Menu Cross Reference

The following list can be used to locate menu options that were renamed in revision 8.3. The menu option names, as they appeared prior to revision 8.3, are listed alphabetically in the first column. The corresponding name as it appears currently is listed in the second column, and can be clicked to open the topic for that routine. To access the list by module, click here.

Menu Name - Pre 8.3	Current Menu Name
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A/R Aging Summary Report	Report Summarized Aging Receivables
A/R Credit Hold Approvals	Update Receivables Credit Approvals
A/R Statement Cycle	Account Statement Cycling Control Settings
Accounts Receivable	Accounts Receivables Control Settings
Active Cost Exceptions Report	Report Active Costing Exceptions
Aged Trial Balance	Report Aged Trial Balance
Aisle Lock Removal	Remove Locked Aisles (Radio Frequency)
AP Approval	Enter Multiple Vendor Invoices
AP Bill Comments	Update Bill Comments
AP Bill Hold Report	Report Payable Approvals On Hold
AP Bill Maintenance	Enter/Update Individual Vendor Invoice
AP Control Settings	Payables Control Settings
AR Ledger Inquiry	View a Customer's Receivables Activity
Archive Transaction Review	View Customer Signatures
As Is Inventory	View As-Is Product Details
As Of Customer Statement Print	Print a Customer As Of Statement
As-Is Exceptions	Report Physical Inventory As-Is Exceptions
As-Is Inventory	Report As-Is Product Details
Audit Report	Report Audited Receivables
Auto Stock Fill Report	Report Recently Reserved Merchandise
Automatic PO Replenishment	Replenish Stock Inventory Based on Sales Rate
Automatic Transfer Ticket Print	Print Delivery Tickets
Automatic Update Process	Check and Electronically Install STORIS Updates
Available Credit Inquiry	View Available Financed Credit
AWM Exception Type Maintenance	AWM Exception Type Settings
AWM Function Maintenance	AWM Function Settings
AWM Scheduling	Create an AWM Schedule
Bank Master	Bank Settings
Bank Master Inquiry	View Bank Settings
Barcode Floor Tag Print	Print a Bar Code Floor Tag
Barcode Settings	Bar Code Control Settings
Barcode Transfer Report	Report Bar Code Bin to Bin Transfer Activity
Barcode Warehouse Receipts	Report Barcode Receivings
Barcode/Product Xref	Review a Bar Code Cross Reference Number
Base / Grade	Base/Grade Configuration
Batch Maintenance	Assign a User to Physical or Cycle Count Locations
Bill Back Codes	Bill Back Settings
Bill Back Codes Inquiry	View Bill Back Settings
Blind Cash Balancing	Balance a Cash Drawer
Brand	Brand Settings
Broken Promises Report	Report Sales Orders with Delivery Dates in Jeopardy
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Cash Application Entry (AR)	Enter a Customer Payment
Cash Application Entry (FR)	Apply Payments From Finance Provider
Cash Balancing	Cash Balancing Control Settings
Cash Drawer Purge	Purge Cash Drawer Data
Cash Drawer Reconciliation	Reconcile Cash Drawer
Cash Drawer Validation	Cash Drawer Settings
Cash Forecasting	Report Purchasing Cash Forecast
Cash Receipts Summary	Report Summarized Sales Receipts
Category	Category Settings
Category Detail Report	Report Frozen to Counted Variances
Category/Group Inquiry	View Product Category Details
Closed Item History	View a Customer's Historical Balance Details
Closed Item Inquiry (FR)	View Historical Financing Activity
Closed Item Reinstate	Reopen a Financed Transaction
COG Inquiry	View a Customer's Open Own Goods Order
COG Maintenance	Maintain a Customer's Own Goods Order
Collection	Collection Settings
Collection Ranking	Report Collection Performance
COM Processing	Customer's Own Materials Control Settings
COM Value In Transit Rpt	Report COM Value In-Transit
Commission Matrix	Commission Settings
