System Manager facilities
515 Facility
System Manager facilities — 515 facility in the standard vanilla Ross ERP 8.0 System Manager module · FIN, MAN.
| Facility | Name | Description |
|---|---|---|
| DC_I_001 | Inquire by LPN | Inquiry · LPN INQUIRY |
| DC_I_002 | Inquire by Bin | Inquiry · BIN INQUIRY |
| DC_I_003 | Inquire by Product/Lot | Inquiry · PART_LOT_INQUIRY |
| DC_I_004 | LPN Inquiry | Inquiry · DC Inquiry |
| DC_I_005 | Shipping LPN Inquiry | Inquiry · Inquiry Ship Note LPNs. |
| DC_I_006 | LPN History | Inquiry · LPN History Inquiry |
| DC_M_001 | LPNs | Maintenance · DC License Plate Maintenance |
| DC_M_002A | Change Company | Transaction · DC Change User Company |
| DC_M_002B | Change AR Division | Transaction · DC Change AR Division |
| DC_M_002C | Change AP Division | Transaction · DC Change AP Division |
| DC_M_002D | Change Warehouse | Transaction · DC Change Default Warehouse |
| DC_M_002E | Change Factory | Transaction · DC Change Default Factory |
| DC_M_002F | Change Printer | Transaction · Maintain DC printer setup |
| DC_M_003 | Load Carrier Types | Maintenance · Maintain Load Carrier Types |
| DC_M_005 | LPN Counter | Maintenance · SSCC Maintenance |
| DC_M_006 | Fnc1 Characters | Maintenance · DC Fnc1 Character Maintenance |
| DC_M_007 | LPN Label Tags | Maintenance · Maintain Print Label Tags |
| DC_M_008 | Delete LPNs | Delete · Delete Inactive and Zero line LPNs |
| DC_R_001 | LPN Print | Report · Reprint Label Tags |
| DC_T_002 | Xfer LPN from QCQR | Transaction · DC QCQR Transfer by LPN |
| DC_T_004 | Material Issue | Transaction · DC PM Material Issue without substitution |
| DC_T_004A | Material Issue w/Substitution | Transaction · DC PM Material Issue with substitution |
| DC_T_005 | Material Return | Transaction · DC PM Material Return |
| DC_T_006 | Partial Close | Transaction · DC PM Partial Close |
| DC_T_009 | Xfer LPN to QCQR | Transaction · DC Transfer to QCQR from QOH by LPN |
| DC_T_015 | Writeoff LPN from QCQR | Transaction · DC Write Off LPN from inventory |
| DC_T_016A | Issue to WO | Transaction · Does License Plate based MM Issue to WO |
| DC_T_016B | Issue to Equipment | Transaction · Does License Plate based MM Issue to Equipment |
| DC_T_016C | Issue to Charge Account | Transaction · Does License Plate based MM Issue to Charge Account |
| DC_T_017A | Return from WO | Transaction · Does License Plate based MM Return from WO |
| DC_T_017B | Return from Equipment | Transaction · Does License Plate based MM Return from Equipment |
| DC_T_017C | Return from Charge Account | Transaction · Does License Plate based MM Return from Charge Account |
| DC_T_019 | Release QCQR by Lot | Transaction · DC Release QCQR by Product/Lot |
| DC_T_019A | Release CQC by Lot | Transaction · DC Release CQC by Product/Lot |
| DC_T_021 | Confirm Picklist | Transaction · Job Picklist Confirm |
| DC_T_029 | GS1 Partial Close | Transaction · GS1 DC PM Partial Close |
| DC_T_031 | Reverse Partial Close | · |
| FOF_M_001 | FOF Setup | Maintenance · Display/Maintain the FOF parameters |
| FOF_T_001 | JetForm Single Mapping | Transaction · The system generates a mapping definition for a table in JetForm language. |
| FOF_T_002 | JetForm Mapping Tool | Transaction · The system generates a mapping defintion for a document in JetForm language. |
| FOF_T_003 | Optio Mapping Tool | Transaction · The system generates a mapping definition for a document in Optio DCL. |
| RRS_R_021 | AR/AP Cash Projection | Report · AR/AP Cash Projection |
| RRS_R_029 | Product/Lot Quality | Report · Product/Lot Quality Report |
| RRS_R_030 | Open QC Tests | Report · Open QC Tests Report |
| SYS_A_001 | Supplier Diaries | Archive · Supplier Diary |
| SYS_A_002A | Registers | Archive · Purchase Register |
| SYS_A_003 | Tax Transactions | Archive · Allows the user to optionally delete or archive tax transaction records with an audit report. |
| SYS_A_004 | Archive Sales Prices | · |
| SYS_D_001 | Supplier Diaries | Archive · Supplier Diary |
| SYS_D_002A | Registers | Archive · Purchase Register |
| SYS_D_004 | Tax Transactions | Archive · Allows the user to delete archived tax transaction records with an audit report. |
| SYS_I_001 | Tax Transaction Inq | Inquiry · Inquiry |
| SYS_I_003A | Supplier Diary Inquiry | Inquiry · Diary Inquiry |
| SYS_I_003B | Supplier Diary Inquiry | Inquiry · Diary Inquiry |
| SYS_I_004A | Supplier Diaries | Inquiry · Supplier Diary |
| SYS_I_005C | Registers | Inquiry · Purchase Register |
| SYS_I_006 | Tax Transactions | Inquiry · Inquires on the archived Tax Transactions. |
| SYS_I_007 | Check Status Inquiry | Inquiry · This inquiry shows check payment and allocation details, and if Bank Reconciliation is in use and the check has it will show the cleared date. |
| SYS_I_010 | QC/QR Inquiry | Inquiry · This option allows for inquiry into goods in Quality Control or Quarantine. |
| SYS_I_015 | Product Search | Inquiry · Part Search |
| SYS_I_022 | GL Postings Inquiry | · Indirect Postings |
| SYS_I_022A | Indirect Postings | Inquiry · Inquire into indirect postings created by subledger transactions before adn after updating the transaction to the General Ledger application. Indirec |
| SYS_I_022B | Indirect Postings | Inquiry · Inquire into indirect postings created by subledger transactions before adn after updating the transaction to the General Ledger application. Indirec |
| SYS_I_022C | Indirect Postings | Inquiry · Inquires on the GL postings created by all modules other than GL. |
| SYS_I_022D | Indirect Postings | Inquiry · Inquires on the GL postings created by all modules other than GL. |
| SYS_I_022E | Indirect Postings | Inquiry · GL Postings Inquiry |
