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=='''INTRODUCTION'''==
This contains a list of all screens in the system. For a list of reports, see the [[WMS Reports]] section.


This document describes the required screens to be used in setting up the information concerned with the Owners of stock in the warehouse. Other guides describe the set up of company, user, warehouse, stock etc.
{| class="wikitable apt-searchable" border="1"
 
! Program !! Title
This is a generic guide based on the version of the SCE system at the time of writing.
|-
 
|AFS0010 ||Consolidation Booking
It can also be used by clients to specify their specific data values to aid initial system set up as well as for future reference.
|-
 
|AFS0610 ||Job Copy
Note that fields marked ‘**’ are mandatory and are needed to ensure correct set up of the system.
|-
 
|AFS0705 ||Docs Produced / Received
 
|-
 
|AFS0709 ||Consignment customs details
=='''Owner Maintenance – Main Tab'''==
|-
 
|AFS0723 ||Job Status Enquiry
<center>[[Image:own-001.PNG ]]</center>
|-
 
|AFS0726 ||Consignment Value Details
 
|-
 
|AFS0735 ||Journey Legs
{| border="1"
|-
|AFS0794 ||Generic Remarks Screen
|-
|AFS1000 ||Select Currency
|-
|AFS1060 ||Consignment Management
|-
|AJP0504 ||SupplierAdvice Review
|-
|AMS0010 ||AMS Manifest Tracking
|-
|AMS0020 ||AMS Manifest Transactions
|-
|AMS0040 ||AMS Manifest Header (B/L no)
|-
|AMS0080 ||AMS Manifest Header(Container)
|-
|AMS0110 ||AMS Manifest Header (IB no)
|-
|AMS0130 ||AMS B/L Tracking
|-
|AMS0150 ||AMS B/L Transactions
|-
|AMS0170 ||AMS B/L Header
|-
|AMS0180 ||Harmonized Code Maintenance
|-
|AMS0220 ||AMS Manifest Load
|-
|AMS0240 ||AMS User Maintenance
|-
|AMS0250 ||IB Number Allocation
|-
|AMS0290 ||AMS Manifest Edit/Amend
|-
|AMS0300 ||AMS IB Arrival/Export (B/L no)
|-
|AMS0310 ||AMS IB Arrival/Export (IB no)
|-
|AMS0320 ||AMS IB Arrival/Export (Cont)
|-
|AMS0340 ||AMS Vessel Arrival
|-
|AMS0360 ||AMS Shell Records
|-
|AMS0370 ||AMS Unmatched Records
|-
|AMS0410 ||Notification/OBL release
|-
|AMS0470 ||EDI 312/315 Maintenance
|-
|AMS0820 ||AMS Transmission Rejections
|-
|AMS0830 ||EDI Rail Billing (404) rpt
|-
|AMS0840 ||EDI Booking on Voyage
|-
|AMS0850 ||EDI 315 Messages
|-
|AMS0860 ||AMS IT Allocation Exceptions
|-
|ANV0002 ||ORIX Planner
|-
|APL0000 ||1111
|-
|ARC0010 ||Archive Parameters
|-
|ARC0020 ||Archive Table Setup
|-
|ARC0030 ||Archive Log Viewer
|-
|ATLOCA ||DTO-Locations
|-
|ATLOTS ||DTO-Lots
|-
|ATPROD ||DTO-Stock
|-
|AVS0005 ||Order Summary
|-
|AVS0010 ||Anvil Order Enquiry
|-
|AVS0015 ||Financial View by Partner
|-
|AVS0020 ||Grouping Maintenance
|-
|AVS0040 ||Overdue Activities
|-
|AVS0045 ||Polling Control
|-
|AVS0055 ||Financial View BY Supplier
|-
|AVS0075 ||Supplier Self Billing
|-
|AVS2015 ||Transport Instructions by Supp
|-
|AVS2060 ||Activity Summary Parameters
|-
|AVS2070 ||Order Summary Parameters
|-
|AVS2080 ||Non-fulfilment of Orders
|-
|AVS2090 ||Held Stock Details
|-
|AVS2100 ||Equipt Rejection on Delivery
|-
|AVS9999 ||To Do List
|-
|AWB0010 ||Air Freight Carrier Screen
|-
|AWG0040 ||Air Charges
|-
|BACKGROUND ||Sample form for Oracle Support
|-
|BACKUPS ||Manual System Backups
|-
|BTK0730 ||AMS History (system 36)
|-
|BWS0005 ||C&E Movement Types
|-
|BWS0010 ||Receipt Schedule Types
|-
|BWS0015 ||Excise Authority Maintenance
|-
|BWS0020 ||Excise Product Types
|-
|BWS0025 ||Excise Product Sub-Types
|-
|BWS0030 ||CE Calculation Methods
|-
|BWS0050 ||Transport Codes
|-
|BWS0070 ||Commodity Codes
|-
|BWS0075 ||Warehouse Removal Worksheets
|-
|BWS0080 ||Tax Types
|-
|BWS0090 ||C&E Documents Supported
|-
|BWS0095 ||C&E Return Frequency Codes
|-
|BWS0100 ||Bonded Warehouse Details
|-
|BWS0110 ||Bonded Stock Details
|-
|BWS0125 ||Country Code Conversion
|-
|BWS0130 ||Period Movement Totals
|-
|BWS0160 ||Tariff Quota Maintenance
|-
|BWS0170 ||Additional Duties Maintenance
|-
|BWS0200 ||Daily Movement Schedule
|-
|BWS0205 ||Customs-Only Stock Movements
|-
|BWS0206 ||Movements Customs Details
|-
|BWS0210 ||ECU Rates
|-
|BWS0220 ||EUA Rates
|-
|BWS0230 ||W5 and W6 Parameter Screen
|-
|BWS0240 ||Period Returns
|-
|BWS0250 ||Movements by Rotation
|-
|BWS0251 ||Movements by Movement Type
|-
|BWS0255 ||Movements by Stock Code
|-
|BWS0260 ||Movements by Tax Type
|-
|BWS0265 ||Acquisition VAT
|-
|BWS0270 ||Movements by Sub Type
|-
|BWS0290 ||Event Type Codes Maintenance
|-
|BWS0300 ||Enter Bonded Rotation
|-
|BWS0302 ||Bonded Rotation Take-On
|-
|BWS0305 ||Modify Bonded Rotation
|-
|BWS0306 ||Modify Stock Value
|-
|BWS0380 ||country code initial build
|-
|BWS0390 ||Stock Awaiting C&E Details
|-
|BWS0400 ||Goods Despatch
|-
|BWS0569 ||C88a Dispatch home use
|-
|BWS0579 ||C88A -Dispatch Dummy Screen
|-
|BWS0585 ||C88a customs dummy screen
|-
|BWS0590 ||Print SAD Customs Docs
|-
|BWS0600 ||Pay Excise Duty in Warehouse
|-
|BWS0610 ||Deferred Excise - Warehouses
|-
|BWS0650 ||Pay Customs Duty
|-
|BWS0670 ||Removal Warrant Maintenance
|-
|BWS0700 ||AAD Data Entry Screen
|-
|BWS0755 ||AAD (Dispatch) Dummy Screen
|-
|BWS0800 ||Tax Types Audit
|-
|BWS0805 ||Vat Rates Audit
|-
|BWS0810 ||Receipt Schedule Types Audit
|-
|BWS0820 ||Excise Product Types Audit
|-
|BWS0830 ||Bonded Stock Details Audit
|-
|BWS0840 ||Bonded Warehouse Details Audit
|-
|BWS0850 ||Commodity Codes Audit
|-
|BWS0860 ||Transport Codes Audit
|-
|BWS0865 ||Excise Authorities
|-
|BWS0900 ||Day End Process
|-
|BWS0920 ||Incomplete Despatch Documents
|-
|BWS0930 ||Documents by Customer
|-
|BWS0940 ||Tariff Quotas Audit
|-
|BWS1000 ||C&E Doc Return Confirmation
|-
|BWS1020 ||Stock Adjust Authorisation
|-
|BWS1040 ||Incomplete Stock Adjustments
|-
|BWS1050 ||C&E Authorised Warehouses
|-
|BWS1100 ||Stock by Excise Sub Type
|-
|BWS1130 ||Stock by Commodity Code
|-
|BWS1140 ||Stock Codes by Commodity List
|-
|BWS1260 ||C&E Duty Summary
|-
|BWS1270 ||W7 Period Summary
|-
|BWS1800 ||Tax Type List
|-
|BWS1850 ||Commodity Code List
|-
|BWS2000 ||Due Events
|-
|BWS2112 ||IMPORT LICENCE MAINTENANCE
|-
|BWS6000 ||Bond Stock Reconcilliation Run
|-
|BWS9020 ||Owner Warrant Numbers
|-
|CAFX0030 ||Change Company
|-
|CAFX0031 ||Change Sales Ledger
|-
|CAFX0032 ||Change Purchase Ledger
|-
|CAFX0051 ||Change Department
|-
|CAFX0061 ||Change Department
|-
|CAMA0013 ||Asset Maintenance
|-
|CAMA0013A ||Asset Take On with Depr
|-
|CAMA0040 ||Asset type Maintenance
|-
|CAMA0091 ||Range Cost Centre
|-
|CAMA0130 ||Fully Depreciated Assets List
|-
|CAMA0190 ||Assets Rpt by Main Asset Code
|-
|CAMA0210 ||Depreciation Summary Rpt
|-
|CAMA0220 ||Daily Audit Trail
|-
|CAMA0230 ||Corporation Tax Allowance
|-
|CAMA0240 ||Full Asset List
|-
|CAMA0260 ||Asset Audit Trail
|-
|CAMA0286 ||Disposals List
|-
|CAMA0290 ||Transfers List
|-
|CAMA0320 ||Year End Reset and Cleardown
|-
|CAMA0400 ||Depr Forecast Rpt by Period
|-
|CAMN1100 ||Codes List
|-
|CAMN1110 ||Nominal Account Codes List
|-
|CAMN5100 ||Copy Chart of Accounts
|-
|CAMN5200 ||Prepayments Processing
|-
|CAMN5300 ||Update Last Day End Balance
|-
|CAMN7010 ||Flex Menu Nom Day End
|-
|CAMN7200 ||WASTEPAPER INTERFACE
|-
|CAMN8000 ||Alternative Company Setup
|-
|CAMN9990 ||Automatic Reverse/Release
|-
|CAMN9999 ||Flex Menu Nom Period End
|-
|CAMP0013 ||Reconstructed Batch Rpt
|-
|CAMP0071 ||Invoice logging/Nom. breakdown
|-
|CAMP0076 ||Batch Generation