Commitment Exceptions	Report Physical Inventory Reservation Exceptions
Company File	Company Settings
Comparative Kit	Report Comparative Kits
Comparative Product	Report Product Comparison
Completed Order Re-Print	Print a Completed Order
Completed Service Order Print	Print a Completed Service Order
Contact Reassignment	Reassign Customers
Container Receiving	Receive a Purchase Order with a Separate Freight Bill
Conversion Process	Import Data
Cost Change	Report Purchase Orders with Changed Costs
Cost Exception Adjustments	Correct a Cost Exception
Costing Control Settings	Costing Control Settings
Costing Table Inventory Layer	View Product Cost Activity
Country	Country Settings
CRD Codes	Cost Reduced Bill Back Settings
Create Customer Mail Merge List	Create a Mailing List
Create/Maintain Manifest Verif. Batch	Create a Batch Bar Code Manifest Verification
Credit Application Inquiry	View Finance Credit Application
Credit Application Maintenance	Finance Credit Application
Credit Approval Expiration	Report Financing Credit Expirations
Credit Card Processing	Payment Card and Device Settings
Credit Card Validation	Credit Card Validation Settings
Credit Manager's Inquiry (DTS)	View a Customer's Account Balance
Credit Memo/Return	Enter a Return
Credit Month End Summary	Report on Monthly Credit Applications
Credit Response Review	View Finance Credit Responses
Customer Activity Report	Report Customer's Receivables Activity
Customer Address Change	Update a Customer Address
Customer Buy History	View a Customer's Historical Purchases
Customer Code Look-Up	Search for a Customer
Customer History Maintenance	Update Customer Mailing Data
Customer Master	Advanced Customer Settings
Customer Profile	View a Customer's Open Transaction Line Details
Customer Refund Maintenance	Update Approved Customer Refunds
Customer Rewards	Customer Rewards Control Settings
Customer Rewards Entry	Issue Customer Rewards
Customer Service	Service Control Settings
Customer Statement Print	Print a Customer Statement
Daily Activity Register	Report Daily Financing Activity
Daily Adjustments	Report Daily Financing Adjustments
Daily Cash Balancing	Report Cash Drawer Balancing Totals
Daily Cash Receipts	Report Daily Receipts Register
Daily Manual Posting by Type Report	Report Detailed Daily Adjustments
Daily Receipts	Report Daily Financing Payments
Daily Receipts and Adjustments	Report Daily Vendor Receivables Activity
Daily Route Cutoff Calendar	Route Capacity Settings
Daily Sales Journal	Report Completed Sales Dollars
Daily Transfer Journal	Report Merchandise Transfer Activity
Data Warehouse Control	Data Warehouse Control Settings
Data Warehouse Resync	Resync Data Warehouse
Data Warehouse Trigger Status	Report on Data Warehouse Activity
Day Ending Process	Generate Daily Reports
Delinquent Service Order Report	Report Delinquent Service Orders
Delivered Not Recorded (DS)	Report Merchandise Directly Shipped but not Invoiced
Deliveries On Manifests	View Deliveries on Manifests
Delivery Matrix	Delivery Charge Settings
Delivery Pick List Print	Print Pick List
Delivery Ticket Print	Print Delivery Tickets
Delivery Truck Pack List	Print Pack List
Demographics Control	Demographics Control Settings
Deposit History Inquiry	View a Customer's Historical Deposits
Deposit Inquiry	View a Customer's Current Deposits
Deposit Liability	Report Current Customer Deposit Amounts
Deposit Maint/Refund	Maintain Customer Deposits
Design Laser Printer Forms	Design Enhanced Laser Forms
Device Register	Mobile Vision Device Settings
DFI Codes	Deduct From Invoice Settings
DFI Codes Inquiry	View Deduct From Invoice Settings
Dispatch Documents Received	Import Received EDI Documents
Display System Printers	View System Printers
District	District Settings