| SYS_I_024 | EDI Audit Inquiry | · EDI Audit Information |
| SYS_I_031 | Landed Cost Inquiry | Inquiry · Landed Cost |
| SYS_I_032A | Landed Cost Standard Inquiry | Inquiry · Landed Cost Standards |
| SYS_I_032B | Landed Cost Standard Inquiry | Inquiry · Landed Cost Standards |
| SYS_I_033A | Landed Cost Simulator | Inquiry · This facility is used to do simulator for landed cost in POP module. |
| SYS_I_033B | Landed Cost Simulator | Inquiry · This facility is used to do simulator for landed cost in IC module. |
| SYS_I_034 | Sales Price Simulator | Inquiry · Sales Price Simulator. |
| SYS_I_035 | Price & Discounts Simulator | Inquiry · Advanced Sales Price Simulator |
| SYS_I_036A | AP/AR Netting Inquiry | Inquiry · AP/AR Netting Transactions Inquiry |
| SYS_I_036B | AP/AR Netting Inquiry | Inquiry · AP/AR Netting Transactions Inquiry |
| SYS_I_037A | AP Combine/Separate Inquiry | Inquiry · Combine or Separate AP Transactions Inquiry |
| SYS_I_037B | AR Combine/Separate Inquiry | Inquiry · Combine or Separate AR Transactions Inquiry |
| SYS_I_038 | Customer Payables Inquiry | Inquiry · This facility is used to do the inquiry for customer payable sAR transactions. |
| SYS_I_039 | Tax Log Inquiry | Inquiry · SII Tax Log Inquiry |
| SYS_I_040 | Tax Error Inquiry | Inquiry · SII Tax Error Inquiry |
| SYS_I_041 | Tax Data Inquiry | Inquiry · SII Tax Data Inquiry |
| SYS_M_001 | User Setup | Maintenance · User Ids |
| SYS_M_002 | Source Modules | Maintenance · |
| SYS_M_003 | Tax Codes | Maintenance · |
| SYS_M_004 | Create Letter | Maintenance · Create Letters |
| SYS_M_005 | Customer Groups | Maintenance · Allows maintenance of the customer groups. The customer group code is used to identify the nature of the customer or the group to which a specifi |
| SYS_M_006 | Cost Centers | Maintenance · Cost Center Codes |
| SYS_M_007 | Credit Terms | Maintenance · |
| SYS_M_008 | Currency Codes | Maintenance · Allows for the modification, addition, and deletion of currency codes and their associated description. |
| SYS_M_009 | Hold Codes | Maintenance · Credit Hold Status |
| SYS_M_010 | Payment Methods | Maintenance · Payment Codes |
| SYS_M_011 | Payment Types | Maintenance · |
| SYS_M_012A | Customer Discount Groups | Codes · Maintains customer discount group code. The code is held on the customer master record and is used to determine the level of discount available to the c |
| SYS_M_012B | Customer Discount Groups | Maintenance · |
| SYS_M_013A | Discount Lines | Maintenance · Order Line Discount |
| SYS_M_013B | Discount Lines | Maintenance · Order Line Discount |
| SYS_M_014 | Order Discount Groups | Maintenance · Discount Groups |
| SYS_M_014A | Order Discount Groups | Maintenance · Maintains the order discount group codes. These are held in the customer master record and are used to determine the discount to be applied to the |
| SYS_M_014B | Order Discount Groups | Maintenance · Discount Groups |
| SYS_M_015 | Salespersons | Maintenance · Allows for the maintenance of salesperson codes. These are recorded on sales order and invoices and used for inquiry, analysis, and reporting purp |
| SYS_M_016A | Order Discounts | Maintenance · Allows the discount tables for total order and invoice discount to be maintained. |
| SYS_M_016B | Order Discounts | Maintenance · Maintains for each division and valid Order Discount Group held on the system the discount break values/quantities and the applicable discount rat |
| SYS_M_019 | Location Codes | Maintenance · Customer Locations |
| SYS_M_020 | Diary Status Codes | Maintenance · Allows maintenance of valid status codes for use with customer diaries. The codes are used to determine the status of a particular diary entry. |
| SYS_M_021 | Diary Types | Maintenance · Maintains the list of valid diary entries which may be made on the customer diaries. |
| SYS_M_022A | List Price Codes | Maintenance · Price Codes |
| SYS_M_022B | List Price Codes | Maintenance · Price Codes |
| SYS_M_024 | Bank Codes | Maintenance · Set up and maintain bank codes for each division. Bank codes are required for receiving and paying functions. |
| SYS_M_025 | Company Controls | Maintenance · Maintain Company Controls |
| SYS_M_026 | Currency Methods | Maintenance · Methods |
| SYS_M_027 | Currency Rates | Maintenance · Provides maintenance for the currency conversion tables used throughout all modules of Ross ERP except the Fixed Assets module. |
| SYS_M_028 | Stop Codes | Maintenance · Allows stop codes to be maintained. Stop codes can be set on a supplier and/or customer master record to prevent further processing of transacti |
| SYS_M_029 | Credit Limit Controls | Maintenance · |
| SYS_M_029A | Credit Limit Controls | Maintenance · Maintains the credit limit controls for the AR and SOP systems. Credit limit control codes determine the application of credit limit checking. |
| SYS_M_029B | Credit Limit Controls | Maintenance · Allows customer credit warning and abort limits to be maintained. |
| SYS_M_030 | Message Codes | Maintenance · Messages |
| SYS_M_030A | Message Codes | Codes · Maintains multiple lines of message text which can be used for printing standard messages on preprinted customer documentation. |
| SYS_M_030B | Message Codes | Maintenance · Allows for the modification, addition, and deletion of SOP message codes. |
| SYS_M_031 | Tax Rates | Maintenance · TAX RATES |
| SYS_M_032 | Corporate Addresses | Maintenance · Maintain addresses of various offices, warehouses, plants, and other outlets, etc., to be recognized by the system. (For example, purchasing will |
| SYS_M_032A | Corporate Addresses | Maintenance · |
