / DISCOUNT MATRIX

DT..005608

DESKTOP / TOOLS / DISCOUNT MATRIX / PRICE CHECKER

DT..005609

DESKTOP / TOOLS / DISCOUNT MATRIX / CUSTOMER ORDER HISTORY

DT..0057

DESKTOP / TOOLS / TABLES

DT..0057nn

DESKTOP / TOOLS / TABLES

DT..0058

DESKTOP / TOOLS / DATABASE PLUS

DT..0058nn

DESKTOP / TOOLS / DATABASE PLUS

DT..0059

DESKTOP / TOOLS / REPORTS

DT..005908

DESKTOP / TOOLS / SUPPLIER MATRIX / PRICE CHECKER

DT..005909

DESKTOP / TOOLS / SUPPLIER MATRIX / SUPPLIER ORDER HISTORY

DT..0059nn

DESKTOP / TOOLS / REPORTS

DT..0061

DESKTOP / USER-ROUTINES / DOS PROGRAMS

DT..0061nn

DESKTOP / USER-ROUTINES / DOS PROGRAMS

DT..0062

DESKTOP / USER-ROUTINES / BACK-UP ROUTINES

DT..0062nn

DESKTOP / USER-ROUTINES / BACK-UP ROUTINES

DT..0071

DESKTOP / INSTALL / MEMORY

DT..0072

DESKTOP / INSTALL / ENVIRONMENT VARIABLES

DT..0073

DESKTOP / INSTALL / CUSTOMS SET

DT..0074

DESKTOP / INSTALL / DATAFILE SET OPTIONS

DT..0075

DESKTOP / INSTALL / DB-STRUCTURE

DT..0076

DESKTOP / INSTALL / DB RECORDS

DT..0077

DESKTOP / INSTALL / DB UTILITIES

DT..0078

DESKTOP / INSTALL / SYSTEM UTILITIES

DT..0079

DESKTOP / INSTALL / INSTALLATION DOCS

FC..

----- FOREIGN CURRENCY -----------------------------------------

FC..1000

FOREIGN CURRENCY / PERIOD HOLDING RATES

FC..2000

FOREIGN CURRENCY / PERIOD SPOT RATES

FC..3000

FOREIGN CURRENCY / DAILY SPOT RATES

FC..4001

FOREIGN CURRENCY / MAINTAIN / NEW CURRENCY

FC..4002

FOREIGN CURRENCY / MAINTAIN / AMEND CURRENCY

FC..4003

FOREIGN CURRENCY / MAINTAIN / VIEW CURRENCY

FC..4004

FOREIGN CURRENCY / MAINTAIN / DELETE CURRENCY

FC..5001

FOREIGN CURRENCY / REPORTS / LIST CURRENCIES

FC..5002

FOREIGN CURRENCY / REPORTS / CURRENCY RATES

FC..5003

FOREIGN CURRENCY / REPORTS / HOLDING RATES

FC..5004

FOREIGN CURRENCY / REPORTS / SPOT RATES

FC..5005

FOREIGN CURRENCY / REPORTS / SALES-NOM CODES

FC..5006

FOREIGN CURRENCY / REPORTS / PURCHASE-NOM CODES

FC..6000

FOREIGN CURRENCY / CLEAR OLD RATES

FC..7000

FOREIGN CURRENCY / SYSTEM STATUS

FC..8800

FOREIGN CURRENCY / FOREIGN CURRENCY REPORT GENERATOR REPORTS

IC..

----- INVOICE COSTING ------------------------------------------

IC..1001

INV COSTING / INPUT / ENTER COSTS

IC..1002

INV COSTING / INPUT / NEW ACCOUNT

IC..1003

INV COSTING / INPUT / AMEND ACCOUNT

IC..2000

INV COSTING / RE-SEQUENCE INPUT DATA

IC..3000

INV COSTING / SELECTIVE INVOICES

IC..300n

INV COSTING / SELECTIVE INVOICES / n (1-6) DEFINITION NO

IC..4000

INV COSTING / AUTOMATIC INVOICES

IC..400n

INV COSTING / AUTOMATIC INVOICES / n (1-6) DEFINITION NO

IC..5001

INV COSTING / MAINTAIN PRODUCTS / ADD PRODUCT

IC..5002

INV COSTING / MAINTAIN PRODUCTS / AMEND PRODUCT

IC..5003

INV COSTING / MAINTAIN PRODUCTS / VIEW PRODUCT

IC..5004

INV COSTING / MAINTAIN PRODUCTS / DELETE PRODUCT

IC..6000

INV COSTING / REPORTS

IC..600n

INV COSTING / REPORTS / n (1-7) REPORT NO

IC..7000

INV COSTING / REMOVE COSTS

IC..8000

INV COSTING / COST ENQUIRY

IC..8800

INV COSTING / INV COSTING REPORT GENERATOR REPORTS

IC..9000

INV COSTING / SYSTEM STATUS

IG..

----- INVOICE GENERATOR ----------------------------------------

IG..1000

INV GENERATOR / MAINTAIN INVOICE DETAILS / MAINTAIN (BAR MENUS)

IG..1001

INV GENERATOR / MAINTAIN INVOICE DETAILS / CREATE SALES ACCOUNT

IG..1002

INV GENERATOR / MAINTAIN INVOICE DETAILS / ADD INVOICE DETAIL

IG..1003

INV GENERATOR / MAINTAIN INVOICE DETAILS / UPDATE INVOICE DETAIL

IG..1004

INV GENERATOR / MAINTAIN INVOICE DETAILS / AMEND INV DET IN FULL

IG..1005

INV GENERATOR / MAINTAIN INVOICE DETAILS / VIEW INVOICE DETAILS

IG..1006

INV GENERATOR / MAINTAIN INVOICE DETAILS / UPDATE STATUS

IG..2000

INV GENERATOR / RESEQUENCE INVOICE DETAILS

IG..3000

INV GENERATOR / SELECTIVE INVOICES

IG..4000

INV GENERATOR / AUTOMATIC INVOICES

IG..5000

INV GENERATOR / REPORTS & ANALYSIS

IG..6000

INV GENERATOR / CLEAR INVOICE DETAILS

IG..7000

INV GENERATOR / ENQUIRE INVOICE DETAILS ON ACCOUNT BASIS

IG..8000

INV GENERATOR / VIEW SYSTEM STATUS

IG..8800

INV GENERATOR / INV GENERATOR REPORT GENERATOR REPORTS

IN..

----- INVOICING ------------------------------------------------

IN..1000

INVOICING / SALES INVOICES

IN..10nn

INVOICING / SALES INVOICES / n (1-12) DEFINITION NUMBER

IN..2000

INVOICING / SALES CREDITS

IN..20nn

INVOICING / SALES CREDITS / n (1-12) DEFINITION NUMBER

IN..3000

INVOICING / PURCHASE INVOICES

IN..30nn

INVOICING / PURCHASE INVOICES / n (1-12) DEFINITION NUMBER

IN..4000

INVOICING / PURCHASE CREDITS

IN..40nn

INVOICING / PURCHASE CREDITS / nn (01-12) DEFINITION NUMBER

IN..5000

INVOICING / MAINTAIN PRODUCT / BAR MENU

IN..5001

INVOICING / MAINTAIN PRODUCT / NEW PRODUCT

IN..5002

INVOICING / MAINTAIN PRODUCT / AMEND PRODUCT

IN..5003

INVOICING / MAINTAIN PRODUCT / VIEW PRODUCT

IN..5004

INVOICING / MAINTAIN PRODUCT / DELETE PRODUCT

IN..6000

INVOICING / REPORTS

IN..600n

INVOICING / REPORTS / n (1-7) REPORT NUMBER

IN..7000

INVOICING / SYSTEM STATUS

IN..8800

INVOICING / INVOICER REPORT GENERATOR REPORTS

JC..

