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Home
Base Module
Sales Rep Module
EDI
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Technical Info
Optional Features
Vendor Links
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New Features
Menu Items
File
Master Files
Finished Goods
Materials
Displays
Orders & Credit
Invoices, RAs & Cr Memos
Reports
Help
Base Module - File Menu
 Expanded Menu Items
File:
 Day End Processing
 Automatic Day End Processing
 Month End Activity Lock
 Security
   - Maintain User Profiles
   - Program Security Maintenance
   - Program Security Cross Reference Display
   - Program Security Mass Change
   - Program Security List by User
   - Program Security List by Program
   - User Access Tracking Display
   - User Access Tracking Report
   - User ID/Password Change Log
   - Security Manager (Sarbanes/Oxley Compliance)
Change My Password
Database Utilities
File Purges and Restores
File Exports
Set Path for Style Pictures
Set Path for Fabric Swatch/Trim Pictures
Set Path for Signature Images
Set Path and Image Files for Form Logos 
Set Path for Customer Order Images
Universal Label Printing
Purchase Orders for Misc. Purchases
   - Purchase Order Entry and Receiving
   - Purchase Order Approval
   - Print Purchase Orders
   - Purchase Order Listings
   - Purchase Order Work Sheets
Registration Assistant
License Management
System Update Tracking
Printer Setup
 
 
Software Solutions for the Apparel Industry
Pacific Apparel System, Inc.
{Copyright (C) 2010-2015 Pacific Apparel Systems, Inc. All Rights Reserved}
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G/L
Help
A/P
A/R
File
Finished Goods
Materials
Displays
Orders
Credit
Invoices, RAs & Cr Memos
Reports
MasterFiles
A/R - Accounts Receivable
A/P - Accounts Payable
G/L - General Ledger
PAS
Pacific Apparel Systems, Inc.
Hardware
Last Update to this Page:
0/00/2010