District Manager	District Manager Settings
Document Auditing	Track Processing Activity
Document Messages	Create Document Text
Document Print	Print Return To Vendor List
Dollars Only Adjustments	Adjust Dollars on a Completed Order
D-Tools Import Settings	D-Tools System Control Settings
DTS Setup	Dynamic Tab Settings
Dynamic Escapes	Dynamic Escape Settings
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EDI Communications Log Inquiry	View Communications Log
EDI Module Settings	EDI Control Settings
EDI Vendor Maintenance	Vendor EDI Settings
Edit Staff Type Menu	Set Up Menus
Eighty Twenty Analysis	Report 80\20 Analysis
Electronic Check Processing	Electronic Check Processing Control Settings
Electronic Process Merchants	Electronic Merchant Settings
End of Day Multi-Print Assignment	Assign Daily Reports Print Destination
End of Month Multi-Print Assignment	Assign Monthly Reports Print Destination
Enter ECL Command Line Mode	Access ECL
Exception Report	Report Credit Card Exceptions
Exchange Processing	Enter an Exchange
Executive Flash	View Summary of Sales Activity
Expiring Extended Warranties Report	Report Extended Warranties About to Expire
Fabric	Fabric Configuration
Fabric Group	Fabric Group Configuration
Fast Cash	Quick Sale Control Settings
Fast Cash Entry	Enter a Quick Sale
Fax Status Inquiry	View Fax Status
Finance Credit Application	Finance Credit Application
Finance Merchant	Finance Merchant Settings
Finance Provider	Finance Provider Settings
Finance Receivables	Financing Control Settings
Form File	Form Settings
FR Aged Trial Balance	Report Financing Aged Trial Balance
FR House Activity	View Financing House Activity
Freight Company	Delivery Company Settings
Frozen On Hand Detail Report	Report Detail Frozen Quantities
Frozen On Hand Summary Report	Report Summarized Frozen Quantities
Full Buyer's Work Sheet	Product Performance and Purchase Recommendations
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General Control	General System Control Settings
General Vendor Information Regional	Regional Vendor Settings
Generate Replenishment Transfers	Replenish Assigned Stock Levels at Stores
Gift Certificate Inquiry	View a Gift Certificate
Gift Certificates Report	Report Outstanding Gift Certificates
GL Batch Maintenance	Post/Update a Journal Entry
GL Control Settings	General Ledger Control Settings
Grade Description	Grade Description Configuration
Greeting	Create System Greeting Message
Group	Group Settings
Group Maintenance	Messenger Group Settings
Group/Collection Availability	View Inventory Quantities for a Group or Collection
House Cancelled Orders	Report Deleted Orders with Authorized Financing
iCall Voice Processing Settings	iCall Voice Processing Control Settings
Inbound Transfers	View Inbound Transfers
In-Home Work Order	Print an In-Home Work Order
Initial Vendor Transfer From TPA	Import Vendors from Third-Party Accounting
Initialization	Create Listing of Storage Locations to Count
Initialize Transfer Receiving	Initialize Radio Frequency Transfer Receiving
In-Shop Work Order	Print an In-Shop Order
Inv Commitment Culprit Report	Report Sales Reservation Reassignments
Inventory Adjustments	Enter a Stock Adjustment
Inventory Adjustments	Report Current Inventory Adjustments
Inventory Adjustments History Report	Report Historical Inventory Adjustments
Inventory Aging Report	Report Inventory Aging by Product
Inventory Aging Summary Report	Report Inventory Aging by Location
Inventory by Storage Location Report	Report Inventory Costs in a Storage Location
Inventory Control Report	Report Merchandising Activity
Inventory Floor Tag Print	Print an Inventory Floor Tag
Inventory In-Transit Review	View Radio Frequency Inventory In-Transit
Inventory Manager's Product Query (DTS)	View Product Activity
