The CONTROL Creditor management applications are:
- ["CONTROL/CR/crenq"] Enquiries
- ["CONTROL/CR/crent"] Enter Transactions
- ["CONTROL/CR/CRPOST"] Post Transactions
- ["CONTROL/CR/craad"] File maintenance
- ["CONTROL/CR/criaad"] Account notes
- ["CONTROL/CR/crtaad"] Group file maintenance
- ["CONTROL/CR/ccirep"] Generate Consignment stock invoices
- ["CONTROL/CR/cr"] Print Recipient created Tax invoices
- ["CONTROL/CR/payrep"] Generate Payments
- ["CONTROL/CR/crlstr"] List Transactions
- Reports
- ["CONTROL/CR/crcrep"] Cash Requirement Report
- ["CONTROL/CR/clerep"] Detail ledger
- ["CONTROL/CR/crlrep"] Labels
- ["CONTROL/CR/crsrep"] Status report
- ["CONTROL/CR/crgrep"] Report Generator
- ["CONTROL/CR/tgenq"] Tag Invoices
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