----- JOB COSTING ----------------------------------------------

JC..1000

JOB COSTING / MAINTAIN JOBS / BAR MENU (2ND PART IF SPLIT)

JC..1001

JOB COSTING / MAINTAIN JOBS / ADD JOB (2ND PART IF SPLIT)

JC..1002

JOB COSTING / MAINTAIN JOBS / AMEND JOB (2ND PART IF SPLIT)

JC..1003

JOB COSTING / MAINTAIN JOBS / VIEW JOB (2ND PART IF SPLIT)

JC..1004

JOB COSTING / MAINTAIN JOBS / CHANGE STATUS (2ND PART IF SPLIT)

JC..1100

JOB COSTING / MAINTAIN JOBS / BAR MENU (1ST PART IF SPLIT)

JC..1101

JOB COSTING / MAINTAIN JOBS / ADD JOB (1ST PART IF SPLIT)

JC..1102

JOB COSTING / MAINTAIN JOBS / AMEND JOB (1ST PART IF SPLIT)

JC..1103

JOB COSTING / MAINTAIN JOBS / VIEW JOB (1ST PART IF SPLIT)

JC..1104

JOB COSTING / MAINTAIN JOBS / CHANGE STATUS (1ST PART IF SPLIT)

JC..1500

JOB COSTING / MAINTAIN PROJECTS

JC..2000

JOB COSTING / MAINTAIN CODES / BAR MENU

JC..2001

JOB COSTING / MAINTAIN CODES / ADD CODE

JC..2002

JOB COSTING / MAINTAIN CODES / AMEND CODE

JC..2003

JOB COSTING / MAINTAIN CODES / VIEW CODE

JC..2004

JOB COSTING / MAINTAIN CODES / DELETE CODE

JC..2005

JOB COSTING / MAINTAIN CODES / CONSTANTS

JC..3001

JOB COSTING / TRANSACTIONS / TIME SHEETS

JC..3002

JOB COSTING / TRANSACTIONS / STOCK INPUT

JC..3003

JOB COSTING / TRANSACTIONS / DIRECT INPUT

JC..3004

JOB COSTING / TRANSACTIONS / INVOICED AMOUNTS

JC..3005

JOB COSTING / TRANSACTIONS / PURCHASE UPDATE

JC..3006

JOB COSTING / TRANSACTIONS / RECORD ACTIVITY NOTES

JC..3101

JOB COSTING / TRANSACTIONS / TIMESHEET AUTHORISATION

JC..3201

JOB COSTING / TRANSACTIONS / BUDGET TIMESHEETS

JC..4001

JOB COSTING / REPORTS / JOB LISTING

JC..4002

JOB COSTING / REPORTS / JOB STATUS

JC..4003

JOB COSTING / REPORTS / COST CODE LISTING

JC..4004

JOB COSTING / REPORTS / EMPLOYEE COST CODES

JC..4005

JOB COSTING / REPORTS / JOB SUMMARY

JC..4006

JOB COSTING / REPORTS / COST TRANSACTIONS

JC..4007

JOB COSTING / REPORTS / LABOUR ANALYSIS

JC..4008

JOB COSTING / REPORTS / COST SUMMARY

JC..5000

JOB COSTING / JOB STATEMENT

JC..500n

JOB COSTING / JOB STATEMENT (1-4)

JC..6000

JOB COSTING / REMOVE JOBS

JC..6501

JOB COSTING / PERIOD END / PERIOD END

JC..6502

JOB COSTING / PERIOD END / VIEW CURRENT PERIOD

JC..6504

JOB COSTING / PERIOD END / AUTOMATIC PERIOD END REPORTS

JC..7000

JOB COSTING / JOB ENQUIRY

JC..8000

JOB COSTING / SYSTEM STATUS

JC..8800

JOB COSTING / JOB COSTING REPORT GENERATOR REPORTS

JC..9000

JOB COSTING / UPDATE TO PAYROLL

JCU.

----- JOB COSTING BATCH UPDATE ---------------------------------

JCU.1000

JOB COSTING UPDATE / BATCH UPDATE

JCU.100n

JOB COSTING UPDATE / BATCH UPDATE n (1-6) DEFINITION NO

JCU.2000

JOB COSTING UPDATE / SYSTEM STATUS

JCU.3000

JOB COSTING UPDATE / DEFINE UPDATES

MG..

----- APPLICATION MANAGER --------------------------------------

MG..1000

MANAGER / SELECT & LOCK SYSTEMS

MG..1604

MANAGER / PHONEDAY CONVERSION ROUTINE

MG..2001

MANAGER / COMPANY / CODE FORMATS

MG..2002

MANAGER / COMPANY / NAME & ADDRESS

MG..2003

MANAGER / COMPANY / TAX CODES & RATES

MG..2004

MANAGER / COMPANY / ACCOUNTING PERIODS

MG..2005

MANAGER / COMPANY / SYSTEM PROFILES

MG..2005nn

MANAGER / COMPANY / SYSTEM PROFILES nn (system no)

MG..2006

MANAGER / COMPANY / LOCATION OF FILES

MG..2007

MANAGER / COMPANY / CREATE & EXPAND FILES

MG..2008

MANAGER / COMPANY / CREATE NEW COMPANY

MG..2010

MANAGER / COMPANY / CREATE TEST COMPANY FROM LIVE DATA

MG..2011

MANAGER / COMPANY / EASY-MODE COMPANY SETUP

MG..2012

MANAGER / COMPANY / NEW COMPANY CHECKLIST

MG..2301

MANAGER / CONVERT BASE/CURRENCY VALUES TO EURO

MG..3000

MANAGER / DOCUMENTS / ALL DOCUMENTS

MG..3001

MANAGER / DOCUMENTS / SALES STATEMENTS

MG..3002

MANAGER / DOCUMENTS / PURCHASE DOCS

MG..3003

MANAGER / DOCUMENTS / INVOICE DOCS

MG..3004

MANAGER / DOCUMENTS / PAYROLL DOCS

MG..3005

MANAGER / DOCUMENTS / S.O.P. DOCS

MG..3006

MANAGER / DOCUMENTS / P.O.P. DOCS

MG..3007

MANAGER / DOCUMENTS / INV-COST DOCS

MG..3008

MANAGER / DOCUMENTS / INV-GEN DOCS

MG..4000

MANAGER / CONTROLS / ALL CONTROLS

MG..4001

MANAGER / CONTROLS / AUDIT A DATABASE

MG..4001nn

MANAGER / CONTROLS / AUDIT nn (system no)

MG..4001nnAoo

MANAGER / CONTROLS / AUDIT nn (system no) A(auto) oo(option)

MG..4002

MANAGER / CONTROLS / COMPACT & AUDIT A DATABASE

MG..4002nn

MANAGER / CONTROLS / COMPACT & AUDIT nn (system no)

MG..4002nnAoo

MANAGER / CONTROLS / COMPACT & AUDIT nn (system no) A (auto) oo

MG..4003

MANAGER / CONTROLS / APPLICATION CONTROLS

MG..4003nn

MANAGER / CONTROLS / APPLICATION CONTROLS nn (system no)

MG..4003nnAoo

MANAGER / CONTROLS / APPLICATION CONTROLS nn (system no) A Auto

MG..5000

MANAGER / SECURITY

MG..6001

MANAGER / ENQUIRIES / ALLOW ENQUIRIES

MG..6002

MANAGER / ENQUIRIES / WHICH APPLICATIONS

MG..6003

MANAGER / ENQUIRIES / DETAILS TO BE ENQUIRED

MG..6004

MANAGER / ENQUIRIES / SELECT RECORD DISPLAY

MG..6005

MANAGER / ENQUIRIES / MEMO DEFINITION

MG..7001

MANAGER / DATABASE / RESTRUCTURE A DATABASE

MG..7001nn

MANAGER / DATABASE / RESTRUCTURE nn (system no)