| SYS_M_033 | Action Codes | Maintenance · Provides a facility to maintain action codes. Action codes are used during the purchase transaction registration and approval process to describe |
| SYS_M_033A | Action Codes | Maintenance · Provides a facility to maintain action codes. Action codes are used during the purchase transaction registration and approval process to describe |
| SYS_M_034 | Approval Codes | Maintenance · This menu option provides a facility to maintain approval codes. These are used during the purchase transaction registration and approval process |
| SYS_M_035 | Food Allergens | Maintenance · This facility is used to maintain food allergens |
| SYS_M_036 | Spreadsheet Export | Maintenance · Spreadsheet Parameter File |
| SYS_M_037 | Product Discount Groups | Maintenance · This routine maintains the table product discount groups. |
| SYS_M_038 | UOM Conversions | Maintenance · This option is used to create or maintain conversion rates between units of measures. The conversion rates may be product-specific or generic conv |
| SYS_M_039 | Import Formats | Maintenance · Import File Formats |
| SYS_M_040 | User Mobile Parameters | Maintenance · Maintain Ross Mobile User Parameters |
| SYS_M_041 | Product Maintenance | Maintenance · Add, amend or delete product records. |
| SYS_M_042 | Security Groups | Maintenance · Maintenance of transaction security groups. |
| SYS_M_043 | Acct Code Security | Maintenance · GL Account Code Access |
| SYS_M_044 | Std Letters | Maintenance · Standard Letters |
| SYS_M_045 | Division Period Access | Maintenance · Maintenance of Security Period Access to Divisions. |
| SYS_M_046 | Monitor Control | Maintenance · MCP Control |
| SYS_M_047 | Commission Groups | Maintenance · Sales Commission Groups |
| SYS_M_048B | Product Master | Maintenance · Product master records are used by the Inventory Control application to maintain profiles of stocked inventory products. Every stocked product mus |
| SYS_M_048C | Product Master | Maintenance · Product master records are used by the Inventory Control application to maintain profiles of stocked inventory products. Every stocked product mus |
| SYS_M_048D | Product Master | Maintenance · Product master records are used by the Inventory Control application to maintain profiles of stocked inventory products. Every stocked product mus |
| SYS_M_048E | Product Master | Maintenance · Product master records are used by the Inventory Control application to maintain profiles of stocked inventory products. Every stocked product mus |
| SYS_M_048F | Product Master | Maintenance · Create, change, display, copy, and delete product master records for use in AP multiline invoices and purchase orders. You can also activate and |
| SYS_M_048G | Product Master | Maintenance · Product Master records are used by the Inventory Control application to maintain profiles of stocked inventory products. Every stocked product mu |
| SYS_M_048H | Product Master | Maintenance · Product Master records are used by the Inventory Control application to maintain profiles of stocked inventory products. Every stocked product mu |
| SYS_M_049 | Units of Measure | Maintenance · |
| SYS_M_050 | Freight Classes | Maintenance · |
| SYS_M_051 | GL Currency Rates | Maintenance · Maintain currency conversion rate tables. Only the GL Report Generator facility and the Account Balance Translation function for financial reporti |
| SYS_M_052A | Maintain Diary | Maintenance · Maintain Diary Status |
| SYS_M_052B | Diaries | Maintenance · Maintain Diary Entries |
| SYS_M_053A | Supplier Diary Review | Maintenance · Review & Progress |
| SYS_M_053B | Supplier Diary Review | Maintenance · Review & Progress |
| SYS_M_054 | Print Controls | · Report Print Controls |
| SYS_M_055 | System Settings | Maintenance · Allows for the maintenance of system wide control parameters. Any changes made here will only be apparent to people activating the applications fo |
| SYS_M_056 | Division Codes | Maintenance · Patching Divisions |
| SYS_M_057 | GL Elements | Maintenance · Allows the elements which are valid for each segment of a GL structure to be maintained. These are required before a GL Chart of accounts can be |
| SYS_M_058 | View GL Structure | Maintenance · GL Account Structure |
| SYS_M_059 | Short Codes | Maintenance · Allows short codes to be maintained. |
| SYS_M_060 | Account Desc | Maintenance · Account Descriptions |
| SYS_M_061A | Invoice Approval | Maintenance · Invoice Approval Codes |
| SYS_M_061B | Invoice Approval | Maintenance · Invoice Approval Codes |
| SYS_M_063 | Document Contents | Maintenance · Sets up the prompt descriptions for documents to be printed in foreign languages. |
| SYS_M_064 | Document Prompts | Maintenance · Sets up the prompts for documents to be printed in foreign languages. Having set up all of the prompts it is then possible to print invoices, etc. |
| SYS_M_065 | Product Languages | Maintenance · Part Descriptions |
| SYS_M_066 | Process Control | Maintenance · This utility displays the current process control items. If necessary an item can be deleted using this utility. |
| SYS_M_067 | Language Codes | Maintenance · Maintain language codes for printing documents in foreign languages. |
| SYS_M_068 | Statement Descriptions | Maintenance · Maintain transaction description translations used for printing on statements. |
| SYS_M_069 | Label Printers | Maintenance · Barcode Label Printers |
| SYS_M_071 | Address Components | · Allows valid address components to be defined. An address component can be used to build up an address format for a country. Each address component is relate |
