10)
Order Entry Programs
Order Entry Functions
15)
Create batch picking report
17)
Do order packout
checking
18)
Create barcodes for parts
20)
Backorder
Allocation/Release by Order Type
37)
Lock backorder pricing as required
45)
Ticket printer control
47)
Printing Invoices
by Customer Type
48)
Labels for shipping department
50)
Order
Entry Maintenance
Change BO Priority from AR
60)
Order Entry
Reports
70)
Dial out using
Kermit
Hierarchy of Price Lookup
10)
Inventory
Adjustments
Missing On-Hand
20)
Product/Stock Inquiry
25)
Short Screen Product/Stock Inquiry
27)
Stock Location Inquiry
30)
Inventory File
Maintenance
Part Number Maintenance
Adding a New Part Number
Superseding a Part
Color-Code Synonym a Part Number
Change Return Flags on a Part Number
Kit Building
Freezing a Part
Changing Stock Location of a Single Item
40)
Physical
Inventory Functions
50)
Purchasing/Receiving Functions
Create a Recommended Order
60)
Price Change
Functions
Generic Price Change -
Record Layout
70)
Inventory
Reports
80)
Dial Out via Kermit
Other topics:
ETA - How the ETA for
an item is determined
Adding a New
Customer
Entering Cash Receipts
Assigning Credit and/or Unapplied Payments
Marking
an Invoice as Disputed
Releasing Orders on Credit Hold
Releasing Drop Ship Purchase Orders on Credit Hold
Editing Declined Credit Card Orders
Statement Review & Printing
Refunding
a Credit Balance
Accounts Receivable Reports
Customer Specific Messages
Voucher
Entry
Voucher Hold/Release
Cancel Unpaid Voucher
Check
Printing
Void a
Check
Reconciling an EDI Invoice
to a Receiver
Accounts Payable Reports
Outstanding Checks
Report
20)
Add, Change, Delete G/L Accts.
25)
Budget File Editor
40)
Enter Manual Journal Entries
50)
Journal Inquiry
55)
Current Month G/L Dist. Inqu.
60)
Month/Year Closing Functions
80)
Consolidated General Ledger
90)
Print General Journal
100) List a
suspended batch
110) Run a
Financial Report
115)
Chart of Accounts
120)
Report Writer
130)
Check batch completion status
140)
Import/Export Files
150)
Standard-Journal Maintenance
15)
Sales Analysis
Briggs OEM Rebate Report
Printing Monthly Sales Analysis
Special Sales Analysis Options
17) Purchase analysis report
18) Mdse receipts analysis report
30) Edit selection
part#'s
40)
Customer purchases
50) Lost sales report
60) Sales by Gross Profit
65) Sales Ranked by State
70) Sales by salesman and disc%
110) Murray Warranty Report
180)
B&S Daily Parts Demand
10) List records in
a data file
20) List CODES file
records
30) Edit a data
file
40) Edit an ECB
(edit structure)
50)
Edit CODES file records
CODIS Freight Policy
Processing
51) Edit multi-line
msg#'s
60) Show size of a
DATA file
70) Reorganize a
data file
80) Employee
notations
100) Submit jobs
for processing
110) Change flags
for product code
200) Add past data
to comparative
210) Archive DAS
files
220) Archive
Reports
240) Update Zip
Code Database
Other
Adding a New User
Removing
a User
Adding a Codis Printer
Codis Order Entry
Flat File
Menu
Customization
Resetting Generic Queues
Release Notes
for June 26, 2003 Upgrade
Codis
Setup
Converting a STX Trading Partner
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