|-
|CAMP0079 ||Invoice Logging accruals
|-
|CAMP0080 ||Multiple Document Release
|-
|CAMP0100 ||Purchase Ledger Enquiry
|-
|CAMP010P ||PL Enquiry by Period
|-
|CAMP0110 ||Purchase Ledger History Enq
|-
|CAMP1010 ||Supplier List
|-
|CAMP1020 ||Cheque Run
|-
|CAMP1055 ||Aged Creditors By Period
|-
|CAMP1090 ||Cheque Run Recovery
|-
|CAMP1140 ||Currency Cash Requirement Anal
|-
|CAMP1170 ||Logged Invoice labels
|-
|CAMP1180 ||Disputed Invoices
|-
|CAMP2000 ||Supplier Statements
|-
|CAMP6050 ||Currency Revaluation
|-
|CAMP9999 ||Purchase Ledger Period End
|-
|CAMS0018 ||Misc. Batch Listing
|-
|CAMS0028 ||Allocation
|-
|CAMS0030 ||SL/PL Day Ends
|-
|CAMS0100 ||Sales Ledger Inquiry
|-
|CAMS010P ||Sales Ledger Inquiry by Period
|-
|CAMS0110 ||Sales Ledger History Enquiry
|-
|CAMS1010 ||Customer list
|-
|CAMS1020 ||Customer Statements
|-
|CAMS1040 ||Sales Ledger Daybook
|-
|CAMS1060 ||Customer Labels
|-
|CAMS1100 ||Warning Letters
|-
|CAMS1150 ||Misc. Invoice/Credit Notes
|-
|CAMS6055 ||Revaluation Processing
|-
|CAMS9999 ||SL/PL Period End
|-
|CAMV0010 ||Voyage Ledger Upload
|-
|CAMV2100 ||Voyage Reconciliation Update
|-
|CAMV6152 ||LFC Review Screen
|-
|CASA0010 ||Asset Maintenance
|-
|CASA0020 ||Asset Locations Maintenance
|-
|CASA0030 ||Depreciation Maintenance
|-
|CASA0040 ||Asset Type Maintenance
|-
|CASA0050 ||Event Type Maintenance
|-
|CASA0060 ||Asset Event Maintenance
|-
|CASA0070 ||Corporation Tax Category Maint
|-
|CASA0071 ||Corporation Tax Totals Maint
|-
|CASA0080 ||Capital Exp Budget Maintenance
|-
|CASA0090 ||Individual Cost Centre
|-
|CASA0095 ||System Parameters Maintenance
|-
|CASA0120 ||Asset Type Group Maintenance
|-
|CASA0330 ||Asset Re-Life
|-
|CASA0340 ||Asset Disposal
|-
|CASA0350 ||Asset Transfers - Cost Centre
|-
|CASA0360 ||Asset Transfers - Asset Types
|-
|CASA0510 ||Assets Enquiry by Type
|-
|CASA0560 ||Assets Events Enquiry
|-
|CASC5015 ||Clients
|-
|CASL5010 ||Misc Code Maintenance
|-
|CASM0015 ||Prepayments Processing
|-
|CASN0010 ||Nominal Edit/Update
|-
|CASN0018 ||Misc Batch Listing
|-
|CASN0020 ||Reverse /Release Accruals
|-
|CASN0030 ||Apportionment Entry
|-
|CASN0040 ||Receipts in Advance/Prepayment
|-
|CASN0100 ||Nominal Ledger Enquiry
|-
|CASN0101 ||Nominal History Enquiry
|-
|CASN0110 ||Nominal Enquiry (by Account)
|-
|CASN0120 ||Nominal Enquiry (by Period)
|-
|CASN0125 ||Nominal Enquiry by Expense
|-
|CASN0126 ||Nominal Enquiry (Combined)
|-
|CASN0127 ||Nominal Enquiry (Combined)
|-
|CASN0150 ||Interface Process
|-
|CASN0151 ||Interface Screen
|-
|CASN0200 ||Sub Analysis Maintenance
|-
|CASN0300 ||Nominal Reconciliation
|-
|CASN1018 ||Nominal Batch Enquiry
|-
|CASN1020 ||Trial Balance parms
|-
|CASN1100 ||Codes List params
|-
|CASN1130 ||Consol.Nom Ledger Rep Params
|-
|CASN1140 ||CON P&L/BALANCE SHEET PARMS
|-
|CASN2120 ||Consolidated Trial Balance
|-
|CASN4000 ||Interface File Cleardown
|-
|CASN5010 ||Company Maintenance
|-
|CASN5010_XL ||Company Maintenance
|-
|CASN5015 ||Client Maintenance
|-
|CASN5020 ||Ledger Code Maintenance
|-
|CASN5040 ||Codes Maintenance
|-
|CASN5042 ||Voyage Acct. Code Positions
|-
|CASN5045 ||HISTORY CONTROL MAINT
|-
|CASN5050 ||Document Type
|-
|CASN5060 ||Currency Maintenance
|-
|CASN5062 ||Daily Currency Maintenance
|-
|CASN5088 ||Column Formats
|-
|CASN5100 ||Copy chart of accounts
|-
|CASN5110 ||Budget
|-
|CASN5111 ||Budgets / Forecasts
|-
|CASN5120 ||Nominal Master
|-
|CASN5130 ||VAT Rate Maintenance
|-
|CASN5140 ||Codes Maintenance 2
|-
|CASN5150 ||Code Types
|-
|CASN5160 ||User Maintenance
|-
|CASN5170 ||Program Security
|-
|CASN5180 ||Countries Maintenance
|-
|CASN5190 ||Prepayments Maintenance
|-
|CASN5200 ||Prepayments Control
|-
|CASN5205 ||Prepayments Processing
|-
|CASN5230 ||Statistics Entry
|-
|CASN5240 ||Statistics Enquiry
|-
|CASN5260 ||Branch Maintenance
|-
|CASN5300 ||LAST DAY END BALANCE UPDATE
|-
|CASN5555 ||LFC Transmission
|-
|CASN6580_TMS ||Invoice Interface Man Generate
|-
|CASN7020 ||Nominal Ledger Month End
|-
|CASN7040 ||Nominal Year End
|-
|CASN7050 ||Year End Control Status Dates
|-
|CASN7060 ||Currency Revaluation Params
|-
|CASN7070 ||Nominal Batch Creation
|-
|CASN8170 ||Payment Set Look Up Screen
|-
|CASN8200 ||Notepad
|-
|CASN8250 ||Notepad Type Maintenance
|-
|CASN9990 ||Selection for Automatics
|-
|CASN9999 ||NOMINAL PERIOD END
|-
|CASP0010 ||Purchase Edit/Update - Header
|-
|CASP0030 ||Transaction Allocation
|-
|CASP0040 ||Transaction Deallocation
|-
|CASP0060 ||Due Date Update
|-
|CASP0070 ||Purchase Invoice Logging
|-
|CASP0071 ||Inv. Logging - Nom.Breakdown
|-
|CASP0073 ||Release to batch
|-
|CASP0076 ||Batch Generation
|-
|CASP0077 ||Log number by branch maint.
|-
|CASP0100 ||Purchase Ledger Enquiry
|-
|CASP010P ||Purchase Ledger Enq. by Period
|-
|CASP0110 ||Purchase Ledger History Enq.
|-
|CASP0150 ||PL Enquiry by Supplier Ref
|-
|CASP1010 ||supplier list
|-
|CASP1020 ||Get Options For Cheque Run
|-
|CASP1025 ||CREDIT TRANSFER
|-
|CASP1040 ||Purchase Ledger Daybook Params
|-
|CASP1050 ||Get Options Aged Creditors
|-
|CASP1055 ||Aged Credit (by period)
|-
|CASP1060 ||Supplier Labels
|-
|CASP1090 ||Get Options For Cheque Run
|-
|CASP1160 ||Registered Invoice Params
|-
|CASP1170 ||Invoice Register Labels Params
|-
|CASP1230 ||Consolidated Purchase Ledger
|-
|CASP5010 ||Supplier Maintenance
|-
|CASP5020 ||Supplier Maintenance
|-
|CASP5021 ||Supplier Rules Maintenance
|-
|CASP5030 ||Payment Selection
|-
|CASP5070 ||Payment Auth. Maintenance
|-
|CASP5080 ||Supplier Maintenance
|-
|CASP7040 ||Purchase Ledger Year End Close
|-
|CASP8020 ||SUPPLIER LOOK UP
|-
|CASP8140 ||Dispute Code Look up Screen
|-
|CASR0005 ||Bank Account Codes
|-
|CASR0010 ||Statement Reconciliation
|-
|CASR0050 ||Bank Group Pay-in
|-
|CASS0010 ||Sales Edit/Update - Header
|-
|CASS0020 ||Cash Input Header
|-
|CASS0030 ||Allocation
|-
|CASS0040 ||Deallocation
|-
|CASS0050 ||Misc.Invoice/Credit Note Entry
|-
|CASS0060 ||Due date amendment
|-
|CASS0100 ||Sales Ledger Inquiry
|-
|CASS0100CM ||Agents Enquiry
|-
|CASS0100_VOY ||SL Enquiry Voyage Selection
|-
|CASS010P ||Sales Ledger Inquiry by Period
|-
|CASS010V ||Voyage Details Inquiry
|-
|CASS0110 ||Sales History Inquiry
|-
|CASS011V ||Voyage History Inquiry
|-
|CASS0120 ||Sales Ledger Inquiry by B/L
|-
|CASS0300 ||Agent Tick Off
|-
|CASS1010 ||Customer List
|-
|CASS1020 ||Customer Statement Options
|-
|CASS1040 ||Sales Ledger Daybook Params
|-
|CASS1055 ||Aged Debt (by period)
|-
|CASS1056 ||Aged Debt Rpt
|-
|CASS1060 ||Customer Labels
|-
|CASS1100 ||Warning Letters Params
|-
|CASS1150 ||Misc Invoice/Credit Note Print
|-
|CASS1230 ||Consolidated Sales Ledger Rep.
|-
|CASS5000 ||Account Status Update
|-
|CASS5005 ||Customer Class
|-
|CASS5010 ||Customer Maintenance
|-
|CASS5010XL ||Customer Maintenance XL
|-
|CASS5010_F ||Freezer Centre Maint
|-
|CASS5010_HAY ||Customer Maint (Hays)
|-
|CASS5010_XL ||Customer Maintenance
|-
|CASS5011 ||Customer Pricing
|-
|CASS5017 ||Customer Priority Maintenance
|-
|CASS5030 ||Warning Letters Table Maint.
|-
|CASS5040 ||Misc. Invoice Text Maint.
|-
|CASS5050 ||Warning Letter Maintenance
|-
|CASS5055 ||WARNING LETTER CYCLE
|-
|CASS5060 ||Dunning Preview
|-
|CASS5065 ||Dunning Scheduler
|-
|CASS5070 ||Dispute Code Maint.
|-
|CASS5080 ||QUICK CUSTOMER ENTRY
|-
|CASS5280 ||Customer Reminder Maint.
