| Program Description |
Quick Launch Codes |
Acct. Section
|
| Query Export |
UEQY |
AR
|
| Quick Ticket Entry |
RBTI |
AR
|
| Open Ticket Stack |
RSTI |
AR
|
| Ticket Maintenance |
RMTI |
AR
|
| Import Tickets |
RITI |
AR
|
| Prepare Remote Ticketing Data |
RERT |
AR
|
| Pre-Billing Audit List |
RRTI |
AR
|
| Profit Alert Report |
RRPA |
AR
|
| Trucking Report |
RRTR |
AR
|
| Driver Report |
RRDR |
AR
|
| Ticket Activity Report |
RRTA |
AR
|
| Print Invoices |
RDIN |
AR
|
| Invoice Register |
RRIR |
AR
|
| Handwritten Invoice Entry |
RMHI |
AR
|
| Re-Print Invoices |
RDRI |
AR
|
| Void Invoice |
RUVI |
AR
|
| A/R Inquiry |
RQIN |
AR
|
| Invoice Job Corrections |
RSIN |
AR
|
| Cash Posting |
RBCA |
AR
|
| Cash Posting Register |
RRCA |
AR
|
| Aged Trial Balance |
RRAG |
AR
|
| Apply Service Charges |
RRSC |
AR
|
| Print Statements |
RDST |
AR
|
| Credit Limit Report |
RRCL |
AR
|
| Discounts Offered Report |
RRDI |
AR
|
| Customer Invoice History |
RRIH |
AR
|
| On Order Maintenance |
IMOO |
AR
|
| Purchase Receipts |
IBPU |
AR
|
| Production Receipts |
IBBR |
AR
|
| Misc. Inv. Transactions |
IBMI |
AR
|
| Physical Inventory Entry |
IBPH |
AR
|
| Inventory Requirements Report |
IRRQ |
AR
|
| Inventory Status Report |
IRST |
AR
|
| Inventory Valuation Report |
IRVL |
AR
|
| Physical Inventory Work Sheets |
IRWS |
AR
|
| Product Transactions Report |
IRTR |
AR
|
| Customer Maintenance |
RMCU |
AR
|
| Product Maintenance |
RMPR |
AR
|
| Customer Price Maintenance |
RMCP |
AR
|
| Group Price Maintenance |
RMGP |
AR
|
| Job Price Maintenance |
RMJP |
AR
|
| Truck Maintenance |
RMTR |
AR
|
| Truck Class Maintenance |
RMTC |
AR
|
| Driver Maintenance |
RMDR |
AR
|
| Owner Maintenance |
RMOW |
AR
|
| Plant Maintenance |
RMPL |
AR
|
| Zone Maintenance |
RMZO |
AR
|
| Tax Rate Maintenance |
RMTX |
AR
|
| Tax Locality Maintenance |
RMTL |
AR
|
| Allowance Class Maintenance |
RMAC |
AR
|
| Credit Terms Class Maintenance |
RMCT |
AR
|
| Customer Class Maintenance |
RMCC |
AR
|
| Exempt Class Maintenance |
RMEC |
AR
|
| Job Class Maintenance |
RMJC |
AR
|
| Product Class Maintenance |
RMPC |
AR
|
| Salesperson Maintenance |
RMSA |
AR
|
| Unit of Measure Maintenance |
RMUM |
AR
|
| Customer List |
RLCU |
AR
|
| Customer Labels |
RACU |
AR
|
| Product List |
RLPR |
AR
|
| Product Labels |
RAPR |
AR
|
| Customer Price List |
RLCP |
AR
|
| Group Price List |
RLGP |
AR
|
| Job Price List |
RLJP |
AR
|
| Job Name List |
RLJN |
AR
|
| Truck List |
RLTR |
AR
|
| Truck Class List |
RLTC |
AR
|
| Driver List |
RLDR |
AR
|
| Owner List |
RLOW |
AR
|
| Plant List |
RLPL |
AR
|
| Zone List |
RLZO |
AR
|
| Tax Rate List |
RLTX |
AR
|
| Allowance Class List |
RLAC |
AR
|
| Credit Terms Class List |
RLCT |
AR
|
| Customer Class Class List |
RLCC |
AR
|
| Exempt Class List |
RLEC |
AR
|
| Job Class List |
RLJC |
AR
|
| Product Class List |
RLPC |
AR
|
| Salesperson List |
RLSA |
AR
|
| Unit of Measure List |
RLUM |
AR
|
| Customer Sales Report |
RRSCU |
AR
|
| Customer Sales by Job Report |
RRSCJ |
AR
|
| Customer Sales by Product Report |
RRSCP |
AR
|
| Customer Sales History Report |
RRSCH |
AR
|
