MENU - Version 6
| A/R | Inventory | A/P | Sales | Mail/Video | G/L | Misc. |
File Maintenance
| ARM - Add/Chg/Del Accounts ARI - Current Balance Inquiry ARHI - History Inquiry ARHU - History Update ARHD - Company Header |
Data Entry
SLAR - Post from P.O.S. ARE - Manual Entry
Query
ARI - Current Inquiry ARHI - History Inquiry
Reports
ARP - Names/Addresses ARA - Aged Balances
ARC - Credit Cards
ARD - Delinquent Letters
AR60 - 60 Days + Past Due
ARL - Labels
ARIP - Invoices
EOM Procedures
ARA - Aged Balances ARS - Statements
ARHE - History Extract
ARSM - Setup For New Month
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File Maintenance
|
IVM - Add/Chg/Del Items IVVM - Add/Chg/Del Vendors IVKM - Add/Chg/Del Kits IVR - Add/Chg/Del Returns IVHR - History Roll IVUP - Price Update IVSS - Standing Orders IVSO - Make Special Order IVSD - Delete Special Orders IVD - Delete Old P.O.s IVUL - Inventory Utilities TRAN - Multi-Store Trans IVRC - Inventory Archives |
Data Entry
SLIV - Post Sales from POS IVE - Manual Inventory Entry
Query
IVI - Inventory IVDI - Database
IVSI - Special Orders
IVN - P.O.s
Reports
IVP - Masterfile Print IVWO - Work Order Report
IVBO - Back Order Report
IVL - Inventory Labels
IVST - Sort Masterfile by Sales
IVVP - Vendor Print
IVR - Make & Print Returns
IVOS - Print On-Sale Items
IVSP - Special Order Print
IVHT - Hot Selling Titles
IVT - Inventory Totals
IVMS - Inventory Missed Sales
Order Processing
IVO - Make Purchase Orders IVOP - Inventory Order Print
IVPR - Receive/Cancel Orders
IVIC - Electronic Invoices and Confirmation
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File Maintenance
| APM - Add/Chg/Del Vendors APCB - Check Book Balances APRM - Recurring Accounts APHU - History Roll APVE - Delete Old Invoices APUL - Accounts Payable Utilities APHD - Company Header Info. |
Data Entry
APE - Invoice, Cr Mem, Off Cks APRE - Post Recurring Entries
Query
API - Vendor Status APCB - Check Book Balance
Reports
APP - Names/Addresses APRP - Recurring Vendors
APCR - Check Register
APDP - Discount Print
APA - Aged Balances
APR - Required Amounts Due
APL - Labels
Checks
APDD - By Due Date APBI - By Invoice
APCP - Checks
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File Maintenance
| SLGL
-
Gift Cert/Layaway
SLOC - Consignment Sales SLD - Sales Deletion SLUL - Utilities OED - O.E. Deletion |
Data Entry
SLE - Sales Jrnl Entry POS - Point of Sale
OE - Order Entry
Query
SLT - Total Sales Jrnl Reports
SLP - Sales Journal SLTL - Cash Reg Totals
SLTP - Cash Reg Tapes
SLGP - Gift Cert & Layaways
SLA - 5 Yr Analysis
OEP - Order Entry Print
OEL - Order Entry Labels
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File Maintenance
| MLM -
Add/Chg/Del Customers
MLD - Delete Cust By Date MLU - Mail Utilities VIM - Add/Chg/Del Videos |
Printed Reports
| MLP
-
Mail (Labels & 8 l/2 by 11)
MLT - Related A/R Accounts VIP - Video (Labels & 8 l/2 by 11) |
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File Maintenance
| GLM -
Add/Chg/Del Accounts
GLRM - Recurring Accounts GLN - Change Account # GLUL - Utilities |
Data Entry
GLE - Manual Entry GLRE - Post Recurring Entries
Query
GLI - Balance/History Inquiry Reports
GLC - Chart of Accounts GLRP - Recurring Entries
GLGR - Graphics
End of Period Processing
GLAP - A/P Transfer SLP - Sales Jrnl Transfer
GLTB - Trial Balance
GLIS - Income Statement
GLBS - Balance Sheet
GLPJ - Journals
GLP - Ledger
GLS - Setup New Month
GLCR - Close to Ret Earnings
GLHU - History Deletion
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File Maintenance
| SYS - System Maint.
EDIT - File Editor PUBS - Database Vendors RPT - Create a Report |
Data Entry
TIME - Time Clock PLAN - Planner
Reports
XPRT - File Export Utility DIAG - BSMGR Diagnostics
Other
COMM - Communications