|-
|CASS5555 ||Customer Update
|-
|CASS6055 ||Revaluation Posting
|-
|CASS7040 ||Year End Closedown
|-
|CASS8220 ||Despatch Date Enquiry
|-
|CASS9010 ||Contra Entry
|-
|CASS9999 ||period end
|-
|CASV0010 ||DISBURSEMENT BATCH HEADER
|-
|CASV0020 ||ADVANCEMENT BATCH HEADER
|-
|CASV0100 ||Port By Expense Enquiry
|-
|CASV0110 ||Expense By Port Enquiry
|-
|CASV0120 ||Voyage Estimation
|-
|CASV0150 ||Voyage Enquiry
|-
|CASV0160 ||Voyage Reconciliation Tick Off
|-
|CASV0300 ||Ports
|-
|CASV0310 ||Vessels
|-
|CASV0315 ||Trades
|-
|CASV0320 ||Voyages
|-
|CASV0370 ||Voyage Expense Classes
|-
|CASV2500 ||Disbursement Rpt
|-
|CASV2505 ||Reprint Disbursement Rpt
|-
|CASV2510 ||Disbursement Processing
|-
|CASV2550 ||Statement of General Account
|-
|CASV2552 ||Statement of General Acct Rpt
|-
|CASV2555 ||SGA Processing
|-
|CASV2560 ||Disbursement Transmission File
|-
|CASV3080 ||Pre-advice Rpt
|-
|CASV5000 ||Port Matrix Defaults
|-
|CASV5010 ||Voyage Expense Code Maint
|-
|CASV5025 ||Classify Voyage Expenses
|-
|CASV5030 ||Nominal/ Voyage
|-
|CASV6150 ||LFC Pre-Processing
|-
|CASV6152 ||LFC Review
|-
|CASV6155 ||LFC Processing
|-
|CASV6158 ||LFC Pre-advice Rpt
|-
|CASW0010 ||Workflow Rules
|-
|CASW0020 ||Workflow Maintenance
|-
|CASW0030 ||Workflow Manager
|-
|CASW0040 ||WORKFLOW USERS
|-
|CASW0050 ||Action List
|-
|CCS0010 ||CAP Stock Maintenance
|-
|CCS0020 ||CAP Sections Maintenance
|-
|CCS0030 ||Recipe Maintenance
|-
|CCS0040 ||CAP Export Register Selection
|-
|CCS1000 ||Claim Logging
|-
|CCS2000 ||Claim Settlement
|-
|CCS4000 ||Claim Progress Enquiry
|-
|CCS5000 ||Claim Analysis
|-
|CIS1000 ||CIS Tracking (Job Level)
|-
|CIS2000 ||CIS File Tracking
|-
|CIS8301 ||Incoming Manifest Editor
|-
|CIS9103 ||CIS Export Manifest
|-
|CIS9105 ||CIS Transhipments
|-
|CLS0080 ||Container File Maintenance
|-
|CLS0260 ||General Codes Maintenace
|-
|CLS0500 ||Container Specifications
|-
|CLS0600 ||Container Minimum Requirements
|-
|CLS2060 ||Container Pools
|-
|CLS2070 ||Leasing Agreement Maintenance
|-
|CLS2080 ||Containers Awaiting Inspection
|-
|CLS2090 ||Container Status
|-
|CLS2100 ||Container Repairs
|-
|CLS2120 ||Container Depot Summary
|-
|CLS2190 ||Container Relocation
|-
|CLS3000 ||Container Pools Change
|-
|CLS3010 ||Container Tracking Change
|-
|CMR2 ||Cathys CMR2 - Dans version
|-
|CMR3 ||Cathys CMR3
|-
|CMR7 ||CATHY'S Pre-change
|-
|CMRPIPPCANC ||Pipp Cancel
|-
|CNY1000 ||Container Maintenance
|-
|COMMDISP ||Display Common Area
|-
|COS0010 ||Contractor Orders
|-
|COUNTRIES ||Countries/Place maintenance
|-
|CPG0300 ||Consolidation Closure Ghost
|-
|CPS0010A ||Consolidation Booking Ghost
|-
|CPS0030 ||Consolidation Notes
|-
|CPS0050 ||Consolidation Costs
|-
|CPS0060 ||Consolidation Equipment
|-
|CPS0070 ||Consolidation Copy
|-
|CPS0080 ||Profit Split
|-
|CPS0090 ||Consolidation Schedule
|-
|CPS0100A ||Consolidation Allocation Ghost
|-
|CPS0120 ||Consignment Allocation
|-
|CPS0160 ||Resequence Jobs
|-
|CPS0170 ||Consolidation Status
|-
|CPS0180 ||Consolidation Modification
|-
|CPS0200 ||Document Numbering Selection
|-
|CPS0300 ||Consolidation Closure
|-
|CPS070X ||Set Consolidation to Export
|-
|CREATE_FILE ||Create File
|-
|CRP0100 ||Cash Detail Parameters
|-
|CRP0110 ||Invoice Detail Parameters
|-
|CRS0010 ||Cash Receipting Entry
|-
|CRS0011 ||Invoice Selection
|-
|CRS0012 ||Receipt Confirmation
|-
|CRS0020 ||Bounced Cheques
|-
|CRS0100 ||Receipt Enquiry
|-
|CRS1000 ||Cash Receipting Maintenance
|-
|CRS1010 ||Bank Account Maintenance
|-
|CSE0010 ||Events Menu 1
|-
|CSG0006 ||Logistics Ghost
|-
|CSG0007 ||Logistics Ghost
|-
|CSG0010 ||Insurance System Options
|-
|CSG0227 ||Partner Services Maintenance
|-
|CSS0020 ||Events List
|-
|CSS0030 ||Event Codes Maintenance
|-
|CSS0040 ||Screen/Text Maintenance
|-
|CSS0060 ||Events List Summary
|-
|CSS0070 ||System Control Maintenance
|-
|CSS0080 ||Postcode Maintenance
|-
|CSS0096 ||Partner Exclusions
|-
|CSS0170 ||Events History
|-
|CSS0180 ||Delivery Day Surcharges
|-
|CSS0227 ||Partner Services Maintenance
|-
|CSS0228 ||Tariff Services Maintenance
|-
|CSS0290 ||Sales Kit Maintenance
|-
|CSS0400 ||Consignment Entry Control
|-
|CSS0410 ||Area Maintenance
|-
|CSS0411 ||Area Maintenance
|-
|CSS0412 ||Postcode Group Maintenance
|-
|CSS0430 ||Rates Matrix Maintenance
|-
|CSS0440 ||Service Level Maintenance
|-
|CSS1010 ||Insurance Policy Details
|-
|CSS1030 ||Incident Logging
|-
|CSS1040 ||Insurance Claim Details
|-
|CSS1050 ||Insurance Claim Authentication
|-
|CSS9150 ||Rates Maintenance
|-
|CSS9160 ||Rates Maintenance
|-
|CSWHS0150 ||Goods Receipt (Consolidation)
|-
|CTLBACH01A ||branch code maint
|-
|CTLBRCH01A ||Branch Maintenance
|-
|CTLBRCH01AMW ||Branch Maint.
|-
|CTLMENU01B ||Company Maintenance
|-
|CTLPRNT01AMW ||Printer Queues
|-
|CTLPRQU01AMW ||Warehouse Printer Allocations
|-
|CTLTRAN01A ||Transaction Types
|-
|CTLTRAN01AMW ||Transaction Types
|-
|CWHS0150 ||Goods received (consol)
|-
|CWHS0150_CSH ||Goods Receipt (Consolidation)
|-
|DAT0001 ||Standing Data Upload
|-
|DDS0100 ||Demurrage Entry
|-
|DDS0200 ||Demurrage Telex Production
|-
|DHP_PFG1062 ||consign man
|-
|DHP_PFG1064 ||consol man
|-
|DHP_PFS6501 ||uninvoiced consignments
|-
|DKS0713 ||Hazard Approvals Details
|-
|DKS1050 ||HHLA/BLG Container Errors
|-
|DKS1200 ||EDI Translation Table
|-
|DKS1500 ||Dakosy Master Import
|-
|DKS1800 ||DAKOSY Translation Maintenance
|-
|DKS1810 ||DAKOSY Mandatory Fields
|-
|DK_CPS0300 ||Consolidation Closure
|-
|DK_PFS0700 ||Dans Consignment Entry
|-
|DK_QUS0010 ||Quotation Entry
|-
|DLGHOST ||DL's ghost screen
|-
|DLS0100 ||S/L Enquiry by Leach
|-
|DL_FORM ||DL's General Oracle Form
|-
|DNP_STS1000 ||Owner maint - temp
|-
|DPTEST1 ||Detached Process
|-
|DSS1010 ||Input Parameters
|-
|DSS1050 ||Input Documents
|-
|DSS1060 ||Static Formats
|-
|DSS1070 ||Variable Formats
|-
|DSS1080 ||Preformatted Documents
|-
|DSS1110 ||Input Data Files
|-
|DSS1120 ||Printers
|-
|DSS1130 ||Document Types
|-
|DSS1140 ||Document Numbers
|-
|DSS1160 ||Locations
|-
|DSS1170 ||Print Supervisors
|-
|DSS1200 ||Load Overlays to Printer
|-
|DSS1210 ||Overlays Filenames
|-
|DSS1310 ||Data Supervisor
|-
|DSS1320 ||Print Supervisor
|-
|DSS1330 ||Data Converter
|-
|DSS2010 ||Outstanding Documents
|-
|DSS2020 ||Outstanding Reprints / Manuals
|-
|DSS2030 ||Documents in Error
|-
|DSS2060 ||Print Document Mask
|-
|DSS3010 ||Print Manual Documents
|-
|DSS3020 ||Reprint Current Documents
|-
|DSS3030 ||Reprint Historic Documents
|-
|DSS3040 ||Reprint Archived Documents
|-
|DSS3050 ||Manual / Held Documents
|-
|DSS5010 ||Automatic Day End
|-
|DTL1001 ||Document Transmittal Letter
|-
|DUM3210 ||Dummy kick off screen
|-
|DUMMY_1 ||Dummy Screen
|-
|DYG0999 ||Diary: Ghost
|-
|DYMESS ||Dynamic Messages
|-
|DYS0000 ||Diary - Top Level
|-
|DYS0010 ||Diary Control
|-
|DYS0020 ||Diary Admin
|-
|DYS0120 ||Diary - Week at a Glance
|-
|ECSCAFS01A ||CASH POSTING ENQUIRY
|-
|ECSIAFS01A ||CASH POSTING ENQUIRY
|-
|ECSPAFS01A ||CASH POSTING ENQUIRY
|-
|ECSSAFS01A ||CASH POSTING ENQUIRY
|-
|EDI0001 ||EDI Common Maintenance Screen
|-
|EDITRANS ||EDI Translations
|-
|EDS0010 ||EDI Outgoing Enquiry
|-
|EDS0015 ||EDI Receive Sales Orders
|-
|EDS0020 ||EDI Stock Master Interface
|-
|EDS0030 ||EDI Alarm Enquiry
|-
|EDS0040 ||EDI Incoming Enquiry
|-
|EDS0050 ||EDI Incoming Message Enquiry
|-
|EDS0055 ||Incoming EDI Enquiry by Msg
|-
|EDS0060 ||EDI Stock Movement
|-
|EDS0070 ||EDI Tracking Deletion
|-
|EDS0080 ||EDI Profile Maintenance
|-
|EDS0090 ||EDI Partner Profile
|-
|EDS0100 ||EDI Customs Profile
|-
|EDS0120 ||EDI Alarm Stop/Start
|-
|EDS1010 ||Generate PC Download Files
|-
|EDS2000 ||Stock EDI Sales Orders
|-
|EDS3000 ||Stock EDI Delivery Conf.