MG..7002

MANAGER / DATABASE / DATAFILE PROFILES

MG..7002nn

MANAGER / DATABASE / DATAFILE PROFILES nn (system no)

MG..7003

MANAGER / DATABASE / SCREEN LAYOUTS

MG..7003nn

MANAGER / DATABASE / SCREEN LAYOUTS nn (system no)

MG..7004

MANAGER / DATABASE / TABLES

MG..7004nn

MANAGER / DATABASE / TABLES nn (system no)

MG..7005

MANAGER / DATABASE / CONSTANTS

MG..7005nn

MANAGER / DATABASE / CONSTANTS nn (system no)

MG..7006

MANAGER / DATABASE / AUDIT & PRINT PROFILES

MG..7006nn

MANAGER / DATABASE / AUDIT & PRINT nn (system no)

MG..8001

MANAGER / ADVANCED / USER FACILITIES

MG..8001nn

MANAGER / ADVANCED / USER FACILITIES nn (system no)

MG..8002

MANAGER / ADVANCED / RECALL TEXT

MG..8002nn

MANAGER / ADVANCED / RECALL TEXT nn (system no)

MG..8003

MANAGER / ADVANCED / SYSTEM PROFILE

MG..8003nn

MANAGER / ADVANCED / SYSTEM PROFILE nn (system no)

MG..9900

MANAGER / LIST COMPANIES / BAR MENU

MG..9901

MANAGER / LIST COMPANIES / LIST COMPANIES

MG..9902

MANAGER / LIST COMPANIES / ADD COMPANY

MG..9903

MANAGER / LIST COMPANIES / UPDATE COMPANY

MG..9904

MANAGER / LIST COMPANIES / DELETE COMPANY

MG..9905

MANAGER / LIST COMPANIES / SWAP COMPANIES

NL..

----- NOMINAL LEDGER -------------------------------------------

NL..1000

NOMINAL / MAINTAIN / BAR MENU

NL..1001

NOMINAL / MAINTAIN / FULL SCREEN

NL..1002

NOMINAL / MAINTAIN / SHORT INPUT

NL..1003

NOMINAL / MAINTAIN / VIEW ACCOUNT

NL..1004

NOMINAL / MAINTAIN / DELETE ACCOUNT

NL..1007

NOMINAL / MAINTAIN / SET INFORMATION ACCOUNT VALUES

NL..1009

NOMINAL / MAINTAIN / CASH ACCOUNTS (IF CBK IN USE)

NL..1100

NOMINAL / MAINTAIN / AUTO CREATE COST-CENTRE

NL..1501

NOMINAL / BUDGETS / RECALC CURRENT YEAR

NL..1502

NOMINAL / BUDGETS / ENTER CURRENT YEAR TOTALS

NL..1503

NOMINAL / BUDGETS / PERIOD BUDGETS

NL..1504

NOMINAL / BUDGETS / FACTOR PERIOD BUDGETS

NL..1505

NOMINAL / BUDGETS / PREVIOUS YEAR TOTALS

NL..1506

NOMINAL / BUDGETS / PREVIOUS YEAR PERIODS

NL..1601

NOMINAL / COMPARATIVES / ENTER YEAR TOTALS

NL..1602

NOMINAL / COMPARATIVES / PERIOD COMPARATIVES

NL..1603

NOMINAL / COMPARATIVES / PREV-1 TOTALS

NL..1604

NOMINAL / COMPARATIVES / PREV-1 PERIODS

NL..2001

NOMINAL / TRANS / DEBIT CREDIT JOURNAL

NL..2002

NOMINAL / TRANS / MULTI LINE JOURNAL

NL..2003

NOMINAL / TRANS / PROVISIONAL DB/CR

NL..2004

NOMINAL / TRANS / PROVISIONAL MULTI

NL..2005

NOMINAL / TRANS / USER DEFINED JOURNALS

NL..2005nn

NOMINAL / TRANS / USER DEFINED JOURNALS (replace nn with def no)

NL..2006

NOMINAL / TRANS / REVERSE PROVISIONS

NL..2007

NOMINAL / TRANS / REVERSE JOURNAL

NL..2008

NOMINAL / TRANS / CHANGE JOURNAL PERIOD

NL..2009

NOMINAL / TRANS / REVALUE FOREIGN CURRENCY AMOUNTS

NL..2010

NOMINAL / TRANS / REVALUE ALL ACCOUNTS FOR CURRENCY

NL..2012

NOMINAL / TRANS / REVERSE DATED PROVISIONALS

NL..3001

NOMINAL / REPORTS / TRIAL BALANCE

NL..3002

NOMINAL / REPORTS / AUDIT TRAIL (BASE CURRENCY)

NL..3003

NOMINAL / REPORTS / ACCOUNT LISTING

NL..3004

NOMINAL / REPORTS / ACCOUNT STATUS

NL..3005

NOMINAL / REPORTS / BUDGETS

NL..3006

NOMINAL / REPORTS / COMPARATIVES

NL..3007

NOMINAL / REPORTS / JOURNALS

NL..3102

NOMINAL / REPORTS / AUDIT TRAIL (CURRENCY)

NL..4000

NOMINAL / FINANCIAL SUMMARIES

NL..40nn

NOMINAL / FINANCIAL SUMMARIES nn (1-40) DEFINITION NO

NL..4100

NOMINAL / FINANCIAL SUMMARIES (IDM VERSION)

NL..41nn

NOMINAL / FINANCIAL SUMMARIES (IDM) nn (1-40) DEFINITION NO

NL..5000

NOMINAL / UPDATES FROM OTHER SYSTEMS

NL..5001

NOMINAL / UPDATE FROM SALES TRANSACTIONS

NL..5001nn

NOMINAL / UPDATE FROM SALES TRANS (replace nn with def no)

NL..5002

NOMINAL / UPDATE FROM PURCHASE TRANSACTIONS

NL..5002nn

NOMINAL / UPDATE FROM PURCHASE TRANS (replace nn with def no)

NL..5003

NOMINAL / UPDATES FROM PAYROLL DEPARTMENT FILE

NL..5003nn

NOMINAL / UPDATES FROM PAYROLL DEPT (replace nn with def no)

NL..5004

NOMINAL / UPDATES FROM OTHER NOMINAL TRANSACTION FILE

NL..5004nn

NOMINAL / UPDATES FROM OTHER NOMINAL Tx (replace nn with def no)

NL..5005

NOMINAL / UPDATES FROM DATAFILE DFD

NL..5005nn

NOMINAL / UPDATES FROM DATAFILE DFD (replace nn with def no)

NL..5006

NOMINAL / UPDATES FROM CSV FILES

NL..5006nn

NOMINAL / UPDATES FROM CSV FILES (replace nn with def no)

NL..6001

NOMINAL / PERIOD-YEAR END / START NEW YEAR

NL..6002

NOMINAL / PERIOD-YEAR END / CLOSE PREV-YEAR

NL..6003

NOMINAL / PERIOD-YEAR END / CLEAR JOURNALS

NL..6004

NOMINAL / PERIOD-YEAR END / SET PERIOD NUMBER

NL..6005

NOMINAL / PERIOD-YEAR END / CLOSE PERIOD FOR POSTING

NL..7000

NOMINAL / ACCOUNT ENQUIRY

NL..7099

NOMINAL / DRILL-DOWN ACCOUNT ENQUIRY

NL..8000

NOMINAL / SYSTEM STATUS

NL..8800

NOMINAL / NOMINAL LEDGER REPORT GENERATOR REPORTS

PF..AAA/M/O

PROFILER - AAA=application id, M-menu no, O-Option No (+ U/V/Z)

PL..

