Menu Cross Reference - By Module

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 by module or option category (reports, inquiries, etc.) 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 see the list sorted alphabetically by "pre 8.3" name, click here.

Menu Name – Pre 8.3	Current Menu Name
Accounting back to top
Initial Vendor Transfer From TPA	Import Vendors from Third-Party Accounting
AP Approval	Enter Multiple Vendor Invoices
TPA Reject Maintenance	Correct Transmission Errors
TPA Batch Transfer	Transfer Third Party Accounting Information
Customer Refund Maintenance	Update Approved Customer Refunds
AP Bill Maintenance	Enter/Update Individual Vendor Invoice
AP Bill Comments	Update Bill Comments
GL Batch Maintenance	Post/Update a Journal Entry
Accounting > Settings and Setup back to top
GL Control Settings	General Ledger Control Settings
AP Control Settings	Payables Control Settings
TPA Control Settings	Third Party Accounting Control Settings
Barcode/AWM/Tags & Labels back to top
AWM Exception Type Maintenance	AWM Exception Type Settings
AWM Function Maintenance	AWM Function Settings
AWM Scheduling	Create an AWM Schedule
Barcode Floor Tag Print	Print a Bar Code Floor Tag
Single Product Label Print	Print a Single Product Label
Transfer Floor Tag Print	Print a Transfer Floor Tag
Inventory Floor Tag Print	Print an Inventory Floor Tag
Multiple Product Label Print	Print Multiple Product Labels
Batch Maintenance	Assign a User to Physical or Cycle Count Locations
Warehouse Receipts Scanner Load	Assign Purchase Orders to a Bar Code Receiving Batch
Transfer Receiving Update	Complete Radio Frequency Transfer Process
Create/Maintain Manifest Verif. Batch	Create a Batch Bar Code Manifest Verification
Initialization	Create Listing of Storage Locations to Count
Initialize Transfer Receiving	Initialize Radio Frequency Transfer Receiving
Remove From Picking	Remove Items From Picking (Radio Frequency)
Aisle Lock Removal	Remove Locked Aisles (Radio Frequency)
Inventory In-Transit Review	View Radio Frequency Inventory In-Transit
RF Emulation Warehouse Receipts	Receive a Purchase Order using a POS Scanner
Update	Update Bar Code Cycle Count Results
Picking Update	Update Picking (Radio Frequency)
Symbol Batch Communications	Upload/Download Batch Bar Code Scanner
Contact Management back to top
PC Upload from Contacts	Export Customer Sales Lead Activity
PC Upload from Quotes	Export Quote Activity
Lead Reassignment	Reassign Sales Leads
Contact Reassignment	Reassign Customers
Sales > Balance Cash back to top
Blind Cash Balancing	Balance a Cash Drawer
Manager Approval	Balance Approval by Manager
Cash Drawer Purge	Purge Cash Drawer Data
Cash Drawer Reconciliation	Reconcile Cash Drawer
Sales > Credit Card back to top
Settlement	Credit Card Settlement
Transaction Entry	Enter a Credit Card Payment Update
Sales > Delivery Routing back to top
Route/Manifest Creation	Build a Delivery/Service/Transfer Manifest
Route Completion	Complete the Delivery Manifest Process
Truck Load	Load a Truck
Manual Truck Assignment	Manually Assign an Order to a Truck
Route Printing	Print a Manifest
Routing Mapping Interface	Run the Mapping Interface
Route Scheduling	Logistical Scheduling
Sales > Document Print back to top
Completed Order Re-Print	Print a Completed Order
Single Tickets Print/Re-Print	Print a Delivery/Pickup/Transfer Ticket
Delivery Truck Pack List	Print Pack List
Delivery Pick List Print	Print Pick List
Delivery Ticket Print	Print Delivery Tickets
Sales > Entries back to top
Dollars Only Adjustments	Adjust Dollars on a Completed Order
Quick Pickup	Complete a Pickup without Accessing Order Entry
Post Payments and Deposits	Enter a Customer Payment/Refund/Gift Certificate
Fast Cash Entry	Enter a Quick Sale
Credit Memo/Return	Enter a Return
Sales Order	Enter a Sales Order
Exchange Processing	Enter an Exchange