|-
|EDS4000 ||EDI Pre-Advice
|-
|EMILY ||Emily
|-
|EMP ||employee
|-
|ENQBACK01A ||Back Order Enquiry
|-
|ENQCUSI01A ||Customer Invoice Enquiry
|-
|ENQORDD01A ||Stock Order Demand Enquiry
|-
|ENQPOGR01A ||Goods Received
|-
|ENQSEQ001 ||Med Seq Enquiry
|-
|ENQSERN01A ||Serial Number Enquiry
|-
|ENQSKNR01A ||Net Stock Requirements
|-
|ENQSKSK01A ||Stock Enquiry
|-
|ENQSKSK01TBD ||Stock Enquiry(TBD)
|-
|ENQSKSK03A ||Stock Enquiry
|-
|ENQSKST01A ||Stock Transactions
|-
|ENQSKWH01A ||Warehouse
|-
|ENQSLCU01A ||Customer Enquiry
|-
|ENQSODN01A ||Outstanding Despatch Note Enq.
|-
|ENQSODS01A ||Despatch Enquiry
|-
|ENQSOFD01A ||Future Delivery Enquiry
|-
|ENQSOOC01A ||Order By Customer Enquiry
|-
|ENQSOOC01B ||Enquiry By Customer Reference
|-
|ENQSOOC02A ||Multi W/H Enquiry by Cust Ref
|-
|ENQSOOC03A ||Multi Warehouse Enquiry
|-
|ENQSOON01A ||Enquiry By Order No
|-
|ENQSOON01A_P ||ENQUERY BY ORDER NUMBER
|-
|ENQSOON01B ||Order Number Enquiry
|-
|ENQSOON03B ||Discrepancy Details Overlay
|-
|ENQSOON06A ||Enquiry by Order Owner
|-
|ENQSOON10A ||Order Enquiry
|-
|ENQSOOP01A ||Order By Product Enquiry
|-
|ENQSOOP02A ||Order by Cust/Product
|-
|ENQSOOP3A ||Stock Enquiry by Product Group
|-
|ENQSOOS01A ||SOP Enquiry by Status
|-
|ENQSOOS02A ||Order by Carrier Enquiry
|-
|ENQSTKH01A ||Stock Journal
|-
|EVS0001 ||Anvil Activities
|-
|EVS0002 ||Anvil Activity Groups
|-
|EVS0003 ||User Group Maintenance
|-
|EXP0001 ||Experiment 1
|-
|EXTDEB ||Extract Debrief
|-
|FCS0700 ||Job Booking Screen
|-
|FCS0750 ||PO Locator
|-
|FCS0755 ||PO Locator
|-
|FFR0069 ||Airline Delivery
|-
|FFS0020 ||MAWB Screen
|-
|FFS0060 ||Draft B/L Production
|-
|FFS0061 ||Consignment Note
|-
|FFS0067 ||Import Delivery Screen
|-
|FFS0069 ||Airline Delivery
|-
|FFS0080 ||Arrival Notification
|-
|FFS0081 ||Certificate Of Shipment
|-
|FFS0083 ||Release Instructions
|-
|FFS0084 ||Rent Demurrage Warning
|-
|FFS0085 ||Fax Header
|-
|FFS0086 ||DEVAN Requests
|-
|FFS0610 ||Job Copy
|-
|FFS0676 ||Consolidation Manifest
|-
|FFS0699 ||Freight Forwarding Booking
|-
|FFS0700 ||Consignment Booking
|-
|FFS0703 ||System Locator
|-
|FFS0704 ||Departments
|-
|FFS0800 ||Incoming Imports
|-
|FFS1000 ||Select Currency
|-
|FFS1062 ||Consignment Management
|-
|FFS1140 ||Job Dossier
|-
|FFS1800 ||Partner Maintenance Screen
|-
|FFS2031 ||Partner Consignment Tracking
|-
|FFS2032 ||Consolidation Locator
|-
|FFS2033 ||Consignment Locator
|-
|FFS2721 ||Debrief Enquiry
|-
|FFS3600 ||Booking Confirmation
|-
|FFS4010 ||Consolidation Booking
|-
|FFS4012 ||Consolidation Complete
|-
|FFS4013 ||Departments
|-
|FFS4023 ||Consolidation Status
|-
|FFS4094 ||Consolidation Notes
|-
|FFS4100 ||Consolidation Allocation
|-
|FFS4200 ||Consolidation Management
|-
|FFS4210 ||Consolidation Split
|-
|FFS5000 ||Transport Order
|-
|FFS6540 ||Supplier Inv. Reconciliation
|-
|FFS6540_BAX ||Supplier Inv Recon (BAX)
|-
|FFW0010 ||Booking Wizard
|-
|FLXCNG01 ||View / Change company
|-
|FLXS030 ||Batch Processing Maintenance
|-
|FLXS050 ||Run Batch Process
|-
|FLXS080 ||Program File Maintenance
|-
|FLXS700 ||Program Label Maint
|-
|FLXSCR01 ||Program Security Level Maint.
|-
|FMS0020 ||Master air waybill Parameter
|-
|FMS0030 ||House air waybill Parameter
|-
|FMS0040 ||CMR Note(Power*Doc)
|-
|FMS0050 ||SAD Template Maintenance
|-
|FMS0055 ||Waybill Note
|-
|FMS0060 ||Delivery Note
|-
|FMS0100 ||SAD Generation
|-
|FMS1000 ||Vessel Schedule
|-
|FMS1002 ||Agent Update
|-
|FMS1060 ||Available Vessels
|-
|FMS1170 ||Arrival / Departure Delay
|-
|FMS2000 ||Time-Charter Booking
|-
|FMS2001 ||Dummy Menu Title
|-
|FMS3000 ||Vessel Repair Booking
|-
|FMS4000 ||Non-Estimated Voyage
|-
|FMS5000 ||Maint: Repair Codes
|-
|FMS5500 ||Maint: Reason Codes
|-
|FMS5600 ||Extra Ports Remarks
|-
|FMS6000 ||Enq  : Current Vessel Activity
|-
|FMS6080 ||Enq :: Current Estimated
|-
|FMS6200 ||Enq  : Current Repairs
|-
|FMS6300 ||Enq  : Vessels Awaiting Orders
|-
|FMS6400 ||Enq  : Vessel History
|-
|FMS6500 ||Enq  : Current Non-Estimated
|-
|FMS6600 ||Enq  : Bunker Details
|-
|FMS8000 ||Rep : Current Activity
|-
|FMS8100 ||Rep : Vessel History
|-
|FMS8200 ||Rep : Vessel Awaiting Orders
|-
|FMS8400 ||Voyage Schedule
|-
|FP_PILLOAD ||Fairplay Dataload
|-
|FSS0104 ||Bankers Garantee
|-
|FSS1000 ||Vessel Allocation Template
|-
|FSS1010 ||Vessel Allocation Maintenance
|-
|FSS1410 ||Overlanded & Shorlanded Cargo
|-
|FSS1420 ||Roll Over Cargo
|-
|FSS6100 ||Credit Notes
|-
|FXMCHOWN ||Change Owner
|-
|FXMCHWHS ||Change Warehouse
|-
|FXMCLASS ||FXM Classes
|-
|FXMCOD00 ||FXM Codes
|-
|FXMCTRL ||FXM Control
|-
|FXMDBUSER ||Username Maintenance
|-
|FXMDESNR ||Menu Designer
|-
|FXMDTL ||Parm: Menu Detail List
|-
|FXMEXPLR ||FXM Explorer
|-
|FXMGHOST ||FXM Ghost Screen
|-
|FXMINIT_EXT ||fxm external
|-
|FXMLOCKM ||Locked Record Monitor
|-
|FXMLVL3A ||Powerdoc Documents
|-
|FXMMAP ||FXM Menu Map Parameters
|-
|FXMMHEAD ||FXM Message Utility
|-
|FXMMSG ||FXM Message Utility
|-
|FXMMSG10 ||FXM Message Utility
|-
|FXMOPT ||FXM Menu Options
|-
|FXMPASS ||FXM Password
|-
|FXMSCR ||FXM Screens
|-
|FXMSHELL ||FXM OS Command Shell
|-
|FXMTAB0 ||FXM Tab Screen
|-
|FXMUSENV ||FXM User Environment
|-
|FXMUSER ||FXM Users
|-
|FXMUSERV2 ||Menu Users
|-
|FXMUSER_SIMP ||Express User Creation
|-
|FXS0010 ||FLEX. APPLICATION MAINT.