----- PURCHASE LEDGER ------------------------------------------

PL..1000

PURCHASE / MAINTAIN / BAR MENU

PL..1001

PURCHASE / MAINTAIN / NEW ACCOUNT

PL..1002

PURCHASE / MAINTAIN / AMEND ACCOUNT

PL..1003

PURCHASE / MAINTAIN / VIEW ACCOUNT

PL..1004

PURCHASE / MAINTAIN / DELETE ACCOUNT

PL..1005

PURCHASE / MAINTAIN / YEAR END DELETE

PL..1006

PURCHASE / MAINTAIN / STOP STATUS

PL..1007

PURCHASE / MAINTAIN / EXTRA SCREENS

PL..170n

PURCHASE / MAINTAIN / n (1-6) EXTRA SCREEN NUMBER

PL..2000

PURCHASE / TRANSACTIONS / BAR MENU

PL..2001

PURCHASE / TRANS / INVOICE

PL..2002

PURCHASE / TRANS / PAYMENT

PL..2003

PURCHASE / TRANS / CREDIT NOTE

PL..2004

PURCHASE / TRANS / INVOICE ADJUSTMENT

PL..2005

PURCHASE / TRANS / PAYMENT ADJUSTMENT

PL..2006

PURCHASE / TRANS / INVOICED & PAID

PL..2008

PURCHASE / TRANS / SESSION TOTALS

PL..2700

PURCHASE / ALLOCATIONS / BAR MENU

PL..2701

PURCHASE / ALLOCATIONS / ALLOCATE BY ACCOUNT

PL..2702

PURCHASE / ALLOCATIONS / GENERATE PAYMENT

PL..2703

PURCHASE / ALLOCATIONS / CHANGE FLAGS

PL..2704

PURCHASE / ALLOCATIONS / PROSPOSED PAYMENTS

PL..2705

PURCHASE / ALLOCATIONS / SUPPLIER PAYMENT REPORT

PL..2706

PURCHASE / ALLOCATIONS / GENERATE PAYMENTS

PL..2707

PURCHASE / ALLOCATIONS / CHANGE DUE DATES

PL..2708

PURCHASE / ALLOCATIONS / TRANSFER BALANCES

PL..3001

PURCHASE / ACCOUNT REPS / ACCOUNT LISTING

PL..3002

PURCHASE / ACCOUNT REPS / ACCOUNT STATUS

PL..3003

PURCHASE / ACCOUNT REPS / NAME & ADDRESS

PL..3004

PURCHASE / ACCOUNT REPS / UNALLOCATED PAYMENTS

PL..3005

PURCHASE / ACCOUNT REPS / ANALYSIS REPORT

PL..3006

PURCHASE / ACCOUNT REPS / AGED ANALYSIS

PL..3007

PURCHASE / ACCOUNT REPS / PAYMENT REPORT

PL..3008

PURCHASE / ACCOUNT REPS / CONTROL SUMMARY

PL..3009

PURCHASE / ACCOUNT REPS / TURNOVER HISTORY REPORT

PL..4000

PURCHASE / STATEMENTS

PL..400n

PURCHASE / STATEMENTS / n (1-6) DEFINITION NUMBER

PL..5001

PURCHASE / TRANS REPS / ALL TRANSACTION LISTING

PL..5004

PURCHASE / TRANS REPS / ANALYSIS OF TURNOVER

PL..5004D

PURCHASE / TRANS REPS / ANALYSIS OF TURNOVER (THIS MONTH)

PL..5005

PURCHASE / TRANS REPS / NOMINAL ANALYSIS

PL..5005D

PURCHASE / TRANS REPS / NOMINAL ANALYSIS (THIS MONTH)

PL..5005T

PURCHASE / TRANS REPS / NOMINAL ANALYSIS (TOTALS ONLY)

PL..5005TD

PURCHASE / TRANS REPS / NOMINAL ANALYSIS (TOTALS / THIS MONTH)

PL..5007

PURCHASE / TRANS REPS / CONTROL SUMMARY

PL..5007D

PURCHASE / TRANS REPS / CONTROL SUMMARY (THIS MONTH)

PL..5201

PURCHASE / TRANS LIST / INVOICES

PL..5202

PURCHASE / TRANS LIST / PAYMENTS

PL..5203

PURCHASE / TRANS LIST / CREDIT NOTES

PL..5204

PURCHASE / TRANS LIST / INVOICE ADJUSTMENTS

PL..5205

PURCHASE / TRANS LIST / PAYMENT ADJUSTMENTS

PL..5206

PURCHASE / TRANS LIST / DAY BOOKS

PL..5207

PURCHASE / TRANS LIST / PERIOD END

PL..5211

PURCHASE / TRANS LIST / TURNOVER LISTING

PL..5212

PURCHASE / TRANS LIST / ANALYSIS LISTING

PL..5213

PURCHASE / TRANS LIST / RECEIPTS AND ADJUSTMENTS

PL..5301

PURCHASE / UNALLOCATED / CREDITS

PL..5302

PURCHASE / UNALLOCATED / DEBITS

PL..5303

PURCHASE / UNALLOCATED / CONTRA

PL..5304

PURCHASE / UNALLOCATED / DISPUTED

PL..5305

PURCHASE / UNALLOCATED / AUTO PAYMENTS

PL..5306

PURCHASE / UNALLOCATED / UNAUTHORISED

PL..5601

PURCHASE / TRANS TAX / TAX SUMMARY

PL..5602

PURCHASE / TRANS TAX / EC PURCHASE TOTALS

PL..5603

PURCHASE / TRANS TAX / EC PURCHASE DETAIL

PL..6000

PURCHASE / PERIOD END

PL..6001

PURCHASE / PERIOD END / HOLDING RATE REPORT

PL..6002

PURCHASE / PERIOD END / HOLDING RATE UPDATE

PL..6003

PURCHASE / PERIOD END / SPOT RATE REPORT

PL..6004

PURCHASE / PERIOD END / SPOT RATE UPDATE

PL..6005

PURCHASE / PERIOD END / AUTOMATIC PERIOD-END REPORTS

PL..6006

PURCHASE / PERIOD END / PERIOD END SUMMARY REPORT

PL..6007

PURCHASE / PERIOD END / AUTOMATIC YEAR-END REPORTS

PL..6099

PURCHASE / PERIOD END / REPRINT SAVED DOCUMENTS FOR PERIOD

PL..7000

PURCHASE / ACCOUNT ENQUIRY

PL..7701

PURCHASE / CHANGE ACCOUNT CODES

PL..7711

PURCHASE / RE-SCAN DOCUMENTS

PL..7749

PURCHASE / GLOBALLY CHANGE ACCOUNT CODES

PL..7753

PURCHASE / CHECK ANALYSIS TO TRANSACTIONS

PL..7799

PURCHASE / UPDATE AGED ANALYSIS

PL..791n

PURCHASE / ACCOUNT PICK LISTS (1-9)

PL..792n

PURCHASE / TRANSACTION PICK LISTS (1-9)

PL..8000

PURCHASE / CHEQUE PRINTING

PL..8800

PURCHASE / PURCHASE LEDGER REPORT GENERATOR REPORTS

PL..9000

PURCHASE / SYSTEM STATUS

PLU.

----- PURCHASE LEDGER UPDATE -----------------------------------

PLU.1000

PURCHASE UPDATE / BATCH UPDATE

PLU.100n

PURCHASE UPDATE / BATCH UPDATE n (1-6) DEFINITION NO

PLU.2000

PURCHASE UPDATE / SYSTEM STATUS

PLU.3000

PURCHASE UPDATE / DEFINE UPDATES

PP..

