System Features - Menu Structure
File
Day End Processing
Automatic Day End Processing
Month End Processing
Month End Activity Lock
Security
Maintain User Profiles
Program Security Maintenance
Program Security Cross Ref Display
Program Security Cross Ref Report
User Access Tracking Display
User Access Tracking Report
User ID/Password Change Log
Security Manager - Sarbanes/Oxley Compliance
Sales Rep Order Entry Rules
Order Entry Division/Season Rules Setup
Change My Password
Database Utilities
File Purges and Restores
File Exports to Text or Excel Spreadsheet
Universal Label Printing
Misc. Purchase Orders
Master Files
Divisions/Seasons/Sizes
Expanded Sizes
Freight Carriers
Customers
Terms
System Tables
Sales Reps
Factors/Pay-To
Vendors
Royalties Tables
Sales Rep Commissions Table
Styles
Photo Line Sheets
Customer Notes
Sales Tax Charts
Options File Maintenance
Carton Types
Work-in-Process
Enter and Recieve Cuts/Issue Fabric & Trims
Cut Receiving by UPC Scanning
Quick Cut Generation
Print Cutting Tickets/Work Orders
Print Contract Labor Orders
WIP Display by Style
WIP Display by Step
WIP Display by Contractor
WIP Display by Cut
Material/Labor Used
WIP by Due Date Report
WIP by In-Warehouse Date Report
WIP by Contractor Report
WIP by Style Report
Finished Goods Receipts by Cut Report
Finished Goods Receipts by Style Report
Finished Goods Receipts by Date Report
Finished Goods Receipts by Contractor Report
Finished Goods Receipts by Receiver Report
Cutting Register
Cut-to-Order
Cut-to-Order Assignment
Cut-to-Order Allocation Select/Extract
Cut-to-Order Allocation Maintenance
Print Cut-to-Order Picking Tickets
Cut-to-Order Cut Display
Cut-to-Order Style Display
Cut-to-Order Customer Display
Cut-to-Order Allocation Reports
Purchase Order-to-Order
PO to Customer Order Assignment
Allocation/Picking Tickets
Single Picking Ticket Request
Bulk Picking Ticket Request
Print Single/Bulk Picking Tickets
Automatic Allocation
Allocation Rules Maintenance
Allocation Processing
Allocation Report by Style
Allocation Report by Customer Order
Allocation Maintenance
Cancel Allocation
Print Allocation Picking Tickets
Reprint Allocation Picking Tickets
Cancel Picking Tickets
Reprint Picking Tickets
Open Picking Ticket Display
Open Picking Ticket Repo
Picking Ticket Tracking Displa
Picking Ticket Manifest by Distro Center
Inventory (Finished Goods)
Inventory Adjustments
Inventory Quick Adjustments
Minimum Inventory Maintenance
Inventory Display
Inventory by Shade Display
Inventory by Location
Inventory Display by Fabric
Inventory with WIP Display
Inventory/WIP Open-to-Sell Display
Finished Goods/WIP Requirements Display
Time Dependent Open-to-Sell Display
Inventory Report
Inventory Report with Cost Extension
Inventory by Shade Report
Inventory by Location Report
Inventory Valuation Report
Aged Inventory Report
Available Stock Report
Available-to-Allocate Report
Open-to-Sell Report
Open-to-Sell by Fabric Group Report
Open-to-Sell with WIP Report
Time Dependent Open-to-Sell Report
Open-to-Sell by Size with Pictures Report
Sold/Unsold Inventory Report
Minimum Inventory Replenishment Report
Inventory Reconciliation Report
Finished Goods Transaction Report
Physical Inventory Taking Tools with Inventory Freeze
Materials
Material/Trim Master Maintenance
Bill-of-Materials Maintenance
Cost Sheet Maintenance
Print Cost Sheets
Line Sheet Maintenance
Print Line Sheets
Print Material Pull Tickets
Material Master Display
Bill-of-Materials Display
Material Activity Display
Material Used by Material
Material Used by Style
Material Used by Cut
Material Roll Usage by Style
Material Roll Usage by Cut
Material Roll Usage by Material
Time Dependent Position Display
Material Requirements Report
Material Requirements Summary Report
Open Material Requirements Report
Roll Usage Report
Material Master List
Bill-of-Materials List
Material Where-Used List
Missing Bill-of-Materials List
Purchasing
Purchase Order Entry and Receiving
Purchase Order Approval
Print Purchase Orders
Purchase Order Display
Purchase Order Display by Materials
Purchase Order Display Factory
Purchase Order Listings
Inventory
Inventory Adjustments
Inventory Quick Adjustments