|-
|FXS0020 ||Menu Maintenance
|-
|FXS0030 ||User Maintenance
|-
|FXS0040 ||User Ledger Set up
|-
|FXS0045 ||Warehouse Set Up
|-
|FXS0070 ||Program Security
|-
|FXS0080 ||Resequence Logicals
|-
|GEN_DEPT ||Set up department in Powerdoc
|-
|GRAB_COMMON ||Grab U_COMMON
|-
|GTS0620 ||Inter Depot routes
|-
|GTS0621 ||Col/Del Maintenance
|-
|GTS0621_WHS ||WHS Col/Del Route Maintenance
|-
|HGS0005 ||Hazard Class Maintenance
|-
|HGS0060 ||Warehouse Content Enquiry
|-
|HGS0070 ||Hazard Security Maintenance
|-
|HLPPROD01A ||Help Screen
|-
|HYFX0040 ||Change Company
|-
|HYFX0060 ||Change User
|-
|HYFX0070 ||Change Warehouse
|-
|HYFX0091 ||Change Owner
|-
|HYFX0100 ||Owner Prompt Maint
|-
|IAJCLEAR ||Inventory Audit Jnl Cleardown
|-
|INS0010 ||EDI Interface Audit Enquiry
|-
|INS0080 ||DUK Customer Interface
|-
|INS1010 ||EDI Inbound Parameters
|-
|INS1500 ||EDI - Transmission via Floppy
|-
|INS7010 ||EDI Outbound Frequency Mainten
|-
|INS7020 ||EDI Text/Last Numbers Maint
|-
|INS7030 ||EDI Interface - Outgoing Files
|-
|INS7050 ||EDI Last Numbers
|-
|INS7060 ||EDI Last Journal Maintenance
|-
|INS8010 ||EDI Outbound Parameters
|-
|INS9110D_MCG ||Shipped Orders Rpt Parameters
|-
|INS9510 ||Stock Snapshot
|-
|INS9510D_MCG ||EDI Stock Snapshot Parameters
|-
|INS9515 ||EDI Required Process Maint
|-
|INT0001 ||Standing Data Interface
|-
|INVCPMN01A ||Company totals in maintenance
|-
|INVPEND01A ||Inventory Period End
|-
|IP_ADDRESS ||SHOWS IP ADDRESS OF SERVER
|-
|ITS0100 ||EDI Non-Scheduled Mes'g Maint
|-
|KTN_PFG0700 ||Consignment Booking (v.2)
|-
|LAS0100 ||Route Master Maintenance
|-
|LAS0201 ||Booking Screen
|-
|LAS0230 ||Returns/Collections Screen
|-
|LAS0306 ||Load Allocation (Manual)
|-
|LAS0312 ||Pick Wave Maintenance
|-
|LAS0312_NEW ||New Pick Wave Maintenance
|-
|LAS0400 ||Load Allocation (Scheduling)
|-
|LAS0500 ||Driver De-Briefing
|-
|LAS0700 ||Vehicle Map creation
|-
|LAS0800 ||Load Assignment Screen
|-
|LAS1000 ||System Modules Maintenance
|-
|LAS1010 ||Scheduling Diary Templates
|-
|LAS1030 ||Route Master Fixed Cost Codes
|-
|LAS1040 ||Delivery Status Codes
|-
|LAS1050 ||Booking Change Codes
|-
|LAS1060 ||Order Routing Code Maintenance
|-
|LAS1070 ||Order Select Type Maintenance
|-
|LAS1110 ||Route Planning List
|-
|LAS1120 ||Route Loading List
|-
|LAS1130 ||Non-Planned/Unallocated Orders
|-
|LAS1140 ||Freezer Centre/Post Code Match
|-
|LAS1150 ||Driver Manifest/Summary Sheet
|-
|LAS1170 ||Vehicle Map
|-
|LAS1250 ||Order Well Maintenance
|-
|LAS1260 ||Booking Details Maintenance
|-
|LAS1270 ||Unavailabilities Diary Maint
|-
|LAS1280 ||Load Header Maintenance
|-
|LAS1290 ||Load Details Maintenance
|-
|LAS1300 ||Load Header Cycle Maintenance
|-
|LAS1310 ||Load Status Codes Maintenance
|-
|LAS1320 ||Route Master Maintenance
|-
|LAS1330 ||Route Detail Maintenance
|-
|LAS1340 ||Drop Allocation Parameters
|-
|LAS1350 ||Load Status Codes Maint. 2
|-
|LAS1370 ||Modules Installed Maintenance
|-
|LAS1400 ||M.O.T./Service Schedule Diary
|-
|LAS1405 ||Holidays Diary
|-
|LAS1410 ||Transport Master
|-
|LAS1420 ||Transport Types
|-
|LAS1430 ||Transport Groups
|-
|LAS1440 ||Transport Availability Codes
|-
|LAS1450 ||Haulier/Carrier Maintenance
|-
|LAS1460 ||Drivers Master
|-
|LAS1470 ||Driver Availability Codes
|-
|LAS1480 ||Unavailiabilities/Schedule
|-
|LAS1510 ||Bay Status Codes
|-
|LAS1521 ||Bay Diary Generation
|-
|LAS1525 ||Bay Diary Maintenance
|-
|LAS1550 ||Bay Alloc Scheduling Diary
|-
|LAS2000 ||Transport Site Logging
|-
|LAS2100 ||Trailer Bay Maintenance
|-
|LAS2110 ||Unloading Complete Screen
|-
|LAS2120 ||Trailer Bay Enquiry
|-
|LAS2200 ||Marshalling Control Screen
|-
|LAS8500 ||Load Assignment
|-
|LASM0010 ||Load Allocation Main Menu
|-
|LCS1001 ||Profit Centre Analysis
|-
|LCS1005 ||Partner Profit Centre Analysis
|-
|LCS1010 ||Country Profit Centre Analysis
|-
|LCS1015 ||Business Type Profit Analysis
|-
|LCS1020 ||Profit Analysis Country Sel.
|-
|LCS2000 ||Analysis Consignment Total
|-
|LCS2010 ||Analysis Gross Profit
|-
|LCS2020 ||Branch/Market Profit Summary
|-
|LPG0020 ||Diary Maintenance
|-
|LPG0150 ||Load Allocation Ghost Screen
|-
|LPS0010 ||Diary Generation
|-
|LPS0020 ||Diary Maintenance
|-
|LPS0050 ||Depot Maintenance
|-
|LPS0120_GHS ||Drivers De-brief
|-
|LPS0150 ||Load Allocation
|-
|LPS0150_GHS ||Load Allocation
|-
|LPS0230 ||Advance Load Generation
|-
|LPS6020 ||Load Plan Overview
|-
|LPS6100 ||Load Plan Summary
|-
|LTS0001 ||SQL Trace Mode Control
|-
|MIS0010 ||MIS Interface Control
|-
|MIS0070 ||Weekly Calendar Maintenance
|-
|MKGCUAN01A ||Summary Customer Analysis
|-
|MKGCUAN01APS ||Summary Customer Analysis
|-
|MKGCUOX01A ||Sales to Customer (Over X/Pds)
|-
|MKGCUOX01APS ||Sales to Cust (over X/periods)
|-
|MKGHIST01A ||Sales Anal Historical Input
|-
|MKGMASU01A ||Margin/Margin Perc Sales Rept.
|-
|MKGPRBG01A ||Stock/Category Budgets
|-
|MKGSABG01A ||Salesmans Budgets
|-
|MKGSAFP01A ||Sales Analysis Purge
|-
|MKGSAUP01A ||Sales Analysis Update
|-
|MKGSAVL01A ||Sales Volume Summary
|-
|MKGSAVP01A ||Sales Volume By Product
|-
|MLCAPUPDATE ||ML Captions
|-
|MLLABELINPUT ||Label Input for ML
|-
|MLS0010 ||Multi Lingual Translations
|-
|MLS0020 ||Change Language
|-
|MLS0030 ||MUlti Lingual Captions
|-
|MLS0040 ||Multi-Lingual Messages
|-
|MLS0050 ||Multi Lingual Menus
|-
|MLTRANSINPUT ||ML Translation Input
|-
|NETDESP ||Net Despatch (Print)
|-
|NLGBRMN02A ||Branch Totals N/L Maint.
|-
|NLGCPMN01A ||Company Totals N/L Maint.
|-
|NOMS ||NOMS security
|-
|NOMSDESP ||NOMS Despatch Receipt
|-
|NOMSPICK ||NOMS Picklist
|-
|NSMF ||efsdfds
|-
|OBS7000 ||Order Entry NOMS
|-
|OFT0001 ||Debug screen
|-
|OMS0100 ||OMS Maintenance
|-
|OMS0120 ||OMS Control
|-
|OMS0130 ||OMS User Defaults
|-
|OMS0312 ||PJB Pick Wave Maint
|-
|OMS7000 ||Anticipated Orders Control
|-
|OMS7010 ||Master Orders
|-
|PARTNER ||Partner Menu Screen
|-
|PAULS_TEST_2 ||Consignment Booking Ghost
|-
|PBFX0070 ||Change Warehouse New
|-
|PBFX0091 ||Change Owner New
|-
|PDATAENT ||PILOT Data Entry
|-
|PDFMDEP ||Departments
|-
|PDFMDOC ||Document Types
|-
|PDFMDST ||Destinations
|-
|PDFMFNT ||Fonts
|-
|PDFMOVL ||Define Overlays
|-
|PDFMPRM ||Powerdoc Parameters
|-
|PDFMPRN ||Printers
|-
|PDMENU ||Menu
|-
|PDMONITOR ||Powerdoc Process Monitor
|-
|PDS1010 ||Record Type Composition
|-
|PDS1020 ||Source - File Definition
|-
|PDS1030 ||Destination - File Definition
|-
|PDS1040 ||Destination - Record Contents
|-
|PDS1050 ||Destination - File Contents
|-
|PDS1060 ||Document Types
|-
|PDS1090 ||User Ids
|-
|PDS1110 ||Destination - Code Translation
|-
|PDS1120 ||Source - File Contents
|-
|PDS1130 ||Document Mapping
|-
|PDS1140 ||Source - Record Contents
|-
|PDS2020 ||Source File Supervision
|-
|PDS2040 ||Destination File Production
|-
|PDS2060 ||Source File Conversion
|-
|PDS2070 ||Log Deletions Parameters
|-
|PDS2080 ||Source File Detection
|-
|PDS3010 ||Errors
|-
|PDS3020 ||Source File Supervision
|-
|PDS3040 ||Destination File Production
|-
|PDS3070 ||Source File Conversion
|-
|PDS3080 ||Log Deletions
|-
|PDS4010 ||EDI Summary
|-
|PERF_PFG0700 ||Consimnt Booking (perform)
|-
|PETE ||Pete's version
|-
|PFG0010 ||Standing Data Ghost Screen
|-
|PFG0020 ||Ghost: Global Standing Data
|-
|PFG0051 ||Resource Tracking Ghost screen
|-
|PFG0700 ||Consignment Booking
|-
|PFG1000 ||Ghost: Documentation
|-
|PFG1003 ||Hazardous Cargo
|-
|PFG1062 ||Consignment Management
|-
|PFG1064 ||Consolidation Management
|-
|PFG1800 ||Ghost: Partner Sub-Options
|-
|PFG3100 ||Addresses Ghost
|-
|PFR0062 ||Container Global Needs(rpt)
|-
|PFR0777 ||Reefer Manifest
|-
|PFR7011 ||Code Formats List
|-
|PFS0010 ||Commodities Maintenance
|-
|PFS0012 ||Additional Resources
|-
|PFS0013 ||Service Exclusions
|-
|PFS0014 ||Trade Names
|-
|PFS0017 ||Languages
|-
|PFS0020 ||Container Off-Hire
|-
|PFS0030 ||On/Off Hire Lessor Translation
|-
|PFS0031 ||On/Off Hire Pool Translation
|-
|PFS0032 ||Supplier Equipment Types
|-
|PFS0035 ||Far East On/Off Hire Menu
|-
|PFS0037 ||Kleinschmidt Check Digits
|-
|PFS0040 ||Ports/Towns Maintenance
|-
|PFS0041 ||Monthly Container Billing
|-
|PFS0047 ||Last Numbers Bin Maintenance
|-
|PFS0048 ||Container Supplier Change
|-
|PFS0049 ||ISO Ports
|-
|PFS0051 ||Container Tracking History
|-
|PFS0053 ||Container Comment Maintenance
|-
|PFS0055 ||Container Tracking Correction
|-
|PFS0056 ||Container Notification
|-
|PFS0059 ||Container Tracking Resequence
|-
|PFS0060 ||Containers on Hire
|-
|PFS0063 ||Container Detailed Needs
|-
|PFS0066 ||Container Status/Grade
|-
|PFS0067 ||Container Movement/Release
|-
|PFS0067A ||Resource Movement Details
|-
|PFS006A ||Resource Release
|-
|PFS0070 ||Container Pools Within Hub
|-
|PFS0087 ||Multiple Hub Levels Summary
|-
|PFS0100 ||Container Position Tracking
|-
|PFS0115 ||RESOURCE STATUS MAINTENANCE
|-
|PFS0120 ||Time Zone Maintenance
|-
|PFS0125 ||Tank Availability
|-
|PFS0133 ||Container Stocks Breakdown Rpt
|-
|PFS0140 ||Carriers
|-
|PFS0200 ||Unallocated Consignments
|-
|PFS0210 ||Route Planning
|-
|PFS0220 ||Consolidation Profitability
|-
|PFS0230 ||Job Profitability
|-
|PFS0260 ||Top Level Codes Maintenance
|-
|PFS0273 ||Voyage Statistics
|-
|PFS0300 ||Consignment Charges Enquiry
|-
|PFS0310 ||Vessel-Voyage Enquiry
|-
|PFS0330 ||Commodities Ghost
|-
|PFS0340 ||Client List
|-
|PFS0400 ||Quotation Entry Screen
|-
|PFS0490 ||Quotation Shipping Terms
|-
|PFS0495 ||Shipping Terms Maintenance
|-
|PFS0496 ||Tariff Templates
|-
|PFS0497 ||Warehouse Tariffs
|-
|PFS0500 ||Rate Table Maintenance
|-
|PFS0510 ||Document Field Type Maint.