| Comparative Customer Sales Report |
RRSCC |
AR
|
| Product Sales Report |
RRSPR |
AR
|
| Product Sales History Report |
RRSPH |
AR
|
| Product Costs by Job Report |
RRSPC |
AR
|
| Sales Costs Report |
RRSCO |
AR
|
| Sales Price Exceptions Report |
RRSPE |
AR
|
| Daily Plant Sales Report |
RRSPL |
AR
|
| Driver Productivity Report |
RRSDP |
AR
|
| Aggregate Cost Report |
RRSAC |
AR
|
| Trucking Commissions Report |
RRSTC |
AR
|
| Summary Sales Report |
RRSSU |
AR
|
| MTD Invoice Register |
RRIRM |
AR
|
| MTD Cash Posting Register |
RRCAM |
AR
|
| Invoiced Tickets List |
RRTIM |
AR
|
| MTD Trucking Report |
RRTRM |
AR
|
| MTD Driver Report |
RRDRM |
AR
|
| Sales Tax Report |
RRSTC |
AR
|
| Sales Tax Adjustments Report |
RRSTA |
AR
|
| Inventory Reconcilation |
IRIR |
AR
|
| A/R Distributions to G/L |
RRGL |
AR
|
| Month/Year End Processing |
RUME |
AR
|
| Setup Default G/L Accounts |
RMDGL |
AR
|
| Product Cost Rollup |
RRPC |
AR
|
| Product Price Changes |
RSPR |
AR
|
| Aged Trial Balance Export |
REAG |
AR
|
| Customer Info Export |
RECU |
AR
|
| Driver Bonus Payroll Export |
REDR |
AR
|
| Enter A/R Balances |
RBAR |
AR
|
| Enter Inventory Balances |
RBIN |
AR
|
| Inventory Batch List |
IRBA |
AR
|
| Beginning of Day |
TUBD |
Ticketing
|
| Ticket Printing |
TMTI |
Ticketing
|
| Order Stack |
TSOR |
Ticketing
|
| Weigh Truck(s) |
TUWT |
Ticketing
|
| On Hand Inquiry |
TQOH |
Ticketing
|
| Order Maintenance |
TMOR |
Ticketing
|
| Order List |
TLOR |
Ticketing
|
| Void Tickets |
TUVT |
Ticketing
|
| Re-Print Tickets |
TDTI |
Ticketing
|
| Re-Transfer Tickets |
TUXT |
Ticketing
|
| End of Day |
TRED |
Ticketing
|
| Invoice Vouchering |
ABIN |
AP
|
| A/P Inquiry |
AQIN |
AP
|
| Select Invoices for Payment |
ASIN |
AP
|
| Invoices for Payment List |
ARIP |
AP
|
| Print Checks |
ADCK |
AP
|
| Check Register |
ARCR |
AP
|
| Handwritten Check Entry |
ABHW |
AP
|
| Re-Print Checks |
ADRC |
AP
|
| Void Check |
AUVC |
AP
|
| Vendors Maintenance |
AMVE |
AP
|
| 1099 Class Maintenance |
AMTC |
AP
|
| Payment Terms Class Maintenance |
AMPT |
AP
|
| Vendor Class Maintenance |
AMVC |
AP
|
| Vendor List |
ALVE |
AP
|
| Vendor Labels |
AAVE |
AP
|
| 1099 Class List |
ALTC |
AP
|
| Payment Terms Class List |
ALPT |
AP
|
| Vendor Class List |
ALVC |
AP
|
| Aged Trail Balance |
ARAG |
AP
|
| Cash Flow Analysis |
ARCF |
AP
|
| Vendor Invoice History |
ARIH |
AP
|
| Check Register |
ARMC |
AP
|
| A/P Distruibutions to G/L |
ARGL |
AP
|
| 1099 Audit List |
ARTA |
AP
|
| Print 1099 Forms |
AD1099 |
AP
|
| Month/Year End Processing |
AUME |
AP
|
| Default G/L Accounts |
AMDGL |
AP
|
| Enter A/P Balances |
ABAP |
AP
|
| Void Invoice |
AUVI |
AP
|
| Invoice Batch List |
ARBA |
AP
|
| Invoice Register |
ARIR |
AP
|
| Journal Entry |
GBJE |
GL
|
| Budget Entry |
GBBE |
GL
|
| Batch Entry List |
GLBE |
GL
|
| Import Transactions |
GITR |
GL
|
| Detail Inquiry |
GQTR |
GL
|
| G/L Account Maintenance |
GMAC |
GL
|
| G/L Group Maintenance |
GMGR |
GL
|
| G/L Source Code Maintenance |
GMSC |
GL
|
| G/L Account List |
GLAC |
GL
|
| G/L Group List |
GLGR |
GL
|
| G/L Source Code List |
GLSC |
GL
|
