Applications
Creditors |
Accounts Payable |
cr/crenq |
Enquiries |
cr/crent |
Enter Transactions |
cr/craad |
File maintenance |
cr/criaad |
Account notes |
cr/crtaad |
Group file maintenance |
cr/ccirep |
Generate Consignment stock invoices |
cr/crcrep |
Cash Requirement Report |
cr/crrrep |
Remittance Advices |
cr/clerep |
Detail ledger |
cr/crlrep |
Labels |
cr/payrep |
Generate Payments |
cr/crsrep |
Status report |
cr/crgrep |
Report Generator |
cr/tgenq |
Tag Invoices |
Debtors |
Accounts Receivable |
dr/drenq |
Enquiries |
dr/dreat |
Enter Transactions |
dr/draad |
File Maintenance |
dr/driaad |
Note File Maintenance |
dr/drtaad |
Group File Maintenance |
dr/teadl |
Terms Maintenance |
dr/dgfrep |
Generate Debtor fees |
dr/drlstr |
List transactions |
dr/danrep |
Age Trial Balance |
dr/dlerep |
Detail ledger |
dr/drgrep |
Report Generator |
dr/dstrep |
Debtor Statements |
General Ledger |
|
gl/cacrep |
consolidations |
gl/glenq |
Enquiries |
gl/glpost |
Post transactions |
gl/glaad |
File Maintenance |
gl/gllstr |
List Transactions |
gl/gltrep |
Trial Balance/Detail Ledger |
gl/gsjaad |
Standard Journal File Maintenance and Generation |
gl/gplrep |
Tailored Reports |
gl/repadl |
Tailored Report Maintenance |
gl/glycyc |
End Of Year Processing |
Inventory |
|
st/stenq |
Enquires |
st/stienq |
Stock Note enquiry |
st/steat |
Enter Transactions |
st/caaad |
Category File Maintenance |
st/sicrep |
Inter Location file maintenance |
st/ssirep |
increase selected field by % |
st/sizaad |
Size File maintenance |
st/staad |
Stock File maintenance |
st/stiaad |
Stock Note File maintenance |
st/stdrep |
Detailed Stock Ledger |
st/slstr |
List Transactions |
st/stirep |
Stock Notes Report |
st/srsrep |
Stock Receipt Report by Supplier |
st/srgrep |
Report Generator |
st/stsrep |
Stock Status Report |
st/sttrep |
Stocktake Report/Entry |
Manufacturing |
|
ma/prprep |
BOM - Material Requirement / Finished Product costing |
ma/bomaad |
Bill of Materials File Maintenance |
ma/bomrep |
Bill of Materials Report |
Sales |
|
ss/sieat |
Input/Edit Cust-orders/Quotes/Invoices/Credit-notes/cash-sales |
ss/spost |
Post Transactions |
ss/balmin |
Till Balancing-Bank deposit Summary |
ss/dbdrep |
Debtor Special Discount and Quotes Listings |
ss/disrep |
Special Customer Discounts |
ss/drqrep |
Customer Quote Report |
ss/oqlstr |
order / Quotes Listing (built from salstr) |
ss/drfrep |
Customer Forward Order Report |
ss/stfrep |
List Customer Orders by Stock Item |
ss/disaad |
Special Customer Discounts File Maintenance |
ss/dpgrep |
List Of Discounts By Customer |
ss/ilstr |
Reprint Invoices |
ss/pdirep |
Print Any Unprinted Invoices |
ss/smaad |
File Maintenance For Salespersons |
ss/crcaad |
Credit Cards Hot List File Maintenance |
ss/codmin |
Customer Orders By Due Date |
Purchasing |
|
po/poeat |
Add/Delete Purchase Orders (actually steat) |
po/strrep |
Stock Reorder Report |
po/crprep |
Creditor Purchase Order Listings |
po/polstr |
List Purchase Orders |
po/pporep |
List Newly Accepted Purchase Orders |
po/sporep |
List Purchase Orders By Stock Item |
po/suprep |
Suggested Orders By Supplier |
po/sapenq |
Lter Purchase Orders To a Stock Item |
po/sbqrep |
Stock Branch Requirement Report |
Sales Analysis |
|
sa/anyrep |
Primitive scan of the sales analysis index without filtering |
sa/dsurep |
Customer Sales Analysis |
sa/starep |
Stock Sales Analysis by Category |
ss/salstr |
Sales Returns Transaction Analysis |
sa/sment |
Salesperson enter transactions |
sa/smlstr |
Salesperson List Transactions |
sa/smsrep |
Salesperson Sales Analysis |
sa/dsarep |
Customer Sales Analysis by Category |
sa/txlstr |
Sales Tax summary report |
sa/ssarep |
Stock Sales Analysis by Item |
Utilities |
|
co/selbr |
Select another branch |
gl/glcont |
General Ledger |
ss/tecont |
Terminal |
dr/drcont |
Debtor |
st/tacont |
Sales Tax |
ss/empaad |
Employee File Maintenance |
ut/cocont |
Hardware |
st/prcont |
Pricing |
st/stcont |
Stock |
st/dccont |
Debtor |
po/pocont |
Purchasing |
cr/crcont |
Accounts Payable |
sa/sacont |
Sales Analysis |
ss/sscont |
Sales |
ss/cccont |
Credit Card Types |
co/braad |
Branch File Maintenance |
co/coaad |
Company File Maintenance |
co/copenq |
Change Company Password |