|-
|PFS0550 ||Document Field Def. Maint.
|-
|PFS0610 ||Route master maintenance
|-
|PFS0620 ||Routes Maintenance
|-
|PFS0635 ||Partner Locator
|-
|PFS0636 ||Partner Locator
|-
|PFS0637 ||Partner Locator
|-
|PFS0640 ||Run Partner Locator
|-
|PFS0641 ||AR Enquiry
|-
|PFS0642 ||AP Enquiry
|-
|PFS0650 ||Partners AKA Maintenance
|-
|PFS0662 ||Unloading List Ghost Screen
|-
|PFS0663 ||Loading Lists Ghost Screen
|-
|PFS0664 ||Carton Labels (Consignments)
|-
|PFS0665 ||Carton Labels (Job) Ghost Scr
|-
|PFS0675 ||Export Manifest
|-
|PFS0677 ||Import Manifest
|-
|PFS0681 ||Certificate of Shipment
|-
|PFS0700 ||Consignment Booking
|-
|PFS0700_EURO ||Consignment booking (Europa)
|-
|PFS0701 ||Rapid Consignment Entry
|-
|PFS0705 ||Job Documents
|-
|PFS070X ||Set Consignment to Export
|-
|PFS0713 ||Job Hazardous
|-
|PFS0715 ||Job Booking - Equipment Reqmts
|-
|PFS0717 ||Booking Fax Screen
|-
|PFS0720 ||Job Addresses
|-
|PFS0730 ||Job Charges
|-
|PFS0731 ||Credit Check
|-
|PFS0739 ||Charge Payer/Location Entry
|-
|PFS0740 ||Bol_Editor
|-
|PFS0760 ||Pre Assigned B/L Number Maint
|-
|PFS076B ||Manifest Discrepancy
|-
|PFS0771 ||Container Announcement List
|-
|PFS0772 ||ZE10 Shipper Statistics Param
|-
|PFS0777 ||Reefer Manifest
|-
|PFS0777_A ||Reefer Manifest
|-
|PFS0786 ||Commission Parameter Screen
|-
|PFS0800 ||Vessel Arrival/Sailing
|-
|PFS0802 ||Booking Load List
|-
|PFS0806 ||Arrival Notice Print
|-
|PFS0808 ||Outstanding B/L Print
|-
|PFS0810 ||Vessel/Voyage Allocations
|-
|PFS0811 ||Call Closure Reconciliation
|-
|PFS0812 ||Manual Bayplan Populate
|-
|PFS0830 ||IT Allocation
|-
|PFS0850 ||Manual Vessel Arrival Conf.
|-
|PFS0860 ||Mass Roll
|-
|PFS0862 ||Transshipment Mass Update
|-
|PFS0900 ||Shipping Terms Maintenance
|-
|PFS1002 ||Countries Maintenance
|-
|PFS1003 ||Hazards Maintenance
|-
|PFS1004 ||ISO Countries Maintenance
|-
|PFS1005 ||Hazards XRef
|-
|PFS1010 ||Package Code Maintenance
|-
|PFS1012 ||ISO Container Codes
|-
|PFS1015 ||BL Clause Criteria Maintenance
|-
|PFS1016 ||BL Clause text Maintenance
|-
|PFS1025 ||Department Maintenance (New)
|-
|PFS1030 ||SAP Interface Paramenters
|-
|PFS1062 ||Consignment Management
|-
|PFS1064 ||Consolidation Management
|-
|PFS1065 ||Consolidation Management
|-
|PFS1200 ||PSA Container Movements
|-
|PFS1204 ||Batch Container Moves
|-
|PFS1208 ||EDI Tracking
|-
|PFS1210 ||EDI Agent Container Movements
|-
|PFS1220 ||EDI -Depot Container Activity
|-
|PFS1223 ||EDI Generic Partner Load
|-
|PFS1239 ||Container Leasing Invoicing
|-
|PFS1240_PIL ||Port Authority Bookings to EDI
|-
|PFS1250 ||CUSCAR
|-
|PFS1260 ||COARRI/CODECO
|-
|PFS1260_PIL ||PIL Incoming Manifest Edit
|-
|PFS1270 ||COPARN
|-
|PFS1270_PIL ||PIL Outgoing Manifest
|-
|PFS1290 ||Vessel Sailing Schedule
|-
|PFS1300 ||Event Code Maintenance
|-
|PFS1310 ||Activity Action
|-
|PFS1320 ||Manual Event Entry
|-
|PFS1340 ||Event Review
|-
|PFS1355 ||Keyfield Definition
|-
|PFS1370 ||Event Notify List
|-
|PFS1385 ||Booking Confirmation Summary
|-
|PFS1386 ||Logistics/Combo Parameters
|-
|PFS1390 ||Booking Change Parameter Scn
|-
|PFS1430 ||Country Calendar
|-
|PFS1510 ||Inbound Pre Advice Validation
|-
|PFS1510_GEN ||Inbound Pre Advice Val (Gen)
|-
|PFS1515 ||Stock Reconciliation Validatio
|-
|PFS1520 ||Inbound Prod Master Validation
|-
|PFS1521 ||Inbound Replen Validation
|-
|PFS1525 ||Inbound Holds Validation
|-
|PFS1535 ||Avg Cost Validation
|-
|PFS1536 ||Stock Kit Validation
|-
|PFS1537 ||Med Seq Validation
|-
|PFS1541 ||SOP Validation Screen
|-
|PFS1541G ||SOP Validation Screen
|-
|PFS1542 ||Inbound Rec Com Inv. Validatio
|-
|PFS1543 ||Inbound SOP Com.Inv. Validatio
|-
|PFS1545 ||Order Management Validation
|-
|PFS1560 ||Inbound Purchase Order Valid
|-
|PFS1800 ||Partners Maintenance
|-
|PFS1802 ||Partners Audit
|-
|PFS1805 ||Airline Profile
|-
|PFS1810 ||Partner Address Maintenance
|-
|PFS1815 ||Sales Reps. Maintenance
|-
|PFS1820 ||Customer/Agent Maintenance
|-
|PFS1825 ||Supplier Table Maintenance
|-
|PFS1826 ||Customer/Supplier/Agent Addres
|-
|PFS1827 ||Customer/Supplier/Agent Addres
|-
|PFS1830 ||Company Personnel Maintenance
|-
|PFS1840 ||Customer Credit Details
|-
|PFS1845 ||Partner Currency Maintenance
|-
|PFS1850 ||Employee Maintenance
|-
|PFS1860 ||Client Documentation Data
|-
|PFS1870 ||Client Cross Referencing
|-
|PFS1875 ||Client Cross Referencing
|-
|PFS1880 ||Supplier Profile
|-
|PFS1884 ||Partner Defaults Maintenance
|-
|PFS1885 ||Partner Groups Maintenance
|-
|PFS1886 ||Partner Contact Maintenance
|-
|PFS1890 ||Partner Special Requirements
|-
|PFS1895 ||Partner/Route Document Maint.
|-
|PFS1900 ||Customer Profile
|-
|PFS1910 ||Partner Points Defaults
|-
|PFS1920 ||US Customs Data
|-
|PFS1940 ||Customer Bookings
|-
|PFS1950 ||Booking Agent Maintenance
|-
|PFS2031 ||partner consignment tracking
|-
|PFS2040 ||Container Replacement
|-
|PFS2060 ||Container Pools Maintenance
|-
|PFS2095 ||Container Size/Type Change
|-
|PFS2100 ||Voyage Template Maintenance
|-
|PFS2110 ||Voyage Maintenance
|-
|PFS2110W ||Voyage Maintenance
|-
|PFS2125 ||Service Area Maintenance
|-
|PFS2140 ||Operational Schedules
|-
|PFS2150 ||Voyage Schedule Selection
|-
|PFS2155 ||Multiple Voyage Creation
|-
|PFS2160 ||Leasing Agreement Maintenance
|-
|PFS2170 ||Rotation Template Enquiry
|-
|PFS2300 ||PVA Maintenance
|-
|PFS2400 ||Email List
|-
|PFS2410 ||Email Creation
|-
|PFS2500 ||Rotations
|-
|PFS2510 ||Rotations Creation
|-
|PFS2700 ||Transport Instructions
|-
|PFS3000 ||Vessels Maintenance
|-
|PFS3000W ||Vessels Maintenance
|-
|PFS3100 ||Address Maintenance
|-
|PFS3110 ||Address Maintenance
|-
|PFS3400 ||Rail Booking
|-
|PFS3500 ||Carrier Freight Ratios
|-
|PFS3530 ||Business Type Account Codes
|-
|PFS3540 ||Container Route Limits
|-
|PFS3550 ||Container Ht Len Lim by Route
|-
|PFS3560 ||Preferred Carriers
|-
|PFS3570 ||Supp Inv Tolerance Maint.