| Financial Statements |
GRFS |
GL
|
| General Ledger |
GRGL |
GL
|
| Trail Balance |
GRTB |
GL
|
| Source Code Journal |
GRSC |
GL
|
| Budget List |
GRBL |
GL
|
| Year End Processing |
GUYE |
GL
|
| Default G/L Accounts |
GMDGL |
GL
|
| Setup Financial Statements Format |
GMFSF |
GL
|
| Print Financial Statement Format |
GLFSF |
GL
|
| Setup Account Segments |
GMAS |
GL
|
| Print Account Segments |
GLAS |
GL
|
| Prepare Payroll |
PUPR |
PY
|
| Automatic Pay |
PRAU |
PY
|
| Import Timecards |
PITC |
PY
|
| Driver Bonus Timecards |
PRDB |
PY
|
| Process Automatic Definitions |
PRAD |
PY
|
| Timecard Maintenance |
PMTC |
PY
|
| Timecard Audit List |
PLTC |
PY
|
| Calculate Payroll |
PRCA |
PY
|
| Payroll Register |
PRPR |
PY
|
| Print Checks |
PDCK |
PY
|
| Paycheck Register |
PRCR |
PY
|
| Company Totals |
PRCO |
PY
|
| Accept Payroll |
PUAC |
PY
|
| Reject Payroll |
PURE |
PY
|
| Payroll ACH Export |
PEDD |
PY
|
| Employee Maintenance |
PMEM |
PY
|
| Company Maintenance |
PMCO |
PY
|
| Event Type Maintenance |
PMET |
PY
|
| Tax Code Maintenance |
PMTX |
PY
|
| Workers Compensation Class Maintenance |
PMWC |
PY
|
| Employee List |
PLEM |
PY
|
| Company List |
PLCO |
PY
|
| Event Type List |
PLET |
PY
|
| Tax Code List |
PLTX |
PY
|
| Workers Compensation Class List |
PLWC |
PY
|
| Employee Inquiry |
PQEM |
PY
|
| Employee Detail Report |
PRED |
PY
|
| Employee Payroll Register Report |
PREP |
PY
|
| Timecard History Report |
PRTH |
PY
|
| Paycheck History Report |
PRCH |
PY
|
| Special Deduction History Report |
PRSD |
PY
|
| Company Totals History Report |
PRCT |
PY
|
| Labor Distribution Report |
PRLD |
PY
|
| Workers Compensation Report |
PRWC |
PY
|
| Employee Event History Report |
PEREH |
PY
|
| Employee Loan History Report |
PREL |
PY
|
| Re-Print Paychecks |
PDRC |
PY
|
| Re-Export Payroll ACH |
PERDD |
PY
|
| Employee 401K Export |
PE401 |
PY
|
| SUTA Magnetic Media Export |
PESU |
PY
|
| Payroll Distributions to G/L |
PRGL |
PY
|
| FICA Report |
PRFI |
PY
|
| SUTA/FUTA Report |
PRSF |
PY
|
| Print 941 Report |
PR941 |
PY
|
| Setup Periods |
PMPE |
PY
|
| W-2 Setup Maintenance |
PUW2 |
PY
|
| Print W-2 Forms |
PDW2 |
PY
|
| Print W-3 Form |
PDW3 |
PY
|
| W-2 Magnetic Media Export |
PEW2 |
PY
|
| Category/Link Maintenance |
PMCA |
PY
|
| Category/Link List |
PLCA |
PY
|
| Formula Maintenance |
PMFO |
PY
|
| Formula List |
PLFO |
PY
|
| Import/Export Configuration |
PUCO |
PY
|
| Employee Balance Maintenance |
PMEB |
PY
|
| Employee Balance Adjustment History |
PREA |
PY
|
| Void Paycheck |
PUVC |
PY
|
| Transaction Entry |
CBTR |
CM
|
| Statement Reconciliation |
CRSR |
CM
|
| Bank Account Maintenance |
CMBA |
CM
|
| Bank Account List |
CLBA |
CM
|
| Cash Transaction Ledger |
CRCT |
CM
|
| Cleared Transaction Report |
CRCL |
CM
|
| C/M Distributions to G/L |
CRGL |
CM
|
| C/M Export Transactions |
CETX |
CM
|
| C/M Import Transactions |
CITX |
CM
|
| Prospect Maintenance |
QMPR |
QT
|
| Quote Maintenance |
QMQT |
QT
|
| Reason Code Maintenance |
QMRC |
QT
|
| Prospect List |
QLPR |
QT
|
| Print Quote |
QDQT |
QT
|
| Quote List |
QLQT |
QT
|
| Reason Code List |
QLRC |
QT
|