Purchase Roll Maintenance
Inventory Display by Material/Trim
Inventory Display by Style
Inventory Display by Factory
Inventory Display by Roll
Material Receiving Report
Material Position Report
Material Valuation Report
Aged Material Report
Material Transaction Report
Material Inventory Reconciliation Report
Material Roll Audit Report
Physical Inventory Taking Tools with Inventory Freeze
Purchasing
Purchase Order Entry and Receiving
Purchase Order Receiving by UPC Scanning
Purchase Order Approval
Quick Purchase Order Generation
Print Purchase Orders
Purchase Order Display
Purchase Order Display by Style
Purchase Order Listings
Purchase Order Receivings by Date/Style Report
Purchase Order Receivings by Style Report
Purchase Order Receivings by Vendor Report
Purchase Order In-Transit Report
Displays
Memorized Displays
Management Displays
Invoice/Credit Memo/Pick Ticket Print Reminders
Management Status Display
Management Summary Display
Vendor Displays
Vendor Search
Vendor Display
Cut/Sold Displays
Cut and Sold Display
Cut and Sold Display - Condensed
Cut and Sold Display by Style Description
Time Dependent Cut and Sold Display
Style Displays
Style Display - Single Color
Style Display - All Colors
Style Sales History Display
UPC Code Display
Customer Displays
Customer Search
Customer Display
Customer Display by Type and Sub-Type
Customer Display by City/State/ZipCode
Customer 12 Month - Booked/Shipped/Cxled/Returned Graph
Customer Seasonal - Booked/Shipped/Cxled/Returned Graph
Customer Sales History Display
Customer Snapshot Display
A/R Customer Ledger Display
SalesRep Displays
SalesRep Master Display
SalesRep Sales History Display
SalesRep 12 Month - Booked/Shipped/Cxled/Returned Graph
SalesRep Seasonal - Booked/Shipped/Cxled/Returned Graph
Order Displays
Order Display by Log Number
Order Display by Customer
Order History Display by Customer
Order Display by Purchase Order Number
Order Display by Order Reference Number
Order Display by Customer Phone Number
Order Display by Customer Drop Ship Account
Open Orders by Style
Style Order Display
Order Line Display Search
Customer Purchase Order Style Display
Order Cancellation by Reason Graph
Order Status Tracking Display
Order Status Tracking Display by Date
Invoice/Shipping Displays
Invoice Display by Invoice
Invoice Display by Customer
Invoice History Display by Customer
Invoice Display by Bill-of-Lading Number
Invoice Display by Style
Invoice A/R Status Display
Shipped Orders by Style
Shipped by Area/State
Credit Memo Displays
Credit Memo Display
Credit Memo Display by Customer
Credit Memo Display by Style
Credit Memo by Reason Graph
Orders
Order Entry
Print Order Entry Picking Tickets
Order Maintenance
Order Maintenance by PO Number
Order Audit/ Acknowledgement Reprint
Print Order Confirmations
Order Transaction Log Report
Order Entry Statistics by User-id and Date
Cancellation Letter Select and Print
Credit
Order Credit Maintenance
Order Credit Maintenance - Multiple Orders
Order Credit Maintenance by Entry Date
Customer Credit Maintenance
Customer Credit Availability Display
Customer A/R Statistics Display
Order Credit Status Report
Customer Collection Notes Summary and Detail
Order Credit Status Report
Credit Turndown Report
Order Status Held Orders Report
Invoices and Returns
Invoices
Invoice Selection
Non-Merchandise Invoicing
Commercial Invoices
Pro-Forma Invoices
Certificates of Origin (NAFTA)
Invoice Maintenance and Void
Invoice Print and Reprint
Print Packing Slips
Print Invoices by SalesRep
Print Blank Invoices
Invoice Summary Report
Invoice Register with Selections
Invoice Register Summary by State
Shipping Manifest
Invoice Gross Profit Report
Invoice Transaction Log Report
Invoice Transaction Log Display
Return Authorizations
Return Authorization Entry & Maintenance
Print and Reprint Return Authorizations
RA Summary by Customer Display
RA Summary Display
RA Display by RA #
RA Register with Selections
Credit Memos
Credit Memo Entry and Maintenance
Print and Reprint Credit Memos
Credit Memo Maintenance and Void
Credit Memo Register with Selections
Credit Memo Return to Stock Report
Credit Memo by Style Report
Other
Invoice/Credit Memo Date Override