Customer Rewards Entry	Issue Customer Rewards
Re-assign Sales Reservation	Reassign a Sales Reservation
Customer Address Change	Update a Customer Address
Sales Order Comments	Update Order Comments
Sales > Mailing Lists back to top
Create Customer Mail Merge List	Create a Mailing List
Print Mail Labels/Proof	Print Mailing Lists
Customer History Maintenance	Update Customer Mailing Data
Sales > Sabre Analysis Reports back to top
Sabre Report Entry	Create a Sales Analysis Report
Sabre Format Print	Review a Sales Analysis Report Format
Sabre Report Run	Run a Sales Analysis Report
Financing > Entries back to top
Cash Application Entry (FR)	Apply Payments from Finance Provider
3rd Party Financing Approvals	Update Financing Credit Approvals
Settlement Completion	Finalize Financing Settlement
Finance Credit Application	Finance Credit Application
Manual Posting Entry	Maintain Financed Balances
Manual Settlement Close	Manually Close Financing Settlement
Closed Item Reinstate	Reopen a Financed Transaction
Settlement Batch Error Review	Resubmit Settlement Errors
Move On Account Monies	Transfer Financed On Account Funds
Transmit Settlement	Transmit Financing Settlement
Inventory > Costed Controls back to top
Cost Exception Adjustments	Correct a Cost Exception
Manual Cost Adjustment	Update a Product Cost
Inventory > Physical Inventory back to top
Single Tag Per Bin Entry	Enter a Single Physical Count Tag
Multiple Bin Per Tag Entry	Enter Multiple Physical Count Tags
Physical Inventory Freeze	Freeze Inventory
Physical Inventory Update	Update Physical Inventory Results
Inventory > Entries back to top
Twilight Inventory	Twilight Inventory Adjustments
Inventory Adjustments	Enter a Stock Adjustment
Receiving From PO	Receive a Purchase Order
Container Receiving	Receive a Purchase Order with a Separate Freight Bill
Receiving w/out PO	Receive without a Purchase Order
Inventory > Vendor Returns back to top
Return to Vendor Completion	Complete Return To Vendor
Return List Entry	Create Return to Vendor List
Document Print	Print Return To Vendor List
Messenger back to top
Group Maintenance	Messenger Group Settings
Send/Review Mail Messages	Send/Review Mail Messages
Fax Status Inquiry	View Fax Status
Printing back to top
Printer Output	Assign Print Forms
Terminal Output	Change Printer Form Settings
Review Print Jobs	Review Print Jobs
Display System Printers	View System Printers
Purchasing > Document Print back to top
Purchase Order Print	Print a Purchase Order
Purchasing > Label Processing back to top
Purchase Order Floor Tag	Print a Purchase Order Floor Tag
Purchase Order Label Print	Print a Purchase Order Product Label
Purchasing > Exim EDI Processing back to top
Dispatch Documents Received	Import Received EDI Documents
Purchasing > Entries back to top
Purchase Order Acknowledgment	Acknowledge a Purchase Order
Purchase Order Entry	Enter a Purchase Order
Manual Purchase Order Replenishment	Replenish Inventory for Current Back Order Needs
Automatic PO Replenishment	Replenish Stock Inventory Based on Sales Rate
Purchase Order Comments Entry	Update Purchase Order Comments
Receivables > Document Print back to top
Layaway Statement Print	Print a Customer's Layaway Statement
As Of Customer Statement Print	Print a Customer As-Of Statement
Customer Statement Print	Print a Customer Statement
RePrint Credit Card Slip	Reprint Credit Card Slip
Receivables > Entries back to top
Misapplied/NSF Non-sufficient funds. Adjustments	Apply NSF and Correct Misapplied Payments
A/R Credit Hold Approvals	Update Receivables Credit Approvals
Cash Application Entry (AR)	Enter a Customer Payment
Open Item Maintenance	Maintain Customer Balances
Deposit Maint/Refund	Maintain Customer Deposits
Query Wizard (Report Builder) back to top
Query Wizard Builder	Create a Report
Query Wizard Dictionary Maintenance	Maintain Report Dictionaries
Run Query Wizard	Run a Report