----- PURCHASE ORDER PROCESSING --------------------------------

PP..1000

P.O.P. / MAINTAIN / BAR MENU

PP..1001

P.O.P. / MAINTAIN / NEW ORDER

PP..1002

P.O.P. / MAINTAIN / AMEND ORDER

PP..1003

P.O.P. / MAINTAIN / CHANGE DETAILS

PP..1004

P.O.P. / MAINTAIN / VIEW ORDER

PP..1005

P.O.P. / MAINTAIN / CHANGE STATUS

PP..1006

P.O.P. / MAINTAIN / DELETE ORDER

PP..1007

P.O.P. / MAINTAIN / REVALUE A FOREIGN CURRENCY ORDER

PP..1008

P.O.P. / MAINTAIN / REVALUE ALL FOREIGN CURRENCY ORDERS

PP..1009

P.O.P. / MAINTAIN / MAINTAIN QUICK FORMS

PP..1010

P.O.P. / MAINTAIN / BACK-2-BACK PURCHASE ORDER GENERATION

PP..1012

P.O.P. / MAINTAIN / AUTO CALL-OFF PROCEDURE (FREQUENCY ONLY)

PP..1013

P.O.P. / MAINTAIN / REPLICATE PURCHASE ORDER

PP..1015

P.O.P. / MAINTAIN / CHANGE FORWARD ORDER STATUS

PP..1018

P.O.P. / MAINTAIN / CHANGE ACCOUNT ON ORDER

PP..2000

P.O.P. / ORDER CONFIRMATION

PP..200n

P.O.P. / ORDER CONFIRMATION / n (1-6) DEFINITION NO

PP..3000

P.O.P. / STOCK DUE-IN LISTING

PP..4000

P.O.P. / GOODS RECEIVED

PP..400n

P.O.P. / GOODS RECEIVED / n (1-6) DEFINITION NO

PP..5000

P.O.P. / PURCHASE INVOICES

PP..500n

P.O.P. / PURCHASE INVOICES / n (1-6) DEFINITION NO

PP..6001

P.O.P. / REPORTS / ORDER STATUS

PP..6002

P.O.P. / REPORTS / ORDER SPECIFICATION

PP..6003

P.O.P. / REPORTS / OUTSTANDING ORDERS

PP..6004

P.O.P. / REPORTS / ORDER HEADER LISTING

PP..6005

P.O.P. / REPORTS / ORDER DETAIL LISTING

PP..6006

P.O.P. / REPORTS / ORDER ANALYSIS

PP..6007

P.O.P. / REPORTS / OUTSTANDING ORDER CALL-OFF'S (REL 4.4)

PP..7001

P.O.P. / REMOVE ORDERS / ALL COMPLETED

PP..7002

P.O.P. / REMOVE ORDERS / BY DATE

PP..7003

P.O.P. / REMOVE ORDERS / SPECIFIC ORDERS

PP..7701

P.O.P. / CREATE ORDERS FROM DFD (NB: NEED BATCH UPDATE MODULE)

PP..7701nn

P.O.P. / CREATE ORDERS FROM DFD / nn (01-06) DEFINITION NO

PP..7802

P.O.P. / CHANGE ACCOUNT ON PURCHASE ORDER DATABASES

PP..7811

P.O.P. / GLOBAL CHANGE OF ORDER REFERENCES

PP..7812

P.O.P. / CHANGE ORDER REFERENCE

PP..7816

P.O.P. / GLOBAL CHANGE OF ACCOUNT CODES ON ORDERS

PP..7910

P.O.P. / PURCHASE ORDER AUTHORISATION

PP..791n

P.O.P. / DEFINABLE ORDER PICK LISTS (1-9)

PP..8000

P.O.P. / ORDER ENQUIRY

PP..8800

P.O.P. / PURCHASE ORDER REPORT GENERATOR REPORTS

PP..9000

P.O.P. / SYSTEM STATUS

PR..

----- PAYROLL --------------------------------------------------

PR..1000

PAYROLL / START PERIOD

PR..2000

PAYROLL / MAINTAIN EMPLOYEE / BAR MENU

PR..2001

PAYROLL / MAINTAIN EMPLOYEE / NEW EMPLOYEE

PR..2002

PAYROLL / MAINTAIN EMPLOYEE / AMEND EMPLOYEE

PR..2003

PAYROLL / MAINTAIN EMPLOYEE / PAYMENTS & DEDUCTIONS

PR..2004

PAYROLL / MAINTAIN EMPLOYEE / NI CATEGROY

PR..2005

PAYROLL / MAINTAIN EMPLOYEE / LEAVERS

PR..2006

PAYROLL / MAINTAIN EMPLOYEE / STATUTORY PAYMENTS

PR..2007

PAYROLL / MAINTAIN EMPLOYEE / EXTRA SCREENS

PR..2008

PAYROLL / MAINTAIN EMPLOYEE / GLOBAL TAX CODE CHANGES

PR..2009

PAYROLL / MAINTAIN EMPLOYEE / MAINTAIN ALL EMPLOYEE DETAILS

PR..2010

PAYROLL / MAINTAIN EMPLOYEE / MAINTAIN SPECIFIC OVERTIME RATES

PR..2011

PAYROLL / MAINTAIN EMPLOYEE / RESTART EMPLOYEE

PR..2016

PAYROLL / MAINTAIN EMPLOYEE / SUBMIT P45(3) OR P46 TO HMRC

PR..2707

PAYROLL / MAINTAIN EMPLOYEE / EXTRA MAINTENANCE SCREENS (ALL)

PR..270n

PAYROLL / MAINTAIN EMPLOYEE / n (1-6) EXTRA SCREEN NUMBER

PR..3001

PAYROLL / INPUT / ALL DETAILS

PR..3002

PAYROLL / INPUT / PAY STAUTS

PR..3003

PAYROLL / INPUT / BASIC & OVERTIME

PR..3004

PAYROLL / INPUT / PAYMENTS & DEDUCTIONS

PR..3005

PAYROLL / INPUT / DEPARTMENT SPLIT

PR..3006

PAYROLL / INPUT / LIST INPUT STATUS

PR..3011

PAYROLL / INPUT / ALL-IN-ONE SCREEN

PR..4000

PAYROLL / PRE-PAYROLL RUN REPORT

PR..5000

PAYROLL / RUN THE PAYROLL

PR..6001

PAYROLL / STANDARD REPORTS / CONTROL SUMMARY

PR..6002

PAYROLL / STANDARD REPORTS / PAYSLIPS

PR..6003

PAYROLL / STANDARD REPORTS / COINAGE ANALYSIS

PR..6004

PAYROLL / STANDARD REPORTS / CHEQUE PRINTING

PR..6005

PAYROLL / STANDARD REPORTS / GIRO CREDITS

PR..6006

PAYROLL / STANDARD REPORTS / AUTOPAY LISTING

PR..6007

PAYROLL / STANDARD REPORTS / PAYMENTS & DEDUCTIONS

PR..6008

PAYROLL / STANDARD REPORTS / DEPARTMENT SUMMARY

PR..6009

PAYROLL / STANDARD REPORTS / TRANSACTION REPORTS

PR..7000

PAYROLL / SPECIAL REPORTS

PR..700n

PAYROLL / SPECIAL REPORTS / n (1-9) REPORT NUMBER

PR..7100

PAYROLL / TRANSFER PAYROLL P60'S TO DISK

PR..7200

PAYROLL / P11 REPORTS

PR..7300

PAYROLL / XML / COMPLETE END OF YEAR SUBMISSION

PR..7301

PAYROLL / XML / P14 END OF YEAR SUBMISSION

PR..7302

PAYROLL / XML / P35 END OF YEAR SUBMISSION

PR..7600

PAYROLL / INLAND REVENUE SECURE MAILBOX

PR..7900

PAYROLL / CHECK FOR ACTIVE SUBMISSIONS TO HMRC

PR..8000

PAYROLL / RESET NEW YEAR

PR..8800

PAYROLL / PAYROLL REPORT GENERATOR REPORTS

PR..9000

PAYROLL / SYSTEM STATUS

PX..