Inventory Module	Inventory Control Settings
Inventory Valuation Report	Report Value of Inventory
Inventory-GL Reconciliation Report	Report Reconciliation of Inventory to GL Values
Invoice Exceptions Report	Report Invoice Exceptions
Kardex Inquiry	View Detailed Activity for a Product
Key-Off Register	Report Applied Customer Credits
Kit Availability	Report Kit Details
Kit Inventory/Availability	View Kit Product Details
Kit Master Creation	Product Kit Settings
Layaway Statement Print	Print a Customer's Layaway Statement
Lead Activity Detail Report	Report Detailed Sales Leads Activity
Lead Activity Type	Type of Activity Settings
Lead Method of Contact	Method of Contact Settings
Lead Probability	Closing Probability Settings
Lead Reason	Activity Reason Settings
Lead Reassignment	Reassign Sales Leads
Level Pricing	Level Pricing Settings
List	List Configuration
Load Price Levels	Load Price Levels
Location Detail Report	Report Frozen to Counted Variances
Location Verification Maintenance	Tracked Warehouse Location Verification Settings
Low Stock Status	Report Product with Low Stock
Lptr Control	Synchronize OS to STORIS Printers
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Main Warehouse Availability	Report Product Availability
Maintain Staff Password	Change User Passwords
Major Delinquent	Report Delinquent Accounts
Manager Approval	Balance Approval by Manager
Manual Adjustments Summary	Report Summarized Account Adjustments
Manual Cost Adjustment	Update a Product Cost
Manual Posting Entry	Maintain Financed Balances
Manual Purchase Order Replenishment	Replenish Inventory for Current Back Order Needs
Manual Settlement Close	Manually Close Financing Settlement
Manual Truck Assignment	Manually Assign an Order to a Truck
Marketing Code	Marketing Code Settings
Merchandise Interest	Merchandise of Interest Settings
Micro*D PreVue Settings	MicroD Control Settings
Misapplied/NSF Non-sufficient funds. Adjustments	Apply NSF and Correct Misapplied Payments
Modify Path to ArcLogistics Documents	Modify Arc Logistics PC Path
Modify Path to Micro*D PreVue Documents	Default Path for Micro*D Quote Documents and Images
Modify Path to RouteView Documents	Modify Routeview PC Path
Month Ending Process	Generate Monthly Reports
Monthly Inventory	Report Beginning of Month and Current Date Inventory Value
Monthly Marketing	Report Sales History by Initial Marketing Code
Move On Account Monies	Transfer Financed On-Account Funds
Multiple Bin Per Tag Entry	Enter Multiple Physical Count Tags
Multiple Product Label Print	Print Multiple Product Labels
Open Carts by Customer	Search for a Cart by a Specific Customer
Open Carts by Product	Search for a Cart by a Specific Product
Open Cash Drawer	Open Cash Drawer
Open Item General Inquiry	View a Customer's Account Summary
Open Item Inquiry	View a Customer's Current Balance Details
Open Item Inquiry (FR)	View Current Financing Activity
Open Item Maintenance	Maintain Customer Balances
Open Non-Allocated Orders Report	Report Open Non-Allocated Order Detail
Open Order by Customer	View a Customer's Open Transactions
Open Order By Header Information	Report Open Sales Order Summary
Open Order By Line Item Information	Report Open Sales Order Detail
Open Order By Product	Search for a Sales Order by a Specific Product
Open Order Receipts	Report Purchase Orders Received for Sales Orders
Open P/O By Header	Report Purchase Order Delivery Information
Open PO By Line Item	Report Purchase Orders by Product
Open Purchase Orders by Vendor	Report Purchase Orders by Vendor
Open Service Order By Coordinator	View a Coordinator's Open Service Orders
Open Service Order By Customer	View a Customer's Open Service Orders