Service > Document Print back to top
Completed Service Order Print	Print a Completed Service Order
In-Home Work Order	Print an In-Home Work Order
In-Shop Work Order	Print an In-Shop Order
Service > Entries back to top
Service Order	Enter a Service Order
Vendor Warranty Export	Export Warranty Information to Excel
COG Maintenance	Maintain a Customer's Own Goods Order
Service Purchase Order	Enter a Service Purchase Order
Cycle back to top
End of Day Multi-Print Assignment	Assign Daily Reports Print Destination
End of Month Multi-Print Assignment	Assign Monthly Reports Print Destination
Day Ending Process	Generate Daily Reports
Month Ending Process	Generate Monthly Reports
Review Backup Log	Review Backup Log
System Backup	Run a System Backup
Transfers back to top
Transfer Manifest Completion	Complete the Transfer Manifest Process
Warehouse Transfer Creation	Enter a Transfer
Transfer Manifest Print	Print a Manifest
Warehouse Transfer Pack List Print	Print Pack List
Warehouse Transfer Pick List Print	Print Pick List
Selective Transfer Ticket Re-Print	Print a Delivery/Pickup/Transfer Ticket
Automatic Transfer Ticket Print	Print Delivery/Transfer Tickets
Generate Replenishment Transfers	Replenish Assigned Stock Levels at Stores
Warehouse Transfer Scheduling	Logistical Scheduling
Vendor Receivables > Entry Programs back to top
Receivables Maintenance	Apply Payments and Maintain Vendor Receivables Balances
Volume Rebate Posting Entry	Enter a Volume Rebate
eSTORIS Processing back to top
Pending Deposits Authorization	Process Web Payments
File Maintenance back to top
Base / Grade	Base/Grade Configuration
Fabric	Fabric Configuration
Fabric Group	Fabric Group Configuration
Grade Description	Grade Description Configuration
List	List Configuration
Option	Option Configuration
Option Price	Option Price Configuration
Option Type	Option Type Configuration
Product Configurator See Product Configurator	Product Configuration
Rules	Set Configuration Rules
Lead Reason	Activity Reason Settings
Product (Full)	Advanced Product Settings
Vendor Subsidiary Regional	Advanced Regional Vendor Settings
Vendor Subsidiary	Advanced Vendor Settings
Bank Master	Bank Settings
Bill Back Codes	Bill Back Settings
Brand	Brand Settings
Cash Drawer Validation	Cash Drawer Settings
Payment Type (Cash)	Cash Payment Settings
Category	Category Settings
Payment Type (Check)	Check Payment Settings
Lead Probability	Closing Probability Settings
Collection	Collection Settings
Commission Matrix	Commission Settings
Company File	Company Settings
CRD Codes	Cost Reduced Bill Back Settings
Country	Country Settings
Staff File	Create a User
Staff Type File	Create a User Group
Credit Application Maintenance	Finance Credit Application
Payment Type (Credit Card)	Credit Card Payment Settings
Electronic Process Merchants	Electronic Merchant Settings
Credit Card Validation	Credit Card Validation Settings
Price Matrix (Customer)	Customer Price Settings
Customer Master	Advanced Customer Settings
DFI Codes	Deduct From Invoice Settings
Delivery Matrix	Delivery Charge Settings
Freight Company	Delivery Company Settings
Product Subsidiary Regional	District and Regional Product Settings
District Manager	District Manager Settings
District	District Settings
Finance Merchant	Financing Merchant Settings
Finance Provider	Finance Provider Settings
Payment Type (3rd Party)	Financing Payment Plan Settings
Form File	Form Settings
Payment Type (Gift Certificate)	Gift Certificate Payment Settings
Group	Group Settings
Zip Code	Individual Zip Codes
Merchandise Interest	Merchandise of Interest Settings
Warehouse Location	Warehouse/Store Location Settings
Location Verification Maintenance	Tracked Warehouse Location Verification Settings
Marketing Code	Marketing Code Settings
Lead Method of Contact	Method of Contact Settings
Device Register	Mobile Vision Device Settings