----- PROFILER INSTALLER ---------------------------------------

PX..1001

PROFINST / CONFIGURATION / RECALL STANDARD TEXT ENTRIES

PX..1002

PROFINST / CONFIGURATION / DISK FILE SUFFIX CODES

PX..2000

PROFINST / LOCATION OF FILES

PX..3000

PROFINST / APPLICATION PROFILE

PX..3001

PROFINST / APPLICATION PROFILE / GENERAL DETAILS

PX..3002

PROFINST / APPLICATION PROFILE / LINK TO COMPANY & CONSTANTS

PX..3003

PROFINST / APPLICATION PROFILE / COMPANY MEMO SUPPORT

PX..3004

PROFINST / APPLICATION PROFILE / MULTIPLE FILE SETS

PX..3005

PROFINST / APPLICATION PROFILE / SPECIAL CUSTOM FEATURES

PX..3006

PROFINST / APPLICATION PROFILE / SPECIFY FILE ITEM CONDITIONS

PX..3007

PROFINST / APPLICATION PROFILE / PRE-DEFINE FORMS

PX..4000

PROFINST / DATA FILE PROFILES

PX..5001

PROFINST / USER FACILITIES / CHANGE A MENU LAYOUT

PX..5002

PROFINST / USER FACILITIES / DELETE A MENU

PX..5003

PROFINST / USER FACILITIES / EXTEND NUMBER OF MENU ENTRIES

PX..5004

PROFINST / USER FACILITIES / PRINT MENU STRUCTURE

PX..5005

PROFINST / USER FACILITIES / DISK UTILITIES (COPY/DELETE/VALID)

PX..5006

PROFINST / USER FACILITIES / CREATE D03 FOR THIS APPLICATION

PX..5007

PROFINST / USER FACILITIES / LIST OF ALL APPLICATION FILES

PX..5008

PROFINST / USER FACILITIES / COPY & MOVE MENU OPTIONS

PX..5097

PROFINST / CONFIGURATION / UPDATE SYSTEM WIDE REFERENCES

PX..5098

PROFINST / CONFIGURATION / SET PASSWORD AGAINST APPLICATION

PX..5099

PROFINST / CONFIGURATION / CLEAR PASSWORD AGAINST APPLICATION

PX..6000

PROFINST / CREATE APPLICATION DATA FILES

PX..7001

PROFINST / DATABASE UTILITIES / CREATE A NEW DATABASE

PX..7002

PROFINST / DATABASE UTILITIES / CREATE DATABASE FROM EXISTING

PX..7003

PROFINST / DATABASE UTILITIES / AMEND EXISTING DATABASE

PX..7004

PROFINST / DATABASE UTILITIES / MAINTAIN TABLE ENTRIES

PX..7005

PROFINST / DATABASE UTILITIES / MAINTAIN CONSTANTS

PX..7007

PROFINST / DATABASE UTILITIES / PRINT DATABASE DEFINITION

PX..7008

PROFINST / DATABASE UTILITIES / PERFORM DIRECT DATABASE FUNCTION

PX..7601

PROFINST / EXTRACT DATA / COPY BETWEEN FILES - SAME RECORD NO

PX..7602

PROFINST / EXTRACT DATA / COPY BETWEEN FILES - COMPACT

PX..7603

PROFINST / EXTRACT DATA / COPY BETWEEN FILES - APPEND RECORDS

PX..8000

PROFINST / MULTI-APPLICATION FEATURES

PX..9000

PROFINST / CHANGE CURRENT APPLICATION

RG..nnnn

REPORT GENERATOR / LOAD INDIVIDUAL REPORT

SL..

----- SALES LEDGER ---------------------------------------------

SL..1000

SALES / MAINTAIN / BAR MENU

SL..1001

SALES / MAINTAIN / NEW ACCOUNT

SL..1002

SALES / MAINTAIN / AMEND ACCOUNT

SL..1003

SALES / MAINTAIN / VIEW ACCOUNT

SL..1004

SALES / MAINTAIN / DELETE ACCOUNT

SL..1005

SALES / MAINTAIN / YEAR END DELETE

SL..1006

SALES / MAINTAIN / STOP STATUS

SL..1007

SALES / MAINTAIN / EXTRA SCREENS

SL..170n

SALES / MAINTAIN / n (1-6) EXTRA SCREEN NUMBER

SL..2000

SALES / TRANSACTIONS / BAR MENU

SL..2001

SALES / TRANS / INVOICE

SL..2002

SALES / TRANS / PAYMENT

SL..2003

SALES / TRANS / CREDIT NOTE

SL..2004

SALES / TRANS / INVOICE ADJUSTMENT

SL..2005

SALES / TRANS / PAYMENT ADJUSTMENT

SL..2006

SALES / TRANS / INVOICED & PAID

SL..2008

SALES / TRANS / SESSION TOTALS

SL..2700

SALES / ALLOCATIONS / BAR MENU

SL..2701

SALES / ALLOCATIONS / ALLOCATE BY ACCOUNT

SL..2702

SALES / ALLOCATIONS / CHANGE FLAGS

SL..2703

SALES / ALLOCATIONS / BAD DEBT PROVISION

SL..2704

SALES / ALLOCATIONS / BAD DEBT LISTING

SL..2705

SALES / ALLOCATIONS / BAD DEBT WRITE OFF

SL..2706

SALES / ALLOCATIONS / CHANGE DUE DATES

SL..2707

SALES / ALLOCATIONS / TRANSFER BALANCES

SL..3001

SALES / ACCOUNT REPS / ACCOUNT LISTING

SL..3002

SALES / ACCOUNT REPS / ACCOUNT STATUS

SL..3003

SALES / ACCOUNT REPS / NAME & ADDRESS

SL..3004

SALES / ACCOUNT REPS / UNALLOCATED PAYMENTS

SL..3005

SALES / ACCOUNT REPS / ANALYSIS REPORT

SL..3006

SALES / ACCOUNT REPS / AGED ANALYSIS

SL..3007

SALES / ACCOUNT REPS / PROFITABILITY

SL..3008

SALES / ACCOUNT REPS / CONTROL SUMMARY

SL..3009

SALES LEDGER / ACCOUNT REPS / TURNOVER HISTORY REPORT

SL..4000

SALES / STATEMENTS

SL..400n

SALES / STATEMENTS / n (1-6) DEFINITION NUMBER

SL..4500

SALES / CREDIT CONTROL MANAGER

SL..4501

SALES LEDGER / CREDIT CONTROL MANAGER / ACCOUNTS ON STOP

SL..5001

SALES / TRANS REPS / ALL TRANSACTION LISTING

SL..5004

SALES / TRANS REPS / ANALYSIS OF TURNOVER

SL..5004D

SALES / TRANS REPS / ANALYSIS OF TURNOVER (THIS MONTH)

SL..5005

SALES / TRANS REPS / NOMINAL ANALYSIS

SL..5005D

SALES / TRANS REPS / NOMINAL ANALYSIS (THIS PERIOD)

SL..5005T

SALES / TRANS REPS / NOMINAL ANALYSIS (TOTALS ONLY)

SL..5005TD

SALES / TRANS REPS / NOMINAL ANALYSIS (TOTALS / THIS PERIOD)

SL..5007

SALES / TRANS REPS / CONTROL SUMMARY

SL..5007D

SALES / TRANS REPS / CONTROL SUMMARY (THIS PERIOD)