Open Service Order By Line Status	View Open Service Orders for a Service Status
Open Service Order By Product	View a Product's Open Service Orders
Open Service Order By Salesperson	View Open Service Orders for a Salesperson
Open Service Order By Technician	View a Technician's Open Service Orders
Open Service Order By Vendor	View a Vendor's Open Service Orders
Open to Buy	Report Open To Buy Information
Open Transfer Lists	View Open Transfer Lists
Open Transfers by Location Report	Report Transfers by Location
Option	Option Configuration
Option Price	Option Price Configuration
Option Type	Option Type Configuration
Orders On Credit Hold	Report Open Orders on Credit Hold
OTB Department	Open To Buy Department Settings
Outbound Transfers	View Outbound Transfers
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Payment Receipts Register	Report Customer Financing Payments
Payment Type	View Payment Settings
Payment Type (3rd Party)	Financing Payment Plan Settings
Payment Type (Cash)	Cash Payment Settings
Payment Type (Check)	Check Payment Settings
Payment Type (Credit Card)	Credit Card Payment Settings
Payment Type (Gift Certificate)	Gift Certificate Payment Settings
PC Upload from Contacts	Export Customer Sales Lead Activity
PC Upload from Quotes	Export Quote Activity
Pending Deposits Authorization	Process Web Payments
Periodic Invoice Register	Report Completed Monthly Sales Dollars
Phantom Function Maintenance	Administer Phantom Processes
Phys Inventory Count Sheet	Print Bar Code Physical Inventory Count Sheets
Physical Inventory Adjustment Report	Report Bar Code Physical Inventory Adjustments
Physical Inventory Count Sheet	Print Count Sheets
Physical Inventory Exclusions	Report Physical Inventory Exclusions
Physical Inventory Freeze	Freeze Inventory
Physical Inventory Progress Report	Report Bar Code Physical Inventory Progress
Physical Inventory Transaction Details	Report Physical Inventory Transactions
Physical Inventory Update	Update Physical Inventory Results
Physical Update Audit Report	Report Physical Inventory Update Audit Trail
Picking Error Review	Review Radio Frequency Picking Error
Picking Review	Review Radio Frequency Picking
Picking Update	Update Picking (Radio Frequency)
PO Acknowledgment Exceptions Report	Report PO Acknowledgement Exceptions
PO F/A Exceptions Report	Report Functional Acknowledgement Exceptions
PO Ship Acknowledgment Register	Report PO Ship Acknowledgements
Point of Sale	POS Bar Code Control Settings
Port Usage	Validate STORIS License Usage
Post Payments and Deposits	Enter a Customer Payment/Refund/Gift Certificate
Prep Review	Review Radio Frequency Preparation
Pre-Settlement Report	Report Credit Card Pre-Settlement Amounts
Price Matrix (Customer)	Customer Price Settings
Price Matrix (Store)	Store Price Level Settings
Price Matrix Load	Load Price Matrix
Print Mail Labels/Proof	Print Mailing Lists
Printer Assignment for Laser Forms	Assign Printer for Enhanced Laser forms
Printer File	Printer Settings
Printer Output	Assign Print Forms
Printer Zone	Printer Zone Settings
Problem Product Report	Report Product Sales to Service Ratio
Product (Full)	Advanced Product Settings
Product (Quick)	Product Settings
Product Activity	Report Detailed Product Activity
Product Benefits	Product Benefit Settings
Product By Tag Inquiry	View Product Quantity by Count Sheet Tag
Product Configurator See Product Configurator	Product Configuration
Product Detail By Category Report	Report Frozen to Counted Variances
Product Detail Report	Report Frozen to Counted Variances
Product GMROI Export	Product GMROI and Turns Export
Product In Location Report	Report Product in a Storage Location
Product Master File Inquiry	View Advanced Product Settings
Product Performance (GMROI)	View GMROI for a Vendor