| SYS_M_072 | Countries | · Allows country codes to be maintained. Each country code has an address format defined for it. |
| SYS_M_073 | States | · Allows state codes to be set up. State codes are held by country and therefore a valid country code must exist before new state codes can be added. |
| SYS_M_074 | Provinces | · Allows province codes to be set up. Province codes are held by country and therefore a valid country code must exist before new provinces can be added. |
| SYS_M_075 | SIC Codes | · Allows SIC (Standard Industrial Classification) codes to be maintained. |
| SYS_M_076 | Rate Authorities | · Allows currency rate authorities to be maintained. |
| SYS_M_077 | Rate Types | · Allows currency rate types to be maintained. Rate types define the type of currency rate held on the system (for example, 30 day spot, cash, traveler's check |
| SYS_M_078 | Euro Currency Rates | Maintenance · Provides maintenance facilities for the Euro currency rate used for Euro currency calculations. These rates are always treated as multiplier rates |
| SYS_M_080 | Positive Pay Format Codes | Maintenance · Maintain Positive Pay File Format Codes |
| SYS_M_082 | Carrier Codes | Maintenance · Carrier ID Codes |
| SYS_M_083 | Carrier and Carrier Info Xref | Maintenance · Carrier Information |
| SYS_M_084 | Carrier Information Codes | Maintenance · Carrier Info Codes |
| SYS_M_086 | EC Delivery Terms | Code_Maintenance · Maintains Delivery Terms for EC VAT reporting. |
| SYS_M_087 | EC Transport Modes | Code_Maintenance · Maintains predefined transportation modes for EC VAT reporting. |
| SYS_M_088 | EC Tariff Codes | Code_Maintenance · Maintains Tariff codes for EC VAT reporting. |
| SYS_M_089 | EC Transaction Types | Code_Maintenance · Nature of Transaction |
| SYS_M_090 | SSDS and ECSL Maintenance | Maintenance · Maintains the ECSLS and SSDS tables. Modification of either table will cause audit information to be written. |
| SYS_M_091 | External Interface | Maintenance · External File to System Interface |
| SYS_M_092 | EC Member States | Code_Maintenance · Member States |
| SYS_M_093 | QC Test Codes | Maintenance · Test Codes |
| SYS_M_094 | QC Test Groups | Maintenance · Test Groups |
| SYS_M_096 | Check Sum Codes | Maintenance · Allows for the maintenance of check sum codes. These are relevant for European bank account code validation. Current codes are: Fr = French Be = B |
| SYS_M_097 | Credit Groups | · Credit Control Groups |
| SYS_M_099 | 1099 Return Types | Maintenance · Allows user entry of 1099 return types. |
| SYS_M_100 | 1099 Return Amount Codes | Maintenance · 1099 Return/Amount Codes |
| SYS_M_101 | Journal Codes | · Provides for maintenance of journal codes, when GL is not in use, and is used to identify the type of GL journal. Whethe r a journal has a manual or automat |
| SYS_M_103 | Minority Codes | Maintenance · Minority codes maintenance facility. |
| SYS_M_105 | Supplier Location Codes | Maintenance · Supplier location codes maintenance facility. |
| SYS_M_106 | Supplier Selection Codes | Maintenance · Supplier selection codes maintenance facility. |
| SYS_M_107 | EC Reporting Components | Maintenance · EC Field Definitions |
| SYS_M_108 | Monitor Type Activation | · Activate Monitor Types |
| SYS_M_109 | EDI Monitor Controls | Controls · Maintain Monitor Controls |
| SYS_M_110 | Trading Partners | · Maintain Trading Partners |
| SYS_M_111 | Events | · Maintain Events |
| SYS_M_112 | ISO Exceptions | Maintenance · Allows correction of EDI inbound sales order exceptions |
| SYS_M_113 | EDI Credit Terms | Maintenance · Allows cross-referencing of Ross ERP credit terms codes with specific EDI terms information. |
| SYS_M_114 | RMA Reason Codes | Maintenance · RMA reason codes |
| SYS_M_116 | Constant Codes | Maintenance · This routine maintains codes that represent constant values. These codes are used in defining formulas that are use for unit of measure conversio |
| SYS_M_117 | Formulas | Maintenance · Formula Codes |
| SYS_M_117A | Maintain Formulas | Maintenance · Dependency Formulas |
| SYS_M_118 | QC/QR Transaction Types | Maintenance · Transaction Types |
| SYS_M_119 | Function Codes | · This option is used to add Function Codes. |
| SYS_M_120 | Subgroups | · Sub-Groups |
| SYS_M_121 | Functions | · Maintain Functions |
| SYS_M_122 | Profiles | · Maintain Profiles |
| SYS_M_123 | 347 Operation Types | · Maintain Operation Types |
| SYS_M_124 | 347 Operation Codes | · Maintain Operation Codes |
| SYS_M_125 | 347 Flags | · Maintain Flags |
| SYS_M_126 | Tax Reference from AR | · Maintain Tax Reference from AR Controls |
| SYS_M_127 | Tax Reference from AP | · Maintain Tax Reference from AP Controls |
| SYS_M_128 | 347 Trans Types Selection | · Maintain Transaction Types to include |
| SYS_M_129 | Auto Invoice Generation | Maintenance · |
| SYS_M_130 | Bill of Distribution | Maintenance · |
| SYS_M_131 | Tax Retainer Types | Maintenance · Tax Retainers Types |
| SYS_M_132 | Tax Retainer Codes | Maintenance · Tax Retainers Codes |
| SYS_M_133 | Freight Modes | Maintenance · This option defines freight mode descriptions. The freight mode along with the transport mode, source, and destination determines what freight rat |
| SYS_M_134A | AR Freight Contracts | Maintenance · Use this option to maintain contracts, versions, and items used to compute AR freight. |
| SYS_M_134B | AP Freight Contracts | Maintenance · Use this option to maintain contracts, versions, and items used to compute AP freight. |
| SYS_M_135A | AR Freight Locations | Maintenance · This option maintains geographical regions covered or referred to in AR freight contracts. |