|-
|PFS4000 ||Disposition Code Maintenance
|-
|PFS4001 ||Disposition Planning
|-
|PFS4007 ||Routing Instructions
|-
|PFS5000 ||Journey Leg Amendment
|-
|PFS5001 ||Journey Leg Ammendment
|-
|PFS5010 ||General Broker Invoicing
|-
|PFS5020 ||Suggested Brokerage Invoices
|-
|PFS5061 ||Kleinschmidt Error Correction
|-
|PFS5063 ||Empty Container Tracing
|-
|PFS5080 ||Ad Hoc Container Tracing
|-
|PFS5085 ||Cargo Discharge/Loading
|-
|PFS5800 ||Partner Wizard
|-
|PFS6000 ||Kleinschmidt Refresh
|-
|PFS6020 ||Payments Reconciliation Enq.
|-
|PFS6030 ||Cash Payments Selection Screen
|-
|PFS6100 ||Manual Payments
|-
|PFS6500 ||Invoice Selection
|-
|PFS6501 ||Uninvoicwd Consignments
|-
|PFS6503 ||Multiple Quote Selection
|-
|PFS6505 ||Generate Invoice Selection
|-
|PFS6507 ||Initiate Final Invoice Load
|-
|PFS6509 ||Initiate Invoice Unload
|-
|PFS6511 ||Initiate Final Invoice Print
|-
|PFS6513 ||Initiate Final Invoice Reprint
|-
|PFS6515 ||Initiate Proof Invoice Load
|-
|PFS6520 ||Credit Selection/Manual Load
|-
|PFS6523 ||Invoice Account Coding
|-
|PFS6532 ||Invoice Credit Reprint
|-
|PFS6540 ||Supplier Reconciliation
|-
|PFS6554 ||Invoice Charges Breakdown
|-
|PFS6560 ||Supplier Credit Note Rec
|-
|PFS6580 ||Invoice Interface Control
|-
|PFS6590 ||Invoice Printing Selection
|-
|PFS6595 ||Invoice Reprinting Selection
|-
|PFS7010 ||Maint: Code Formats
|-
|PFS7111 ||Proposed Invoice Generation
|-
|PFS7116 ||Detention and Demurrage Logic
|-
|PFS7131 ||Proposed Invoice Editing
|-
|PFS7141 ||Invoice Generation
|-
|PFS7151 ||Invoice Analysis
|-
|PFS7161 ||Invoice File Cleardown
|-
|PFS7171 ||Detention Charge Rates
|-
|PFS7200 ||Philips - Messaging Control
|-
|PFS7210 ||Philips - FO01 Retrieval
|-
|PFS7220 ||Philips - RJE Retrieval
|-
|PFS7230 ||Customs - INTRA-STATS Send
|-
|PFS7235 ||Customs - INTRA-STATS Entry
|-
|PFS7240 ||Customs - VAT-SALES Send
|-
|PFS7245 ||Customs - VAT-SALES Entry
|-
|PFS7260 ||Manifests - IFCSUM Re-Send
|-
|PFS7270 ||Manifests - IFTMIN Re-Send
|-
|PFS8320 ||Incoming Manifest Edit
|-
|PFS9000 ||Static Data Delete
|-
|PFS9101 ||Hazardous Cargo List
|-
|PFS9102 ||Hazardous Cargo List (Consol)
|-
|PFS9104 ||Manifest Print
|-
|PFS9104_CMA ||CMA Manfest Parameters
|-
|PFS9110 ||Switch B/L Parameters
|-
|PFS9120 ||Sales History Interface
|-
|PFS9600 ||Quote Locator
|-
|PFS9700 ||Consignment Locator
|-
|PFS9900 ||Monthly Container List
|-
|PFS9920 ||Batch Process Control
|-
|PFSPLCK ||Pool Levels Update
|-
|PFZ0005 ||Container Check Digit Verify
|-
|PHL3510 ||Printer Queues
|-
|PHL3520 ||Printer Groups Maintenance
|-
|PHL3530 ||Printer Address Maintenance
|-
|PHL4010 ||Dynamic Languages
|-
|PHL4020 ||Dynamic Label Texts
|-
|PHL4030 ||Dynamic Labels
|-
|PHL9011 ||Not Available
|-
|PHL_CALC ||PowerHouse Calculator
|-
|PHU010 ||Function Key Layout
|-
|PJB0500 ||PJB Order Entry
|-
|PJB0630 ||PJB Stock Adj
|-
|PJB0700 ||PJB Stock move
|-
|PJB1910 ||PJB Desp Conf
|-
|PLGBRMN01A ||Branch Control Maint. (PL)
|-
|PLGBUYR01A ||Buyers Maintenance
|-
|PLGCPMN01A ||Company Totals PL
|-
|PLGSPCL01A ||Supplier Class Maintenance
|-
|PLGSUAD01B ||Suppliers Address Maintenance
|-
|PLOT000 ||Upload Pilot Transactions
|-
|PLOT030 ||pilot receive po
|-
|PLOT040 ||pilot receive pa upd
|-
|PLS0010 ||Pallet Levelling by Route
|-
|PLS0011 ||Pallet Levelling by Order
|-
|PMS0100 ||Purchase Order Management
|-
|PMS0120 ||PO SKU
|-
|PMS0125 ||PO Dimensions
|-
|PMS0150 ||Stock Select/Input
|-
|POPAENQ01A ||Purchase Audit Enquiry
|-
|POPAUCM01A ||Authorise Code Maintenance
|-
|POPCOMP01A ||Line Completion Maintenance
|-
|POPCPMN01A ||Company Totals PO
|-
|POPGINV01A ||Goods rec'd not invoiced
|-
|POPGINV01APS ||Goods rec'd not invoiced
|-
|POPGRCI01A ||Good Invoiced Not Rec'd
|-
|POPGRCI01APS ||Goods Invoiced Not Rec'd
|-
|POPGREC00B ||Non stock goods received
|-
|POPIPRT01A ||Purchase Invoice Print
|-
|POPLEDG01A ||Purchase Ledger Interface
|-
|POPMBPRT01A ||Batch Control Print
|-
|POPMESS01A ||PO Message Maintenance
|-
|POPMGINI01A ||Goods Received/Not Invoiced
|-
|POPMGINR01A ||Goods Invoiced/Not Received
|-
|POPMGINV01A ||Goods Rec/Not Inv. by Supplier
|-
|POPMGRCI01A ||Goods Inv/Not Rec. by Supplier
|-
|POPMGREC00A ||Goods Received Input
|-
|POPMGRNT01A ||Goods Received Note Print
|-
|POPMGRPT01A ||Goods Received Print
|-
|POPMIPRT01A ||Invoice print
|-
|POPMLEDG01A ||Purchase Ledger Interface
|-
|POPMNGRN01A ||Nominal GRN/RTN Print
|-
|POPMOENT01A ||Purchase Order Input
|-
|POPMOPRT01A ||Purchase Order Print
|-
|POPMOSPO01A ||O/S Purchase Orders
|-
|POPMPREC01A ||Part Reconciled Orders
|-
|POPMRTNP01A ||Goods Returned Note Print
|-
|POPMSRET00A ||Returns to Supplier
|-
|POPMTRAN01A ||Purchase Transactions
|-
|POPNOME01A ||Commitment Enquiry
|-
|POPOENQ01A ||Purchase Order Enquiry
|-
|POPOENT01A ||Purchase Order Input
|-
|POPOINT00A ||Purchase Reconciliation
|-
|POPOINT01A ||purchase reconciliation
|-
|POPOPRT01A ||Purchase order print
|-
|POPOPRT01APS ||Purchase Order Print
|-
|POPORAU01A ||Purchase Order Authorisation
|-
|POPORSU01APS ||Order Summary
|-
|POPORUN01A ||Unauthorised Orders
|-
|POPORUN01APS ||Unauthorised Orders
|-
|POPOSPO01A ||Outstanding Purchase Order
|-
|POPOSPO01APS ||Outstanding Purchase Order
|-
|POPOSPO01SPS ||Outstanding Purchase Order
|-
|POPOVAR01APS ||Order Variance
|-
|POPRETN01A ||Returns Reasons
|-
|POPSRET00B ||Non Stock Goods Returned
|-
|POPTRAN01A ||Purchase Transactions
|-
|POPTRAN01APS ||Purchase Transactions
|-
|POPTRAN01B ||Purchase Transactions
|-
|POPUAUM01A ||User Authorisation
|-
|POS1000 ||Automatic PO Generation
|-
|POS1010 ||PO SUGGESTION MAINT
|-
|POS1011 ||Suggested Purchase Orders
|-
|POS1012 ||Mass PO Suggestion Conf
|-
|POS1013 ||Generate Suggested POs
|-
|POS1015 ||PO SUGGESTIONS DEFAULTS MAINT
|-
|POS1020 ||Stock Demand Status
|-
|POS1021 ||Sales Demand Processing
|-
|POS2000 ||Supplier Performance Rep
|-
|POS3000 ||CODA PL interface - DPM
|-
|POS4000 ||Purchase Order Enquiry
|-
|POS4010 ||Main Enquiry Screen
|-
|POS4011 ||New Purchase Order Enquiry
|-
|POS4012 ||Purchase Order Tracking Screen
|-
|POS4040 ||Purchase Order Enquiry (stock)
|-
|POS4100 ||PO Enquiry
|-
|POS4105 ||PO enquiry by stock
|-
|POS5000 ||Purchase Order Entry
|-
|POS5000_SEA ||Purchase Order Entry
|-
|POS5050 ||Purchase Order Entry - Kits
|-
|POS5080 ||PO Acknowledgement Print
|-
|POS5090 ||Job Bag Labels Print
|-
|POS6000 ||Consignment Stock Requistion
|-
|POS6020 ||Supplier Costs Maintenance
|-
|POS6022 ||PO Stock Costs
|-
|POS6100 ||Call Off Contracts Maintenance
|-
|POS7000 ||Inbound/Import SO Header
|-
|POS7002 ||Delivery Order Production
|-
|POS7100 ||Update from Excelsior
|-
|POS8000 ||Shipping Orders
|-
|POS8000A ||Shipping Order Entry (CSH)
|-
|POS8005 ||SO Text Screen
|-
|POS8999 ||Voyage Creation
|-
|POS9000 ||Purchase Orders
|-
|PPCONF ||(Printpack) Take on Confirm
|-
|PPTAKEON ||Staock Take On (IFL Printpack)
|-
|PRG0330 ||Charge Codes Ghost
|-
|PRS001C ||Rate Matrix
|-
|PRS0430 ||Rates Matrix Maintenance
|-
|PRS0430_EUR ||Europa rates matrix
|-
|PRS0440 ||Rates Matrix Temp
|-
|PRS0495 ||Shipping Terms Maintenance
|-
|PRS9160 ||Rate Table Maintenance (DEV)
|-
|PRS9999 ||Pricing Configuration
|-
|PSS0040 ||Points/Towns
|-
|PWDU0001 ||Period Week Dates Maint
|-
|QUG0210 ||Quotation Letter Print
|-
|QUOTATIONS ||Quotations Entry
|-
|QUS0010 ||Quotation Entry
|-
|QUS0010FF ||Quotation Entry (QUS0010FF)
|-
|QUS0070 ||Quotation Copy
|-
|QUS0090 ||Quotation Standard Text
|-
|QUS0200 ||Quotation Delete
|-
|QUS0210 ||Quotation Letter Print
|-
|QUS0220 ||Quotation Currency Valuation
|-
|QUS0300 ||Quotation Trend Analysis
|-
|QUW0009 ||Quote Wizard Choice
|-
|QUW0010 ||Quote Wizard
|-
|RFG1020 ||Supplier Rates Maintenance
|-
|RFPICK ||RF Picking Process
|-
|RFPICK_DN ||RF Picking Process
|-
|RFS1000 ||Gazetteer Maintenance
|-
|RFS1001 ||Shipping Terms Maintenance
|-
|RFS1002 ||Country Maintenane
|-
|RFS1003 ||Hazards Maintenace
|-
|RFS1004 ||Client Maintenance
|-
|RFS1006 ||Invoice Charging Types
|-
|RFS1007 ||Port Maintenance
|-
|RFS1008 ||Route Maintenance
|-
|RFS1013 ||Delivery Addresses
|-
|RFS1020 ||Cartage Rates Maintenance
|-
|RFS1020_CH ||Cartage Rates Maintenance (CS)
|-
|RFS1024 ||Office Maintenance
|-
|RFS1025 ||Office/Department Maintenance
|-
|RFS1026 ||Miscellaneous Rate Maintenace
|-
|RFS1027 ||Commodity Maintenace
|-
|RFS1028 ||System Parameters
|-
|RFS1029 ||VAT Rate Maintenance
|-
|RFS1030 ||Text Maintenance
|-
|RFS1031 ||Consignment Management
|-
|RFS1040 ||Consignment Status Change
|-
|RFS1060 ||Consignment Management/Consign
|-
|RFS1113 ||Delivery/Collection Address
|-
|RFS1140 ||Job Dossier
|-
|RFS2000 ||Consignment Booking
|-
|RFS2010 ||Customer Rates Maintenance
|-
|RFS2031 ||Consignment Tracking
|-
|RFS2040 ||Container Allocation
|-
|RFS2050 ||Consignment Delivery
|-
|RFS2060 ||Invoicing Requirements
|-
|RFS2070 ||Collection Change
|-
|RFS2090 ||Delivery Change
|-
|RFS2160 ||Outstanding Inv. Requirements
|-
|RFS2300 ||Delivery TBA
|-
|RFS2400 ||Delivery Address Update
|-
|RFS3001 ||Minimum Cost Search
|-
|RFS3100 ||Haulier Instructions
|-
|RFS3120 ||Haulier Instructions By Consol
|-
|RFS3140 ||Purchase Orders by Consignment
|-
|RFS3150 ||Consignment Monitor by Status
|-
|RFS3160 ||CMR Note
|-
|RFS3180 ||Collections by Proximity - Dep
|-
|RFS3200 ||Purchase Invoice Reconciliat'n
|-
|RFS3230 ||Inv. Variance Reconciliation
|-
|RFS3240 ||Reconcile Supplier Accruals
|-
|RFS3250 ||Supplier Credit Note Rec.