OTB Department	Open To Buy Department Settings
Printer File	Printer Settings
Printer Zone	Printer Zone Settings
Service Problem	Problem Code Settings
Product Benefits	Product Benefit Settings
Kit Master Creation	Product Kit Settings
Product (Quick)	Product Settings
Reason Code	Reason Code Settings
Referral	Referred By Settings
Region	Region Settings
General Vendor Information Regional	Regional Vendor Settings
Daily Route Cutoff Calendar	Route Capacity Settings
Route Code	Logistical Route Settings
Sales Discounts	Sales Discounts Settings
Special Type	Sales Lead Origin Settings
Sales Tax	Sales Tax Settings
Salesperson	Salesperson Settings
Ship To	Ship To Settings
Special Dates	Special Occasion Settings
Service Status	Status Code Settings
Storage Location Maintenance	Tracked Storage Location Settings
Price Matrix (Store)	Store Price Level Settings
Terms File	Terms Settings
Document Auditing	Track Processing Activity
Lead Activity Type	Type of Activity Settings
Unit of Measure	Unit of Measure Settings
EDI Vendor Maintenance	Vendor EDI Settings
VR Rebate Plans	Vendor Rebate Settings
Vendor	Vendor Settings
Vendor SO Options	Vendor Special Order Option Settings
Warehouse Inventory	Warehouse Inventory Settings
Warehouse Location Mask Entry	Tracked Warehouse Location Mask Settings
Warranty Category	Warranty Category Settings
Warranty Component	Warranty Component Settings
Warranty	Warranty Settings
Web Category	Web Category Settings
Web Kit Maintenance	Web Related Items
Web Master	Web Master Settings
Web Price Range Table	Web Price Range Settings
Manager > Conversion Tools back to top
Conversion Process	Import Data
Manager > System Purges back to top
Purge Costing Audit File	Purge Costing Audit Data
STORIS Messenger Purge	Purge Messenger Activity
Special Order/Obsolete Product Purge	Purge Special Order/Obsolete Products
Manager > Miscellaneous Features back to top
Load Price Levels	Load Price Levels
Price Matrix Load	Load Price Matrix
Enter ECL Command Line Mode	Access ECL
Automatic Update Process	Check and Electronically Install STORIS Updates
Maintain Staff Password	Change User Passwords
Modify Path to Micro*D PreVue Documents	Default Path for Micro*D Quote Documents and Images
Signature Capture Text Loader	Enter Credit Card Receipt Text
Modify Path to ArcLogistics Documents	Modify Arc Logistics PC Path
Update Database Paths	Modify Quickbooks PC Path
Modify Path to RouteView Documents	Modify Routeview PC Path
Data Warehouse Trigger Status	Report on Data Warehouse Activity
Data Warehouse Resync	Resync Data Warehouse
Term Server/Printer Setup	Set Up Terminal Server for a Printer
Lptr Control	Synchronize OS to STORIS Printers
Port Usage	Validate STORIS License Usage
Open Cash Drawer	Open Cash Drawer
Manager > Phantom Process back to top
Phantom Function Maintenance	Administer Phantom Processes
STORIS Phantom Control Maintenance	Phantom Process Settings
Show All STORIS Phantoms	View Phantom Processes

Manager > User Defined Features back to top
Printer Assignment for Laser Forms	Assign Printer for Enhanced Laser Forms
Design Laser Printer Forms	Design Enhanced Laser Forms
Test Print Enhanced Laser Forms	Test Print Enhanced Laser Forms
Refresh Learn Account From Live	Copy Live Data to Learn Account
Document Messages	Create Document Text
Greeting	Create System Greeting Message
Dynamic Escapes	Dynamic Escape Settings
DTS Setup	Dynamic Tab Settings
Manager > Menu Maintenance back to top
Setup Staff Menus	Set Up Menus
Edit Staff Type Menu	Set Up Menus
Manager > System Settings > Advanced System Control Settings back to top
Accounts Receivable	Accounts Receivables Control Settings
Finance Receivables	Financing Control Settings
General Control	General System Control Settings
Inventory Module	Inventory Control Settings
Sales Order Module	Point of Sale Control Settings
Purchase Order Module	Purchasing Control Settings