SL..5201

SALES / TRANS LIST / INVOICES

SL..5202

SALES / TRANS LIST / PAYMENTS

SL..5203

SALES / TRANS LIST / CREDIT NOTES

SL..5204

SALES / TRANS LIST / INVOICE ADJUSTMENTS

SL..5205

SALES / TRANS LIST / PAYMENT ADJUSTMENTS

SL..5206

SALES / TRANS LIST / DAY BOOKS

SL..5207

SALES / TRANS LIST / PERIOD END

SL..5211

SALES / TRANS LIST / TURNOVER LISTING

SL..5212

SALES / TRANS LIST / ANALYSIS LISTING

SL..5213

SALES / TRANS LIST / RECEIPTS AND ADJUSTMENTS

SL..5301

SALES / UNALLOCATED / DEBITS

SL..5302

SALES / UNALLOCATED / CREDITS

SL..5303

SALES / UNALLOCATED / CONTRA

SL..5304

SALES / UNALLOCATED / DISPUTED

SL..5305

SALES / UNALLOCATED / BAD DEBTS

SL..5601

SALES / TRANS TAX / TAX SUMMARY

SL..5602

SALES / TRANS TAX / EC SALES TOTALS

SL..5603

SALES / TRANS TAX / EC SALES DETAIL

SL..6000

SALES / PERIOD END

SL..6001

SALES / PERIOD END / HOLDING RATE REPORT

SL..6002

SALES / PERIOD END / HOLDING RATE UPDATE

SL..6003

SALES / PERIOD END / SPOT RATE REPORT

SL..6004

SALES / PERIOD END / SPOT RATE UPDATE

SL..6005

SALES / PERIOD END / AUTOMATIC PERIOD-END REPORTS

SL..6006

SALES / PERIOD END / PERIOD END CONTROL SUMMARY REPORT

SL..6007

SALES / PERIOD END / AUTOMATIC YEAR-END REPORTS

SL..6099

SALES / PERIOD END / REPRINT SAVED DOCUMENTS FOR PERIOD

SL..7000

SALES / ACCOUNT ENQUIRY

SL..7701

SALES / CHANGE ACCOUNT CODES

SL..7749

SALES / GLOBALLY CHANGE ACCOUNT CODES

SL..7753

SALES / CHECK ANALYSIS TO TRANSACTIONS

SL..7799

SALES / UPDATE AGED ANALYSIS

SL..791n

SALES LEDGER / ACCOUNT PICK LISTS (1-9)

SL..792n

SALES LEDGER / TRANSACTION PICK LISTS (1-9)

SL..8000

SALES / SYSTEM STATUS

SL..8800

SALES / SALES LEDGER REPORT GENERATOR REPORTS

SLU.

----- SALES LEDGER UPDATE --------------------------------------

SLU.1000

SALES UPDATE / BATCH UPDATE

SLU.100n

SALES UPDATE / BATCH UPDATE n (1-6) DEFINITION NO

SLU.2000

SALES UPDATE / SYSTEM STATUS

SLU.3000

SALES UPDATE / DEFINE UPDATES

SP..

----- SALES ORDER PROCESSING -----------------------------------

SP..1000

S.O.P. / MAINTAIN / BAR MENU

SP..1001

S.O.P. / MAINTAIN / NEW ORDER

SP..1002

S.O.P. / MAINTAIN / AMEND ORDER

SP..1003

S.O.P. / MAINTAIN / CHANGE DETAILS

SP..1004

S.O.P. / MAINTAIN / VIEW ORDER

SP..1005

S.O.P. / MAINTAIN / CHANGE STATUS

SP..1006

S.O.P. / MAINTAIN / DELETE ORDER

SP..1007

S.O.P. / MAINTAIN / REVALUE A FOREIGN CURRENCY ORDER

SP..1008

S.O.P. / MAINTAIN / REVALUE ALL FOREIGN CURRENCY ORDERS

SP..1009

S.O.P. / MAINTAIN / MAINTAIN QUICK FORMS

SP..1012

S.O.P. / MAINTAIN / AUTO CALL-OFF PROCEDURE (FREQUENCY ONLY)

SP..1013

S.O.P. / MAINTAIN / REPLICATE SALES ORDER

SP..1015

S.O.P. / MAINTAIN / CHANGE FORWARD ORDER STATUS

SP..1018

S.O.P. / MAINTAIN / CHANGE ACCOUNT ON ORDER

SP..1051

S.O.P. / MAINTAIN / ENTER ACCOUNT ORDERS (P.O.S. ACCESSORY)

SP..1052

S.O.P. / MAINTAIN / ENTER CASH ORDERS (P.O.S. ACCESSORY)

SP..1053

S.O.P. / MAINTAIN / C.O.D. ORDERS (P.O.S. ACCESSORY)

SP..2000

S.O.P. / ORDER ACKNOWLEDGEMENTS

SP..200n

S.O.P. / ORDER ACKNOWLEDGEMENTS / n (1-6) DEFINITION NO

SP..3000

S.O.P. / STOCK PICKING SHEET

SP..4000

S.O.P. / DELIVERY NOTES

SP..400n

S.O.P. / DELIVERY NOTES / n (1-6) DEFINITION NO

SP..5000

S.O.P. / SALES INVOICES

SP..500n

S.O.P. / SALES INVOICES / n (1-6) DEFINITION NO

SP..6001

S.O.P. / REPORTS / ORDER STATUS

SP..6002

S.O.P. / REPORTS / ORDER SPECIFICATION

SP..6003

S.O.P. / REPORTS / OUTSTANDING ORDERS

SP..6004

S.O.P. / REPORTS / ORDER HEADER LISTING

SP..6005

S.O.P. / REPORTS / ORDER DETAIL LISTING

SP..6006

S.O.P. / REPORTS / ORDER ANALYSIS

SP..6007

S.O.P. / REPORTS / OUTSTANDING ORDER CALL-OFF'S (REL 4.4)

SP..7001

S.O.P. / REMOVE ORDERS / ALL COMPLETED

SP..7002

S.O.P. / REMOVE ORDERS / BY DATE

SP..7003

S.O.P. / REMOVE ORDERS / SPECIFIC ORDERS

SP..7701

S.O.P. / CREATE ORDERS FROM DFD (NB: NEED BATCH UPDATE MODULE)

SP..7701nn

S.O.P. / CREATE ORDERS FROM DFD / nn (01-06) DEFINITION NO

SP..7802

S.O.P. / CHANGE ACCOUNT ON SALES ORDER DATABASES

SP..7811

S.O.P. / GLOBAL CHANGE OF ORDER REFERENCES

SP..7812

S.O.P. / CHANGE ORDER REFERENCE

SP..7816

S.O.P. / GLOBAL CHANGE OF ACCOUNT CODES ON ORDERS

SP..7910

S.O.P. / SALES ORDER AUTHORISATION

SP..791n

S.O.P. / DEFINABLE ORDER PICK LISTS (1-9)

SP..8000

S.O.P. / ORDER ENQUIRY

SP..8800

S.O.P. / SALES ORDER REPORT GENERATOR REPORTS

SP..9000

S.O.P. / SYSTEM STATUS

ST..

----- STOCK CONTROL --------------------------------------------

ST..1000

STOCK / MAINTAIN / BAR MENU

ST..1001

STOCK / MAINTAIN / NEW STOCK

ST..1002

STOCK / MAINTAIN / AMEND STOCK

ST..1003

STOCK / MAINTAIN / VIEW STOCK

ST..1004

STOCK / MAINTAIN / DELETE STOCK

ST..1005

STOCK / MAINTAIN / EXTRA SCREENS

ST..1006

STOCK / MAINTAIN / REPLICATE STOCK ACROSS LOCATIONS

ST..150n

STOCK / MAINTAIN / n (1-6) EXTRA SCREEN NUMBER

ST..1600

STOCK / MAINTAIN / LOCATION BAR MENU

ST..1601

STOCK / MAINTAIN / ADD LOCATION

ST..1602

STOCK / MAINTAIN / AMEND LOCATION

ST..1603

STOCK / MAINTAIN / VIEW LOCATION

ST..1604

STOCK / MAINTAIN / DELETE LOCATION

ST..1605

STOCK / MAINTAIN / COPY LOCATION STRUCTURE

ST..1901

STOCK / MERGE STOCK CODES

ST..2000

STOCK / TRANS / BAR MENU

ST..2001

STOCK / TRANS / ISSUES

ST..2002

STOCK / TRANS / PURCHASE ORDERS

ST..2003

STOCK / TRANS / PURCHASE RECEIVED

ST..2004

STOCK / TRANS / GOODS RECEIVED

ST..2005

STOCK / TRANS / STOCK ADJUSTMENT

ST..2006

STOCK / TRANS / RESERVATIONS

ST..2007

STOCK / TRANS / TRANSFERS

ST..2008

STOCK / TRANS / ADJUST COST AND SELL PRICES

ST..2009

STOCK / TRANS / LOCATION TRANSFERS

ST..2099

STOCK / TRANS / REVISE STOCK TRANSACTIONS

ST..2101

STOCK / TRANS / ENTER SALES DOCKETS (RETAIL STOCK ONLY)