| SYS_M_135B | AP Freight Locations | Maintenance · This option maintains geographical regions covered or referred to in AP freight contracts and are specific to a carrier. |
| SYS_M_136 | Freight Methods | Maintenance · Freight Rate Methods |
| SYS_M_137 | Distribution Calendar | Maintenance · Distribution Calendars |
| SYS_M_138 | Distribution Zones | Maintenance · Select this option to create distribution zones. Customers and warehouses exist within zones. Zones are geographical locations and can vary in si |
| SYS_M_139 | TM Site Codes | Maintenance · Sites |
| SYS_M_140 | Consolidate BOD | Maintenance · Consolidate Bill of Distribution |
| SYS_M_141 | Cost Types Maintenance | Maintenance · Cost Types |
| SYS_M_142 | AP Transaction PID | Maintenance · Clear AP Transactions PID |
| SYS_M_143 | AR Transaction PID | Maintenance · Clear AR Transactions PID |
| SYS_M_145 | Freight Codes | Maintenance · Freight |
| SYS_M_146 | Report Process Types | Maintenance · This program maintains the list of processes that can be used to create a report. |
| SYS_M_147 | Report File Types | Maintenance · Use this program to maintain the extensions used for different report file types. |
| SYS_M_150 | QC Rejection Codes | Maintenance · QC Reject Codes |
| SYS_M_151 | Broker Codes | Maintenance · Maintain Broker Codes which can be associated with a Customer and Customer Address to be associated with a sales order. If Promotional Discounts |
| SYS_M_152 | ISO Currency Codes | Maintenance · ISO 4217 Currency Codes |
| SYS_M_153 | ISO Language Codes | Maintenance · ISO 639-1 Language Codes |
| SYS_M_154 | ISO Country Codes | Maintenance · ISO 3166 Country Codes |
| SYS_M_155 | Special XML Characters | Maintenance · Special XML characters |
| SYS_M_156 | QC Work Areas | Transaction · Quality Work Areas |
| SYS_M_158 | Misc Adjustment Codes | Maintenance · Misc. Adjustment Codes |
| SYS_M_160 | Container Types | Maintenance · Container Types maintenance. |
| SYS_M_161 | Container Sizes | Maintenance · Container Sizes maintenance. |
| SYS_M_162 | Note Types | Maintenance · Export Note Types |
| SYS_M_163 | Note Codes | Maintenance · Export Note Codes |
| SYS_M_164 | Partner Types | Maintenance · Export Partner Types |
| SYS_M_165 | Export Charges | Maintenance · Export Charges maintenance. |
| SYS_M_166 | Transport Terms | Maintenance · Transport Terms maintenance. |
| SYS_M_167 | MOT Codes | Maintenance · MOT Codes maintenance. |
| SYS_M_169 | Signatory Names | Maintenance · Signatory and Declarant Names |
| SYS_M_170 | Shipping Lines | Maintenance · Shipping Lines maintenance. |
| SYS_M_171 | Port Codes | Maintenance · Export Ports |
| SYS_M_172 | Package Types | Maintenance · Export Package Types |
| SYS_M_199 | Shipping Terms Codes | Maintenance · Shipping Terms |
| SYS_M_199A | Shipping Terms Codes | Maintenance · Shipping Terms |
| SYS_M_199B | Shipping Terms Codes | Maintenance · Shipping Terms |
| SYS_M_200A | User Def Payee Fields | Maintenance · Payee Fields |
| SYS_M_200B | User Def Fields | Maintenance · Supplier Fields |
| SYS_M_200C | User Def Address Fields | Maintenance · Supplier Adress Fields |
| SYS_M_200D | Customer Fields | Maintenance · |
| SYS_M_200E | Customer Address Fields | Maintenance · |
| SYS_M_200F | Product User Def Fields | Maintenance · Product Master Fields |
| SYS_M_200G | Product by Customer User Def Fields | Maintenance · Product by Customer Fields |
| SYS_M_210 | Units of Measure | Maintenance · |
| SYS_M_212 | Channel IDs | Maintenance · Maintain External Channel IDs |
| SYS_M_220 | Landed Cost Groups | Maintenance · Landed Cost Groups |
| SYS_M_221 | Landed Cost Types | Maintenance · Landed Cost Types |
| SYS_M_222A | Landed Cost Standards | Maintenance · This facility is used to maintain landed cost for POP. |
| SYS_M_222B | Landed Cost Standards | Maintenance · This facility is used to maintain landed cost for IC. |
| SYS_M_250 | ES Reason Codes | Maintenance · Maintain e-Signature Reason Codes |
| SYS_M_251 | ES User Security Levels | Maintenance · Maintain e-Signature User Security Levels |
| SYS_M_252 | ES Facility Security Levels | Maintenance · Maintain e-Signature Facility Security Levels |
| SYS_M_260 | Employee Codes | Maintenance · Employees |
| SYS_M_261 | Labor Classes | Maintenance · This facility is used to update PA labor classes. |
| SYS_M_267 | Sales Prices | Maintenance · Sales Price Maintenance. |
| SYS_M_267A | Sales Prices | Maintenance · Sales Price Maintenance. |
| SYS_M_270A | Customer/Payee Netting Links | Maintenance · Payment Customer and Payee Links |
| SYS_M_270B | Customer/Payee Netting Links | Maintenance · Payment Customer and Payee Links |
| SYS_M_281 | Product Customer XREF | Maintenance · This facility is used to maintain the Product Customer Cross Reference. |
| SYS_M_282 | Intercompany Entities | · |
| SYS_M_283 | Intercompany Products | · |
| SYS_M_301 | SCM Warehouse/Factory Links | Maintenance · APS DP Warehouse/Factory Links |
| SYS_M_302 | SCM Spec/Factory Allocations | · APS DP Spec/Factory Allocations |
| SYS_R_001 | Company Controls Report | Report · |
| SYS_R_002 | Currency Codes | Report · |
| SYS_R_003 | Payment Types | Report · |
| SYS_R_004 | Cost Centers | Report · Cost Center Codes |
| SYS_R_005 | Credit Terms | Report · |
| SYS_R_006 | Tax Rates Report | Report · Tax Rates |
| SYS_R_006A | Tax Rates | Report · Generate a report that shows the details of all the tax rates in the system. |
| SYS_R_006B | Tax Rates | Report · Allows the user to print a report of all valid/action tax rates in the system. This reports shows all valid combinations of tax rates and the component |
| SYS_R_006C | Tax Rates Report | Report · Tax Rates |