Customer Service	Service Control Settings
STORIS Messenger	STORIS Messenger Control Settings
Vendor Receivables	Vendor Receivables Control Settings
Manager > System Settings > Advanced Add-on Module Control
Credit Card Processing	Payment Card and Device Settings
Customer Rewards	Customer Rewards Control Settings
D-Tools Import Settings	D-Tools System Control Settings
Data Warehouse Control	Data Warehouse Control Settings
Barcode Settings	Bar Code Control Settings
EDI Module Settings	EDI Control Settings
Electronic Check Processing	Electronic Check Processing Control Settings
iCall Voice Processing Settings	iCall Voice Processing Control Settings
Micro*D PreVue Settings	MicroD Control Settings
Routing/Mapping Settings	Route Mapping Control Settings
Signature Capture Settings	Payment Card and Device Settings
Web Settings	Web Control Settings
Manager > Special Features
A/R Statement Cycle	Account Statement Cycling Control Settings
Cash Balancing	Cash Balancing Control Settings
Costing Control Settings	Costing Control Settings
COM Processing	Customer's Own Materials Control Settings
Demographics Control	Demographics Control Settings
Level Pricing	Level Pricing Settings
Point of Sale	POS Bar Code Control Settings
Fast Cash	Quick Sale Control Settings
Routing Cutoff Defaults	Route Capacity Control Settings
Sales Analysis Capture	Sales Analysis Report Control Settings
Special Order Options	Special Order Control Settings
Twilight Discount Pricing	Twilight Discount Pricing Settings
Manager > Special Features > Time Clock back to top
Time Clock Entry	Access Time Clock
Time Clock Maintenance	Override Time Clock Entry
Inquiries back to top
Barcode/Product Xref	Review a Bar Code Cross Reference Number
Picking Review	Review Radio Frequency Picking
Picking Error Review	Review Radio Frequency Picking Error
Prep Review	Review Radio Frequency Preparation
Open Carts by Customer	Search for a Cart by a Specific Customer
Open Carts by Product	Search for a Cart by a Specific Product
Customer Code Look-Up	Search for a Customer
Open Order By Product	Search for a Sales Order by a Specific Product
Open Service Order By Coordinator	View a Coordinator's Open Service Orders
Credit Manager's Inquiry (DTS)	View a Customer's Account Balances
Open Item General Inquiry	View a Customer's Account Summary
Open Item Inquiry	View a Customer's Current Balance Details
Deposit Inquiry	View a Customer's Current Deposits
Closed Item History	View a Customer's Historical Balance Details
Deposit History Inquiry	View a Customer's Historical Deposits
Customer Buy History	View a Customer's Historical Purchases
COG Inquiry	View a Customer's Open Own Goods Order
Open Service Order By Customer	View a Customer's Open Service Orders
Open Order by Customer	View a Customer's Open Transactions
AR Ledger Inquiry	View a Customer's Receivables Activity
Gift Certificate Inquiry	View a Gift Certificate
Open Service Order By Product	View a Product's Open Service Orders
Purchase Order Detail Inquiry	View a Purchase Order
Sales Document Inquiry	View an Existing Sales Order
Service Route Inquiry	View Route Capacity Settings
Open Service Order By Technician	View a Technician's Open Service Orders
VR Open Item Inquiry	View a Vendor's Current Balances
VR Closed Item Inquiry	View a Vendor's Historical Balances
Open Service Order By Vendor	View a Vendor's Open Service Orders
Product Master File Inquiry	View Advanced Product Settings
Serial Number Tracking	View All Serial/Reference Numbers for a Product
RF User Status Inquiry	View an AWM User's Current Status
Service Order Inquiry	View an Existing Service Order
Transfer Inquiry	View a Merchandise Transfer
As Is Inventory	View As-Is Product Details
Available Credit Inquiry	View Available Financed Credit
RF User Activity Inquiry	View AWM Activity
Warehouse Performance Monitor Inquiry	View AWM Performance