Product Sales History	View Monthly Sales Performance for a Product
Product Subsidiary Regional	District and Regional Product Settings
Purchase History Comparison	Report Yearly Vendor Purchases Comparison
Purchase Order Acknowledgment	Acknowledge a Purchase Order
Purchase Order Comments	View Purchase Order Comments
Purchase Order Comments Entry	Update Purchase Order Comments
Purchase Order Detail Inquiry	View a Purchase Order
Purchase Order Entry	Enter a Purchase Order
Purchase Order Floor Tag	Print a Purchase Order Floor Tag
Purchase Order Label Print	Print a Purchase Order Product Label
Purchase Order Module	Purchasing Control Settings
Purchase Order Print	Print a Purchase Order
Purchase Order Register	Report Purchase Order Dollar Amounts
Purge Costing Audit File	Purge Costing Audit Data
Query Wizard Builder	Create a Report
Query Wizard Dictionary Maintenance	Maintain Report Dictionaries
Quick Pickup	Complete a Pickup without Accessing Order Entry
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Reason Code	Reason Code Settings
Re-assign Sales Reservation	Reassign a Sales Reservation
Rebate Plan Codes Inquiry	View Rebate Plan Settings
Rebate Plan Status Inquiry	View Rebate Plan Status Settings
Receivables Maintenance	Apply Payments and Maintain Vendor Receivables Balances
Received Not Recorded Report	Report Merchandise Received but not Invoiced
Receiving From PO	Receive a Purchase Order
Receiving w/out PO	Receive without a Purchase Order
Recovered Bad Debt Report	Report Recovered Bad Debts
Referral	Referred By Settings
Refresh Learn Account From Live	Copy Live Data to Learn Account
Region	Region Settings
Reinstated Service Order Report	Report Reinstated Service Orders
Remove From Picking	Remove Items From Picking (Radio Frequency)
RePrint Credit Card Slip	Reprint Credit Card Slip
Retail Customer History	Report Customers' Historical Purchases
Retail Customer Inquiry	View Advanced Customer Settings
Return List Entry	Create Return to Vendor List
Return to Vendor Completion	Complete Return To Vendor
Returned Merchandise	Report Returned Merchandise Activity
Returned Not Recorded Report	Report Merchandise Returned but not Credited
Review Backup Log	Review Backup Log
Review Print Jobs	Review Print Jobs
RF Emulation Warehouse Receipts	Receive a Purchase Order using a POS Scanner
RF User Activity Inquiry	View AWM Activity
RF User Status Inquiry	View an AWM User's Current Status
Route Code	Logistical Route Settings
Route Completion	Complete the Delivery Manifest Process
Route Printing	Print a Manifest
Route Scheduling	Logistical Scheduling
Route/Manifest Creation	Build a Delivery Manifest
Routing Cutoff Defaults	Route Capacity Control Settings
Routing Mapping Interface	Run the Mapping Interface
Routing/Mapping Settings	Route Mapping Control Settings
Rules	Set Configuration Rules
Run Query Wizard	Run a Report
Sabre Format Print	Review a Sales Analysis Report Format
Sabre Report Entry	Create a Sales Analysis Report
Sabre Report Run	Run a Sales Analysis Report
Sales Analysis Capture	Sales Analysis Report Control Settings
Sales Discounts	Sales Discounts Settings
Sales Document Inquiry	View an Existing Sales Order
Sales Order	Enter a Sales Order
Sales Order Comments	Update Order Comments
Sales Order Exception Reports	Report Sales Exceptions
Sales Order Module	Point of Sale Control Settings
Sales Performance Report	Report Salesperson's Closing Performance
Sales Tax	Sales Tax Settings
Sales Tax Detail Report	Report Sales Tax
Sales To Inventory Ratio	Report Sales to Inventory Ratio
Sales Without Warranty Report	Report Products Sold Without Warranties
Salesperson	Salesperson Settings
Salesperson Batting Average Report	Report a Salesperson's Warranty Activity
Salesperson Commission	Report Sales Commissions