| SYS_R_006D | Tax Rates Report | Report · Tax Rates |
| SYS_R_007 | Tax Codes | Report · |
| SYS_R_008 | Credit Hold Status | Report · Allows the user to print a report of the credit hold status codes in use on the system and their descriptions. |
| SYS_R_009 | Order Discount Groups | Report · Discount Groups |
| SYS_R_010 | Customer Discount Groups | Report · Allows the user to print a report of all customer discount groups descriptions. |
| SYS_R_011 | Source Module Report | Report · Source Modules |
| SYS_R_012 | Customer Groups | Report · |
| SYS_R_013A | Discount Lines | Report · Allows the user to print a report of order line discount details. |
| SYS_R_013B | Discount Lines | Report · Allows the user to print a report of order line discount details |
| SYS_R_014 | Messages Codes Report | Report · Message Codes |
| SYS_R_014A | Messages Codes | Report · Message Codes |
| SYS_R_014B | Messages Codes | Report · Message Codes |
| SYS_R_015 | Diary Type Codes | Report · Diary Types |
| SYS_R_016 | Diary Status Codes | Report · Allows the user to print a report of customer and supplier diary status codes. |
| SYS_R_017 | QC/QR Report | Report · Sales Commission Groups |
| SYS_R_018 | Curr Methods Report | Report · Methods |
| SYS_R_019 | Tax Component Report | Report · Tax Components Report |
| SYS_R_020 | Bank Codes Report | Report · Bank Codes |
| SYS_R_021 | Currency Rates Report | Report · Currency Rates |
| SYS_R_021A | Currency Rates Report | Report · Currency Conversion Rates |
| SYS_R_021B | Currency Rates Report | Report · Currency Rates |
| SYS_R_022 | Stop Codes | Report · |
| SYS_R_023 | Salespersons | Report · Salepersons |
| SYS_R_024A | Sales Order Disc | Report · Sales Order Discounts |
| SYS_R_024B | Sales Order Discount Groups | Report · Sales Order Discounts |
| SYS_R_025 | Payment Codes Report | Report · Payment Codes |
| SYS_R_026 | Credit Limit Controls Report | Report · Credit Limit Controls |
| SYS_R_026A | Credit Limit Controls | Report · Provides the maintenance of the credit limit controls for the AR and SOP systems. Credit-limit control codes determine the application of credit limit |
| SYS_R_026B | Credit Limit Controls Report | Report · Credit Limit Controls |
| SYS_R_027 | AR/SOP Controls | Report · Allows the user to print a report of the various control settings for a division. |
| SYS_R_028 | Purchase Register Report | Report · Registered Transactions |
| SYS_R_028A | Purchase Register Report | Report · Registered Transactions |
| SYS_R_029 | Product Discount Groups | Report · Allows the user to print a report by division, detailing product discount groups and their description. |
| SYS_R_030 | Corporate Address Report | Report · Corporate Addresses |
| SYS_R_030B | Corporate Address | Report · Corporate Addresses |
| SYS_R_033 | UOM Conversions | Report · This report shows the conversion rates set up between units of measures. The conversion rates may be product-specific or generic conversions. The conve |
| SYS_R_034 | Tax Transactions Report | Report · Allows the user to print a report showing the tax which has been charged on a specific invoice or transaction, separated into its component parts. |
| SYS_R_035 | Shipments in Transit Reconciliation | Report · Shipments in Transit Reconciliation Report |
| SYS_R_036 | Security Group Report | Report · Security Groups |
| SYS_R_037 | Account Security Report | Report · GL Account Code Access |
| SYS_R_038 | Div Period Access Report | Report · Division Period Access |
| SYS_R_040A | List Price Codes | Report · Price Codes |
| SYS_R_040B | List Price Codes | Report · Price Codes |
| SYS_R_042 | Locations | Report · |
| SYS_R_043 | Sales Comm Group | Report · Sales Commission Groups |
| SYS_R_044 | Purchase Action | Report · Purchase Actions |
| SYS_R_045 | Purchase Approval | Report · Approval Codes |
| SYS_R_046 | Units of Measure | Report · |
| SYS_R_047 | Currency Conv Rates | Report · GL Currency Rates |
| SYS_R_048 | Diary Progress | Report · Progression Report |
| SYS_R_048A | Diary Progress Report | Report · Progression Report |
| SYS_R_048B | Diary Progress Report | Report · Progression Report |
| SYS_R_049 | Supplier Diaries | Report · Diary Report |
| SYS_R_049A | Supplier Diary Report | Report · Diary Report |
| SYS_R_049B | Supplier Diary Report | Report · Diary Report |
| SYS_R_050 | Print Controls Report | Report · Report Print Controls |
| SYS_R_051 | System Settings Report | Report · System Settings |
| SYS_R_052 | Freight Classes | Report · |
| SYS_R_053 | Division Code Report | Report · Patching Divisions |
| SYS_R_054 | Supplier Diaries | Report · Supplier Diary |
| SYS_R_055 | Chart of Accounts Report | Report · Chart of Accounts |
| SYS_R_056 | Short Code Report | Report · Short Codes Report |
| SYS_R_057 | GL Elements Report | Report · GL Element Reports |
| SYS_R_058 | GL Postings Report | Report · Posting Report |
| SYS_R_059A | Registers | Report · Registered Transactions |
| SYS_R_060A | Invoice Approval Codes | Report · Generate a report showing invoice approval codes |
| SYS_R_060B | Invoice Approval Codes | Report · Report, by division, of Invoice Approval codes. |
| SYS_R_061 | Print Invoices | Report · Invoice Print |
| SYS_R_061A | Print Invoices | Report · Invoice Print |
| SYS_R_061B | Sales Invoice Print | Report · Invoice Print |
| SYS_R_061C | Print Invoices | Report · Invoice Print |
| SYS_R_062 | Tax Transactions | Report · Allows the user to print a report of Archived tax transactions. |
| SYS_R_064 | Document Contents Report | Report · Document Contents |
| SYS_R_066A | Print Credit Note | Report · Credit Note Print |