Bank Master Inquiry	View Bank Settings
Bill Back Codes Inquiry	View Bill Back Settings
EDI Communications Log Inquiry	View Communications Log
Open Item Inquiry (FR)	View Current Financing Activity
Customer Profile	View a Customer's Open Transaction Line Details
Salesperson's Customer Query (DTS)	View Customer Activity
Retail Customer Inquiry	View Advanced Customer Settings
Archive Transaction Review	View Customer Signatures
DFI Codes Inquiry	View Deduct From Invoice Settings
Deliveries On Manifests	View Deliveries on Manifests
Kardex Inquiry	View Detailed Activity for a Product
Credit Application Inquiry	View Finance Credit Application
Credit Response Review	View Finance Credit Responses
FR House Activity	View Financing House Activity
Product Performance (GMROI)	View GMROI for a Vendor
Closed Item Inquiry (FR)	View Historical Financing Activity
Inbound Transfers	View Inbound Transfers
Group/Collection Availability	View Inventory Quantities for a Group or Collection
Kit Inventory/Availability	View Kit Product Details
Salesperson's Product Query (DTS)	View Merchandising Activity for a Product
Product Sales History	View Monthly Sales Performance for a Product
Open Service Order By Salesperson	View Open Service Orders for a Salesperson
Open Service Order By Line Status	View Open Service Orders for a Service Status
Open Transfer Lists	View Open Transfer Lists
Outbound Transfers	View Outbound Transfers
Payment Type	View Payment Settings
Inventory Manager's Product Query (DTS)	View Product Activity
Stock Availability	View Product Availability
Category/Group Inquiry	View Product Category Details
Costing Table Inventory Layer	View Product Cost Activity
Product By Tag Inquiry	View Product Quantity by Count Sheet Tag
Storage Location Tracking	View Products in a Specific Storage Location
Purchase Order Comments	View Purchase Order Comments
To Be Received By Product	View Purchase Orders for a Specific Product
To Be Recorded By Vendor	View Purchase Orders for a Specific Vendor
Rebate Plan Codes Inquiry	View Rebate Plan Settings
Rebate Plan Status Inquiry	View Rebate Plan Status Settings
Special Order Inventory	View Special Order Product Details
Executive Flash	View Summary of Sales Activity
Terms Code File Inquiry	View Terms Code Settings
Vendor Master File Inquiry	View Vendor Settings
Warehouse Location Inquiry	View Warehouse/Store Settings
View Web Transactions	View Web Transactions
Reporting back to top
Warehouse Receipts	Report Current Costs of Received Purchase Orders
Warehouse Receipts History Report	Report Historical Costs of Received Purchase Orders
Phys Inventory Count Sheet	Print Bar Code Physical Inventory Count Sheets
Physical Inventory Count Sheet	Print Count Sheets
Product GMROI Export	Product GMROI and Turns Export
Full Buyer's Work Sheet	Product Performance and Purchase Recommendations
Recovered Bad Debt Report	Report Recovered Bad Debts
Eighty Twenty Analysis	Report 80/20 Analysis
Salesperson Batting Average Report	Report a Salesperson's Warranty Activity
Active Cost Exceptions Report	Report Active Costing Exceptions
Aged Trial Balance	Report Accounts Receivables Aged Trial Balance
Purchase Order Register	Report Purchase Order Dollar Amounts
Open PO By Line Item	Report Purchase Orders by Product
Open Purchase Orders by Vendor	Report Purchase Orders by Vendor
Open P/O By Header	Report Purchase Order Delivery Information
Key-Off Register	Report Applied Customer Credits
As-Is Exceptions	Report Physical Inventory As-Is Exceptions
As-Is Inventory	Report As-Is Product Details
Audit Report	Report Audited Receivables
Warehouse Activity Summary Report	Report AWM Activity
Warehouse Activity Exception Report	Report AWM User Exceptions
Barcode Transfer Report	Report Bar Code Bin to Bin Transfer Activity
Physical Inventory Adjustment Report	Report Bar Code Physical Inventory Adjustments