Salesperson's Customer Query (DTS)	View Customer Activity
Salesperson's Product Query (DTS)	View Merchandising Activity for a Product
Selective Transfer Ticket Re-Print	Print a Delivery/Pickup/Transfer Ticket
Send/Review Mail Messages	Send/Review Mail Messages
Serial Number Tracking	View All Serial/Reference Numbers for a Product
Service Broken Promises Report	Report Service Orders with Service Dates in Jeopardy
Service Call Analysis Report	Report Service Problem Activity
Service Labor Technician Report	Report Labor Service Schedule by Technician
Service Order	Enter a Service Order
Service Order Aging Report	Report Service Order Aging
Service Order Inquiry	View an Existing Service Order
Service Order Report	Report Service Orders
Service Problem	Problem Code Settings
Service Profitability by Employee Report	Report Profitability by Service Employee
Service Profitability by Responsibility Report	Report Profitability by Payment Responsibility
Service Purchase Order	Enter a Service Purchase Order
Service Register Report	Report Service Order History
Service Route Inquiry	View Route Capacity Settings
Service Status	Status Code Settings
Service Status Alert Report	Report Items with High Average Service Days
Service Technician Billing Report	Report Service Revenue by Technician
Settlement	Credit Card Settlement
Settlement Batch Error Review	Resubmit Settlement Errors
Settlement Completion	Finalize Financing Settlement
Settlement Report	Report Financing Settlement Status
Setup Staff Menus	Set Up Menus
Ship To	Ship To Settings
Shipping Requirements	Report Required Delivery Quantities
Show All STORIS Phantoms	View Phantom Processes
Signature Capture Settings	Payment Card and Device Settings
Signature Capture Text Loader	Enter Credit Card Receipt Text
Single Product Label Print	Print a Single Product Label
Single Tag Per Bin Entry	Enter a Single Physical Count Tag
Single Tickets Print/Re-Print	Print a Delivery/Pickup/Transfer Ticket
Slow Moving Merchandise	Report Slow Moving Merchandise
Sold But Not Delivered	Report Inventory Values for Open Orders
Solved Cost Exceptions Report	Report Solved Costing Exceptions
Special Dates	Special Occasion Settings
Special Order Inventory	Report Special Order Stock Status
Special Order Inventory	View Special Order Product Details
Special Order Options	Special Order Control Settings
Special Order P/O's	Report Special Order Purchase Orders
Special Order/Obsolete Product Purge	Purge Special Order/Obsolete Products
Special Type	Sales Lead Origin Settings
Staff File	Create a User
Staff Type File	Create a User Group
Status Duration Analysis Report	Report Service Status Durations
Stock Availability	View Product Availability
Stock Status Report	Report Stock Status
Storage Location Maintenance	Tracked Storage Location Settings
Storage Location Tracking	View Products in a Specific Storage Location
STORIS Message Log	Report Error Messages
STORIS Messenger	STORIS Messenger Control Settings
STORIS Messenger Purge	Purge Messenger Activity
STORIS Phantom Control Maintenance	Phantom Process Settings
Suggested Key-Off Report	Report Suggested Account Adjustments
Symbol Batch Communications	Upload/Download Batch Bar Code Scanner
System Backup	Run a System Backup
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Tag Detail By Product Report	Report Product Quantity by Count Sheet Tag
Tag Detail By Tag Report	Report Count Sheet Tag Details
Term Server/Printer Setup	Set Up Terminal Server for a Printer
Terminal Output	Change Printer Form Settings
Terms Code File Inquiry	View Terms Code Settings
Terms File	Terms Settings
Test Print Enhanced Laser Forms	Test Print Enhanced Laser Forms
Third (3rd) Party Financing Approvals	Update Financing Credit Approvals