| SYS_R_066B | Print Credit Note | Report · Credit Note Print |
| SYS_R_067 | Document Prompts Report | Report · Document Prompts |
| SYS_R_068 | Language Codes Report | Report · Language Codes |
| SYS_R_069 | Statement Desc Report | Report · Statement Descriptions |
| SYS_R_070 | Product Languages Report | Report · Parts |
| SYS_R_071 | Address Components Report | Report · Address Components |
| SYS_R_072 | Country Code Report | Report · Countries |
| SYS_R_073 | State Code Report | Report · States |
| SYS_R_074 | Provinces Report | Report · Provinces |
| SYS_R_075 | Rate Authorities Report | Report · Rate Authorities |
| SYS_R_076 | Rate Types Report | Report · Rate Types |
| SYS_R_077 | Euro Curr Rate Report | Report · Euro Currency Rates |
| SYS_R_078 | SIC Codes Report | · SIC Codes |
| SYS_R_083 | EC Transport Modes Report | Report · Transport Modes Report |
| SYS_R_084 | EC Delivery Terms Report | Report · Delivery Terms Report |
| SYS_R_085 | EC Tariff Codes Report | Report · Tariff Codes |
| SYS_R_086 | EC Trans Type Report | Report · Nature of Trans Report |
| SYS_R_087 | EU SLS and SSDS Reports | Report · ECSLS and SSDS Reports |
| SYS_R_088 | EU SLS Audit Report | Report · ECSLS Audit Report |
| SYS_R_089 | Inactive Curr Code Report | Report · Inactive Currency Codes |
| SYS_R_090 | Inactive Curr Rates Report | Report · Inactive Currency Rates |
| SYS_R_091 | Inactive Tax Rate Report | Report · Inactive Tax Rates |
| SYS_R_092 | 347 Annual Declaration Report | Report · 347 Annual Declaration |
| SYS_R_093 | QC Test Codes | Report · Test Codes |
| SYS_R_094 | QC Test Groups | Report · Test Groups |
| SYS_R_097 | Interface Report | Report · This report prints the contents of the interface table between the external files and the system. |
| SYS_R_098 | Inactive Product List | Report · Inactive Products |
| SYS_R_099 | Inactive Product Whse List | Report · Inactive Product Warehouse |
| SYS_R_100 | Inactive Suppliers | Report · Allows the user to print a report of any suppliers which have not passed validation. These suppliers have an activation status of I or E. |
| SYS_R_101 | Inactive Address | Report · Inactive Supplier Addresses |
| SYS_R_102 | Inactive Payees | Report · Allows the user to print a report to show any payees which have not passed the validation routine. These payees are considered inactive and have an act |
| SYS_R_103 | Inactive Customers | Report · Allows the user to print a report of all customers who have not yet been activated. This includes those with an activation status of I and E |
| SYS_R_104 | Inactive Customer Addr | Report · Inactive Customer Addresses |
| SYS_R_105 | Inactivate GL Accounts | Report · Inactive GL Accounts |
| SYS_R_106 | Inactivate GL Postings | Report · Inactive GL Postings |
| SYS_R_107 | Credit Control Groups | · Allows the user to print a report of credit control groups. |
| SYS_R_108 | Master Table Edit List | Report · Master Tables Edit Lists |
| SYS_R_109 | Inactive Transaction List | Report · Transaction Tables Edit Lists |
| SYS_R_110 | Inactive Codes List | Report · Code Tables Edit Lists |
| SYS_R_111 | Freight Codes | Report · Freight |
| SYS_R_112A | Shipping Terms | Report · POP Shipping Terms Report |
| SYS_R_112B | SOP Shipping Terms | Report · SOP Shipping Terms Report |
| SYS_R_113 | Inactive AP Batches | Report · Allows the user to print a report of any inactive batch transactions. The batch could be inactive because of inactive lines or an inactive header recor |
| SYS_R_114 | Inactive Trans List | Report · Inactive AR Batch Transactions |
| SYS_R_115 | Inactive Batch Trans Report | Report · Inactive GL Batches Edit |
| SYS_R_116 | Return Types Report | Report · 1099 Return Types |
| SYS_R_117 | Amount Codes Report | Report · 1099 Ret/Amt Codes |
| SYS_R_118A | Unappr Invoice Report | Report · Unapproved Invoice Report |
| SYS_R_118B | Unappr Invoices Report | Report · Unapproved Invoice Report |
| SYS_R_120 | Journal Codes Report | · Journal Codes |
| SYS_R_122 | Tax Retainers Report | Report · Tax Retainers Report |
| SYS_R_125 | EC Reporting Comp Report | Report · Component Definition Report |
| SYS_R_127 | Supplier Location Codes Report | Report · Supplier Location Codes |
| SYS_R_128 | Minority Codes Report | Report · Minority Codes |
| SYS_R_129 | Supplier Selection Codes Report | Report · Supplier Selection Codes |
| SYS_R_130 | Trading Partner Report | · Lists information about trading partners defined in your system. |
| SYS_R_131 | Monitor Controls Report | · Lists the controls set for monitor types defined in your system. |
| SYS_R_132 | EDI Monitor Audit Report | Report · EDI Monitor Audit |
| SYS_R_133 | ISO Exceptions Report | Report · ISO Exception Report |
| SYS_R_134 | ISO Audit Report | Report · Lists audit information concerning inbound EDI sales orders. |
| SYS_R_137 | Constant Codes | Report · This report lists the code, definition, and value for all constants defined in the system. These constant codes are used to define variables within fo |
| SYS_R_138 | Formula Codes | Report · This report will lists all the formulas that are defined in the system. The report can list just the formula code and the associated formula, or it ca |
| SYS_R_139 | VAT Report | Report · V.A.T. Report |
| SYS_R_140 | Auto Invoice Report | Report · |
| SYS_R_142 | IGIC Report | Report · I.G.I.C. Report |
| SYS_R_143 | Bill of Distribution Report | Report · Bill of Distribution |
| SYS_R_144A | Freight Contracts | Report · This is used to print out the AR Freight Contracts. |
| SYS_R_144B | Freight Contracts Report | Report · Freight Contracts |
| SYS_R_145 | Distribution Zones Report | Maintenance · Distribution Zones |