Physical Inventory Progress Report	Report Bar Code Physical Inventory Progress
Barcode Warehouse Receipts	Report Barcode Receivings
Monthly Inventory	Report Beginning of Month and Current Date Inventory Value
Daily Cash Balancing	Report Cash Drawer Balancing Totals
Collection Ranking	Report Collection Performance
COM Value In Transit Rpt	Report COM Value In Transit
Commitment Exceptions	Report Physical Inventory Reservation Exceptions
Comparative Kit	Report Comparative Kits
Periodic Invoice Register	Report Completed Monthly Sales Dollars
Daily Sales Journal	Report Completed Sales Dollars
Trial Balance (Consolidated)	Report Consolidated Trial Balance
Tag Detail By Tag Report	Report Count Sheet Tag Details
Exception Report	Report Credit Card Exceptions
Transaction Report	Report Credit Card Transactions
Credit Approval Expiration	Report Financing Credit Expirations
Deposit Liability	Report Current Customer Deposit Amounts
Inventory Adjustments	Report Current Inventory Adjustments
Customer Activity Report	Report Customer's Receivables Activity
Payment Receipts Register	Report Customer Financing Payments
Retail Customer History	Report Customers' Historical Purchases
Daily Activity Register	Report Daily Financing Activity
Daily Adjustments	Report Daily Financing Adjustments
Daily Receipts	Report Daily Financing Payments
Daily Receipts and Adjustments	Report Daily Vendor Receivables Activity
House Cancelled Orders	Report Deleted Orders with Authorized Financing
Major Delinquent	Report Delinquent Accounts
Delinquent Service Order Report	Report Delinquent Service Orders
Frozen On Hand Detail Report	Report Detail Frozen Quantities
Daily Manual Posting by Type Report	Report Detailed Daily Adjustments
Product Activity	Report Detailed Product Activity
Lead Activity Detail Report	Report Detailed Sales Leads Activity
Daily Cash Receipts	Report Daily Receipts Register
STORIS Message Log	Report Error Messages
Expiring Extended Warranties Report	Report Extended Warranties About to Expire
FR Aged Trial Balance	Report Financing Aged Trial Balance
Settlement Report	Report Financing Settlement Status
Unsampled Stock Report	Report Floor Sample Needs
Category Detail Report	Report Frozen to Counted Variances
Location Detail Report	Report Frozen to Counted Variances
Product Detail Report	Report Frozen to Counted Variances
Product Detail By Category Report	Report Frozen to Counted Variances
PO F/A Exceptions Report	Report Functional Acknowledgement Exceptions
Inventory Adjustments History Report	Report Historical Inventory Adjustments
Inventory Aging Summary Report	Report Inventory Aging by Location
Inventory Aging Report	Report Inventory Aging by Product
Inventory by Storage Location Report	Report Inventory Costs in a Storage Location
Inventory-GL Reconciliation Report	Report Reconciliation of Inventory to GL Values
Sold But Not Delivered	Report Inventory Values for Open Orders
Invoice Exceptions Report	Report Invoice Exceptions
Service Status Alert Report	Report Items with High Average Service Days
Kit Availability	Report Kit Details
Service Labor Technician Report	Report Labor Service Schedule by Technician
Delivered Not Recorded (DS)	Report Merchandise Directly Shipped but not Invoiced
Received Not Recorded Report	Report Merchandise Received but not Invoiced
Returned Not Recorded Report	Report Merchandise Returned But Not Credited
Daily Transfer Journal	Report Merchandise Transfer Activity
Inventory Control Report	Report Merchandising Activity
Credit Month End Summary	Report on Monthly Credit Applications
TPA Log Report	Report on Third Party Accounting Transmission Errors
Open Non-Allocated Orders Report	Report Open Non-Allocated Order Detail
Orders On Credit Hold	Report Open Orders on Credit Hold
Open Order By Line Item Information	Report Open Sales Order Detail
Open Order By Header Information	Report Open Sales Order Summary