Time Clock Entry	Access Time Clock
Time Clock Maintenance	Override Time Clock Entry
Time Clock Report	Report Time Clock Activity
To Be Received By Product	View Purchase Orders for a Specific Product
To Be Recorded By Vendor	View Purchase Orders for a Specific Vendor
TPA Batch Transfer	Transfer Third Party Accounting Information
TPA Control Settings	Third Party Accounting Control Settings
TPA Log Report	Report on Third Party Accounting Transmission Errors
TPA Reject Maintenance	Correct Transmission Errors
Transaction Entry	Enter a Credit Card Payment Update
Transaction Report	Report Credit Card Transactions
Transfer Floor Tag Print	Print a Transfer Floor Tag
Transfer Inquiry	View a Merchandise Transfer
Transfer Manifest Completion	Complete the Transfer Manifest Process
Transfer Manifest Print	Print a Manifest
Transfer Receiving Update	Complete Radio Frequency Transfer Process
Transmit Settlement	Transmit Financing Settlement
Trial Balance (Consolidated)	Report Consolidated Trial Balance
Truck Load	Load a Truck
Twilight Discount Pricing	Twilight Discount Pricing Settings
Twilight Inventory	Twilight Inventory Adjustments
Unit of Measure	Unit of Measure Settings
Unsampled Stock Report	Report Floor Sample Needs
Update	Update Bar Code Cycle Count Results
Update Database Paths	Modify Quickbooks PC Path
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Vendor	Vendor Settings
Vendor Charge-Back Report	Report Service Chargebacks to Manufacturer
Vendor Master File Inquiry	View Vendor Settings
Vendor Performance Report	Report Vendor Delivery Performance
Vendor Receivables	Vendor Receivables Control Settings
Vendor SO Options	Vendor Special Order Option Settings
Vendor Subsidiary	Advanced Vendor Settings
Vendor Subsidiary Regional	Advanced Regional Vendor Settings
Vendor Warranty Export	Export Warranty Information to Excel
View Web Transactions	View Web Transactions
Volume Rebate Posting Entry	Enter a Volume Rebate
Volume Rebate Status	Volume Rebate Status
VR Aged Trial Balance	Report Vendor Receivables Trial Balance
VR Closed Item Inquiry	View a Vendor's Historical Balances
VR Open Item Inquiry	View a Vendor's Current Balances
VR Rebate Plans	Vendor Rebate Settings
Warehouse Activity Exception Report	Report AWM User Exceptions
Warehouse Activity Summary Report	Report AWM Activity
Warehouse Inventory	Warehouse Inventory Settings
Warehouse Location	Warehouse/Store Location Settings
Warehouse Location Inquiry	View Warehouse/Store Settings
Warehouse Location Mask Entry	Tracked Warehouse Location Mask Settings
Warehouse Performance Monitor Inquiry	View AWM Performance
Warehouse Receipts	Report Current Costs of Received Purchase Orders
Warehouse Receipts History Report	Report Historical Costs of Received Purchase Orders
Warehouse Receipts Scanner Load	Assign Purchase Orders to a Bar Code Receiving Batch
Warehouse To Be Received	Report Purchase Orders to be Received
Warehouse Transfer Creation	Enter a Transfer
Warehouse Transfer Pack List Print	Print Pack List
Warehouse Transfer Pick List Print	Print Pick List
Warehouse Transfer Scheduling	Logistical Scheduling
Warranty	Warranty Settings
Warranty Category	Warranty Category Settings
Warranty Component	Warranty Component Settings
Warranty Product Report	Report Product Warranty Details
Web Category	Web Category Settings
Web Kit Maintenance	Web Related Items
Web Master	Web Master Settings
Web Price Range Table	Web Price Range Settings
Web Settings	Web Control Settings
Weekly Prospect Management Report	Report Sales Leads Activity Comparisons
Written Business Register	Report Written Sales Dollars
Written Business Salesperson Split	Report Written Sales by Salesperson
Zip Code	Individual Zip Codes

Menu Cross Reference - Alphabetic