| SYS_R_161 | Broker Codes | Report · Report on Broker Codes. |
| SYS_R_163 | Misc Adjustment Codes | Report · Misc. Adjustment Codes |
| SYS_R_200A | User Def Supp Payee Fld Report | Report · Payee Fields Report |
| SYS_R_200B | User Def Supplier Flds Report | Report · Supplier Fields Report |
| SYS_R_200C | User Def Supp Addr Flds Report | Report · Supplier address Fields Report |
| SYS_R_200D | Customer Fields Report | Report · |
| SYS_R_200E | Customer Addr Flds Report | Report · Customer Address Fields Report |
| SYS_R_200F | User-Def Fields Report | Report · Product Master Fields Report |
| SYS_R_211A | Unappr Credit Note Report | Report · Unapproved Credit Note Report |
| SYS_R_211B | Unappr Credit Note Report | Report · Unapproved Credit Note Report |
| SYS_R_225 | Landed Cost Report | Report · Landed Cost |
| SYS_T_001 | Purchase Trans Register | Transaction · Registration Maintenance |
| SYS_T_001A | Purchase Trans Register | Transaction · Registration Maintenance |
| SYS_T_002 | Purchase Register Transfer | Transaction · Registration Transfer |
| SYS_T_002A | Purchase Register Transfer | Transaction · Registration Transfer |
| SYS_T_003 | Change Company ID | Transaction · Change Company Id |
| SYS_T_004 | QC/QR Transfers | Transaction · Transfer from QC/QR |
| SYS_T_012 | QC Test Results | · Enter Quality Testing Results. |
| SYS_T_015B | Update Time PA Project/WBS | Transaction · Update Time Project/WBS |
| SYS_T_015C | Create/Update Time GL Batch | Transaction · Create Time GL Batch |
| SYS_T_016B | Create/Update Expense GL Batch | Transaction · Create Expense GL Batch |
| SYS_T_016D | Create/Update Expense AP Batch | Transaction · Create Expense AP Batch |
| SYS_T_020A | AP/AR Netting | Transaction · AP/AR Netting Transactions |
| SYS_T_020B | AP/AR Netting | Transaction · AP/AR Netting Transactions |
| SYS_T_021A | Combine/Separate AP Transactions | Transaction · Combine or Separate AP Transactions |
| SYS_T_021B | Combine/Separate AR Transactions | Transaction · Combine or Separate AR Transactions |
| SYS_T_022 | Customer Payables | Transaction · This facility is used to do the customer payables in AR transactions. |
| SYS_T_023 | Errors Correction | Transaction · SII Return Error Correction |
| SYS_T_028 | View Logs | Inquiry · View Interface Logs |
| SYS_T_029 | QOH Transfers | · |
| SYS_U_002 | Spreadsheet Export Gen | Update · Generate Spreadsheet File |
| SYS_U_003 | Load Import File | Update · Load From Import File |
| SYS_U_013 | Transfer External File | Update · Transfer External File to System |
| SYS_U_014 | Create Descriptor for Ext File | Update · Define Data to System |
| SYS_U_015 | EU Update | Update · EC Update |
| SYS_U_020 | Monitor Processing | · Allows manual initiation of EDI monitor processing. |
| SYS_U_023 | 347 Update Flags | · Update Flags |
| SYS_U_024 | 347 Trans Type Update | · Update Transaction Types to include |
| SYS_U_027 | Load Freight Methods | Update · Freight Method Load |
| SYS_U_028 | Send Process Logs | Transaction · Update External System Process Logs |
| SYS_U_029 | Mass Sales Price Updates | Update · It provides the ability to do a mass sales price increase or decrease by either a percentage or an amount. |
| SYS_U_029A | Mass Sales Price Updates | Update · It provides the ability to do a mass sales price increase or decrease by either a percentage or an amount. |
| SYS_U_030 | Export Mass Data | Transaction · WMS mass data upload |
| SYS_U_031 | Release WMS transactions | Transaction · This facility is used to set up a flag 'Allow transactions for WMS warehouse'. |
| SYS_U_032 | Tax Data Export | Update · Export SII Data |
| SYS_V_001 | Curr Code Validate | Validation · Currency Codes |
| SYS_V_002 | Curr Rate Validate | Validation · Currency Rates |
| SYS_V_003 | Tax Rate Validation | Validation · Tax Rates |
| SYS_V_006 | Validate Customer | Validation · Customer Master |
| SYS_V_007 | Validate Customer Address | Validation · Customer Addresses |
| SYS_V_008 | Validate Supplier | Validation · Supplier Master |
| SYS_V_009 | Validate Supplier Address | Validation · Supplier Addresses |
| SYS_V_010 | Validate Payee | Validation · Payee Master |
| SYS_V_011 | Validate Product Master | Validation · Product Master |
| SYS_V_012 | Validate Product Warehouse | Validation · Product Warehouse |
| SYS_V_013 | Validate GL Accounts | Validation · GL Accounts |
| SYS_V_014 | Validate GL Postings | Validation · GL Postings |
| SYS_V_015 | Batch Validation | Validation · AR Batches Validation |
| SYS_V_016 | Batch Validation | Validation · AP Transactions |
| SYS_V_017 | Validate Master Table | Menu · Master Tables |
| SYS_V_018 | Validate Transaction Tables | Menu · Transaction Tables |
| SYS_V_019 | Code Tables Validation | Menu · Code Tables |
| SYS_V_020 | Validate Batch Transactions | Validation · GL Batches Validation |
| TW_M_001 | TabWare Interface Controls | Transaction · Ross TabWare Interface Controls |
| TW_U_001 | Export Suppliers | Update · Export Ross TabWare Suppliers |
| TW_U_002 | Export Products | Update · Export Ross TabWare Products |
| TW_U_008 | Resend Process Logs | Update · Update TabWare Process Logs |
| WF_I_004 | Inquiry for BPM | Maintenance · Opens a link for Inquiries in BPM. |
| WF_I_005 | Workflow Tracking | Maintenance · Inquiry Workflow Tracking |
| WF_M_001 | Designer | Maintenance · Process Designer for BPM |
| WF_M_002 | Calendar | Maintenance · Calendar Manager for BPM |
| WF_M_004 | Queue Manager | Maintenance · Queue Manager for BPM |
| WF_M_006 | Workflow Events | Maintenance · |
| WF_T_001 | Work Items | Maintenance · WorkItems for BPM |