Special Order P/O's	Report Special Order Purchase Orders
Open to Buy	Report Open To Buy Information
Gift Certificates Report	Report Outstanding Gift Certificates
AP Bill Hold Report	Report Payable Approvals On Hold
Physical Inventory Exclusions	Report Physical Inventory Exclusions
Physical Inventory Transaction Details	Report Physical Inventory Transactions
Physical Update Audit Report	Report Physical Inventory Update Audit Trail
PO Acknowledgment Exceptions Report	Report PO Acknowledgement Exceptions
PO Ship Acknowledgment Register	Report PO Ship Acknowledgements
Pre-Settlement Report	Report Credit Card Pre-Settlement Amounts
Main Warehouse Availability	Report Product Availability
Comparative Product	Report Product Comparison
Product In Location Report	Report Product in a Storage Location
Tag Detail By Product Report	Report Product Quantity by Count Sheet Tag
Problem Product Report	Report Product Sales to Service Ratio
Warranty Product Report	Report Product Warranty Details
Low Stock Status	Report Product with Low Stock
Sales Without Warranty Report	Report Products Sold Without Warranties
Service Profitability by Responsibility Report	Report Profitability by Payment Responsibility
Service Profitability by Employee Report	Report Profitability by Service Employee
Open Order Receipts	Report Purchase Orders Received for Sales Orders
Warehouse To Be Received	Report Purchase Orders to be Received
Cost Change	Report Purchase Orders with Changed Costs
Cash Forecasting	Report Purchasing Cash Forecast
Auto Stock Fill Report	Report Recently Reserved Merchandise
Reinstated Service Order Report	Report Reinstated Service Orders
Shipping Requirements	Report Required Delivery Quantities
Returned Merchandise	Report Returned Merchandise Activity
Salesperson Commission	Report Sales Commissions
Sales Order Exception Reports	Report Sales Exceptions
Monthly Marketing	Report Sales History by Initial Marketing Code
Weekly Prospect Management Report	Report Sales Leads Activity Comparisons
Broken Promises Report	Report Sales Orders with Delivery Dates in Jeopardy
Inv Commitment Culprit Report	Report Sales Reservation Reassignments
Sales Tax Detail Report	Report Sales Tax
Sales To Inventory Ratio	Report Sales to Inventory Ratio
Sales Performance Report	Report Salesperson's Closing Performance
Vendor Charge-Back Report	Report Service Chargebacks to Manufacturer
Service Order Aging Report	Report Service Order Aging
Service Register Report	Report Service Order History
Service Order Report	Report Service Orders
Service Broken Promises Report	Report Service Orders with Service Dates in Jeopardy
Service Call Analysis Report	Report Service Problem Activity
Service Technician Billing Report	Report Service Revenue by Technician
Status Duration Analysis Report	Report Service Status Durations
Slow Moving Merchandise	Report Slow Moving Merchandise
Solved Cost Exceptions Report	Report Solved Costing Exceptions
Special Order Inventory	Report Special Order Stock Status
Stock Status Report	Report Stock Status
Suggested Key-Off Report	Report Suggested Account Adjustments
Manual Adjustments Summary	Report Summarized Account Adjustments
A/R Aging Summary Report	Report Summarized Aging Receivables
Frozen On Hand Summary Report	Report Summarized Frozen Quantities
Cash Receipts Summary	Report Summarized Sales Receipts
Time Clock Report	Report Time Clock Activity
Open Transfers by Location Report	Report Transfers by Location
Inventory Valuation Report	Report Value of Inventory
Vendor Performance Report	Report Vendor Delivery Performance
VR Aged Trial Balance	Report Vendor Receivables Trial Balance
Written Business Salesperson Split	Report Written Sales by Salesperson
Written Business Register	Report Written Sales Dollars
Purchase History Comparison	Report Yearly Vendor Purchases Comparison
Volume Rebate Status	Volume Rebate Status