= 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||
||<-2>'''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||
||<-2>'''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||
||<-2>'''Manufacturing'''||
||ma/prprep||BOM - Material Requirement / Finished Product costing||
||ma/bomaad||Bill of Materials File Maintenance||
||ma/bomrep||Bill of Materials Report||
||<-2>'''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||
||<-2>'''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||
||<-2>'''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||
||<-2>'''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||