ST..2102

STOCK / TRANS / TILL ROLL ENTRY (RETAIL STOCK ONLY)

ST..2103

STOCK / TRANS / CUSTOMER RETURNS (RETAIL STOCK ONLY)

ST..2104

STOCK / TRANS / PRICE MARKDOWNS (RETAIL STOCK ONLY)

ST..2105

STOCK / TRANS / SELLING PRICE REDUCTIONS (RETAIL STOCK ONLY)

ST..2106

STOCK / TRANS / ADJUST STOCK LEVELS (RETAIL STOCK ONLY)

ST..2107

STOCK / TRANS / RESET STOCK VALUES (RETAIL STOCK ONLY)

ST..2108

STOCK / TRANS / STOCK TRANSFERS (RETAIL STOCK ONLY)

ST..2109

STOCK / TRANS / STOCK RECEIPTS (RETAIL STOCK ONLY)

ST..2501

STOCK / STOCK TAKE / INITIALISATION

ST..2502

STOCK / STOCK TAKE / DATA ENTRY

ST..2503

STOCK / STOCK TAKE / REPORTING

ST..2504

STOCK / STOCK TAKE / STOCK ADJUSTMENTS

ST..3001

STOCK / STOCK REPORTS / PRICES

ST..3002

STOCK / STOCK REPORTS / VALUATIONS

ST..3003

STOCK / STOCK REPORTS / LISTING

ST..3004

STOCK / STOCK REPORTS / CHECKING SHEET

ST..3005

STOCK / STOCK REPORTS / EXCESS STOCK

ST..3006

STOCK / STOCK REPORTS / SLOW MOVING

ST..3007

STOCK / STOCK REPORTS / OUT OF STOCK

ST..3008

STOCK / STOCK REPORTS / POTENTIAL OUT OF STOCK

ST..3009

STOCK / STOCK REPORTS / ANALYSIS SUMMARY

ST..3010

STOCK / STOCK REPORTS / HISTORY ANALYSIS LISTING

ST..4000

STOCK / STOCK STATEMENTS

ST..4500

STOCK / STOCK ENQUIRY

ST..5001

STOCK / TRANS REPORTS / TRANSACTION LISTING

ST..5002

STOCK / TRANS REPORTS / SALES & RESERVED LISTING

ST..5003

STOCK / TRANS REPORTS / PURCHASE ORDERS & RECEIVED

ST..5004

STOCK / TRANS REPORTS / ADJUSTMENT LISTING

ST..5005

STOCK / TRANS REPORTS / TRANSFERS

ST..5006

STOCK / TRANS REPORTS / ANALYSIS SUMMARY

ST..5007

STOCK / TRANS REPORTS / MARKDOWN LISTING (RETAIL STOCK ONLY)

ST..5008

STOCK / TRANS REPORTS / CASH ANALYSIS LIST (RETAIL STOCK ONLY)

ST..5009

STOCK / TRANS REPORTS / REPORT PRICE CHANGE TRANSACTIONS

ST..5010

STOCK / TRANS REPORTS / STOCK ASSEMBLY LISTING

ST..5011

STOCK / TRANS REPORTS / STOCK TAKE ADJUSTMENTS LISTING

ST..6000

----- STOCK DEFINE ASSEMBLIES - DEFINITION FILES ---------------

ST..6001

STOCK / MAINT ASSEMBLY / UPDATE ASSEMBLY

ST..6002

STOCK / MAINT ASSEMBLY / LIST ASSEMBLIES

ST..6003

STOCK / MAINT ASSEMBLY / PRINT ASSEMBLY

ST..6004

STOCK / MAINT ASSEMBLY / WHERE USED ENQUIRY

ST..6005

STOCK / MAINT ASSEMBLY / CALCULATE COST

ST..6006

STOCK / MAINT ASSEMBLY / CONVERT DECIMALS

ST..6100

----- MAINTAIN ASSEMBLY FILE - DATABASE FILES ------------------

ST..6101

STOCK / MAINT ASSEMBLY / UPDATE ASSEMBLY SPECIFICATION

ST..6102

STOCK / MAINT ASSEMBLY / LIST ASSEMBLIES

ST..6103

STOCK / MAINT ASSEMBLY / PRINT/VALUE ASSEMBLIES

ST..6104

STOCK / MAINT ASSEMBLY / ENQUIRE WHERE STOCKS USED WITHIN ASSEM.

ST..6105

STOCK / MAINT ASSEMBLY / RECALC COST OF ASSEMBLY FROM DETAILS

ST..6199

STOCK / MAINT ASSEMBLY / CONVERT DEF'S TO DFD'S

ST..7000

----- STOCK ASSEMBLIES - DEFINITION FILES ----------------------

ST..7001

STOCK / ASSEMBLIES / MAKE INTO PHYSICAL

ST..7002

STOCK / ASSEMBLIES / MAKE INTO ON-ORDER

ST..7003

STOCK / ASSEMBLIES / LIST ASSEBLIES

ST..7004

STOCK / ASSEMBLIES / PRINT ACCUMULATIONS

ST..7005

STOCK / ASSEMBLIES / CLEAR ACCUMULATIONS

ST..7100

----- STOCK ASSEMBLIES - DATABASE FILES ------------------------

ST..7101

STOCK / ASSEMBLIES / MAKE ASSEMBLIES FROM COMPONENTS

ST..7102

STOCK / ASSEMBLIES / MARK ASSEMBLY COMPONENTS ON-ORDER

ST..7103

STOCK / ASSEMBLIES / LIST ASSEMBLIES

ST..7104

STOCK / ASSEMBLIES / COMPONENTS STOCK CHECK

ST..791n

STOCK / STOCK RECORD PICK LISTS (1-9)

ST..792n

STOCK / TRANSACTION PICK LISTS (1-9)

ST..8001

STOCK / PERIOD END / RESET PERIOD

ST..8002

STOCK / PERIOD END / RESET YEAR

ST..8003

STOCK / PERIOD END / CALCULATE USAGE

ST..8004

STOCK / PERIOD END / SET DATES

ST..8006

STOCK / PERIOD END / REMOVE TRANSACTIONS BY DATE

ST..8007

STOCK / PERIOD END / RECALCULATION OF STOCK VALUES

ST..8008

STOCK / PERIOD END / AUTOMATIC PERIOD END REPORTS

ST..8800

STOCK / STOCK CONTROL REPORT GENERATOR REPORTS

ST..9000

STOCK / SYSTEM STATUS

ST..9500

STOCK / REQUEST WHICH LOCATION

STU.

----- STOCK CONTROL UPDATE -------------------------------------

STU.1000

STOCK UPDATE / BATCH UPDATE

STU.100n

STOCK UPDATE / BATCH UPDATE n (1-6) DEFINITION NO

STU.2000

STOCK UPDATE / SYSTEM STATUS

STU.3000

STOCK UPDATE / DEFINE UPDATES

XML.

-X.M.L. --------------------------------------------------------

XML.1000

X.M.L. \ GENERAL CONFIGURATION

XML.2000

X.M.L. \ TRANSACTION SET-UP

XML.3000

X.M.L. \ TRANSACTION RUN

XML.9000

X.M.L. \ SYSTEM STATUS