|-
|RFS3260 ||Transfer Accruals Between Supp
|-
|RFS3300 ||Round Tripping
|-
|RFS3400 ||Rail/Ship Booking
|-
|RFS3410 ||Empty Container Booking
|-
|RFS3430 ||General Repositioning
|-
|RFS3550 ||Accruals by Supplier/Region
|-
|RFS3560 ||Profit by Client/Region
|-
|RFS3800 ||13 Week Rollover
|-
|RFS6000 ||Cartage Invoice Production
|-
|RFS6010 ||Invoice Printing
|-
|RFS6011 ||Invoice Reprint
|-
|RFS6012 ||UNILOG Invoice Production
|-
|RFS6020 ||Produce CODA Posting File
|-
|RFS6022 ||Invoice Summary
|-
|RFS6030 ||Movement Costs
|-
|RFS6040 ||Supplier Invoice Production
|-
|RFS6050 ||CODA Purchase Posting
|-
|RFS6060 ||Invoice View
|-
|RFS6070 ||Manual Invoicing
|-
|RFS7121 ||Booking Confirmation Fax
|-
|RJGETFIL ||Re-print documents
|-
|RJPRNTQ ||Print Queue control
|-
|RMERRIL ||Element Translation Code
|-
|RMG1107 ||Ghost-Resource Maintenance
|-
|RMS0310 ||Dimension Ghost Screen
|-
|RMS1001 ||Resource Group Maintenance
|-
|RMS1102 ||Resource Type Maintenance
|-
|RMS1103 ||Resource Dimensions Upadte
|-
|RMS1106 ||Resource Maintenance -orig.
|-
|RMS1107 ||Resource Maintenance
|-
|RSG4310 ||Ghost : 'To be Called From'
|-
|RSS0400 ||Consignment Tracking
|-
|RSS4000 ||Consignment Entry
|-
|RSS4020 ||Consignment Entry
|-
|RSS4021 ||Rapid Consignment Entry
|-
|RSS4100 ||Parcel Tracking
|-
|RSS4300 ||Parcel Storage
|-
|RSS4310 ||To Be Called For Cards
|-
|RSS4400 ||Consignment Entry - Entry
|-
|RSS5040 ||On Hand List
|-
|RSS5045 ||Warehouse List
|-
|RSS5210 ||Telesales Operator Revenue
|-
|RSS6090 ||Brought Back List
|-
|RSS9000 ||Printer Text Maintenance
|-
|RSS9010 ||Depot Printers Maintenance
|-
|RSS9116 ||Product Summary by Region
|-
|RSS9117 ||Period Product Summary
|-
|RSS9122 ||Consignment Summary - Jh
|-
|RTS0100 ||Timetable Maintenance
|-
|RTS0200 ||Schedule Screen
|-
|RTS0205 ||Journey Times Enquiry
|-
|RTS0235 ||Journey Times Enquiry by Route
|-
|RTS0500 ||Depot Open Times Maintenance
|-
|RTS0610 ||Col/Del Route Maintenance
|-
|RTS0610_IR ||Col/Del Route Maintenance (IR)
|-
|RTS0610_RM ||Col/Del Route Maintenance (RM)
|-
|RTS0620 ||Inter Depot Routes (declining)
|-
|SAP0001 ||SAP Translations
|-
|SAP0015 ||SAP General Ledger
|-
|SAP0020 ||SAP Accounts Payable
|-
|SAS0010 ||Accruals
|-
|SAS0030 ||SAP General Ledger
|-
|SAS0040 ||Breakdown of Accruals Postings
|-
|SBS0700 ||Booking Screen
|-
|SBS0701 ||Goods Receipt
|-
|SCE0010 ||Audit Trigger Maintenance
|-
|SCE0020 ||Audit Trigger Log Enquiry
|-
|SCE0025 ||Audit Trail Enq by Date
|-
|SCH0050 ||Customer Address Maintenance
|-
|SCH0100 ||OMS Maintenance
|-
|SCH0120 ||OMS Control
|-
|SCH0130 ||OMS User Defaults
|-
|SCH7000 ||Anticipated Orders
|-
|SCH7010 ||Master Orders
|-
|SCS0001 ||Style/Stock Maintenance
|-
|SCS0020 ||Style/Stock Enquiry
|-
|SCS0040GHS ||Mixed Carton Maintenance
|-
|SCS0043 ||Mixed Stock List by Location
|-
|SCS0050 ||Mixed Carton Enquiry
|-
|SCS0100 ||Stock with Assignments Enquiry
|-
|SD0030 ||Last Numbers Maintenance
|-
|SDS0620 ||Route Maintenance
|-
|SELICON ||Select Icon
|-
|SETCOLORS ||Set Global Colours
|-
|SFG0610 ||Job Copy Facility
|-
|SFG1411 ||Ghost: Run Rebate Calendar
|-
|SFG2210 ||Ghost: External Interfaces
|-
|SFG2900 ||Ghost: Standing Data
|-
|SFGBOOK ||Ghost: Booking Screens
|-
|SFGEDI ||Ghost: EDI
|-
|SFGENQ ||Ghost: Enquiries
|-
|SFS0110 ||Maint: Last Numbers
|-
|SFS0210 ||Voyage Maintenance
|-
|SFS0212 ||Voyage Currencies
|-
|SFS0240 ||Enq  : Voyages
|-
|SFS0250 ||Maint: Site ID
|-
|SFS0300 ||Job Enquiry
|-
|SFS0330 ||Maint: Charge Codes
|-
|SFS0350 ||Maint: Parameters
|-
|SFS0550 ||Job Cancellation
|-
|SFS0560 ||Enq  : Job Events
|-
|SFS0590 ||Job Transfer (Single Job)
|-
|SFS0610 ||Job Copy
|-
|SFS0620 ||Documentation Copy
|-
|SFS0900 ||Parm : Data Archive/Cleardown
|-
|SFS1330 ||Maint: SFOS Locations
|-
|SFS1340 ||Job Transfer (en masse)
|-
|SFS1360 ||Maint: Interest Texts
|-
|SFS1410 ||Maint: Calendar
|-
|SFS1450 ||Maint: Excellsior Parameters
|-
|SFS1510 ||Maint: Tariff Tables
|-
|SFS1520 ||Maint: Fixed Codes
|-
|SFS1700 ||Voyage/Activity Selection
|-
|SFS1701 ||Dry Cargo Booking (Other)
|-
|SFS1710 ||Dry Cargo Booking (Liner)
|-
|SFS1721 ||Tanker Booking
|-
|SFS1731 ||Reefer Booking
|-
|SFS8410 ||XFMonitor Control
|-
|SFS8430 ||Enq  : External Interfaces
|-
|SFS8440 ||External Interface Parameters
|-
|SFS8450 ||Maint: Transfer File Types
|-
|SFS9107 ||Invoice Cancellation
|-
|SHS1000 ||Documentation
|-
|SHS1001 ||Documentation
|-
|SHS1002 ||Documentation Partners
|-
|SHS1003 ||Documentation Details
|-
|SHS1004 ||Documentation Documentation
|-
|SHS1005 ||Doc Dimension Totals
|-
|SHS1103 ||Bill of Lading Selection
|-
|SHS1104 ||FIATA B/L
|-
|SID0010 ||Supermarket Orders
|-
|SJB001 ||Show Common
|-
|SLGCPMN01A ||Company Totals Maintenanc SL
|-
|SLGPRFR01A ||Outstanding Pro-Forma Orders
|-
|SLGPRFR01APS ||Outstanding Pro-Forma Orders
|-
|SLGTPTW01A ||Top Twenty Sellers Calculation
|-
|SMB0100 ||Sales Enquiry by Stu
|-
|SMG0010 ||Ghost: Sales & Marketing
|-
|SMS0110 ||Existing Client Of..
|-
|SMS0120 ||Company Interest Areas
|-
|SMS0130 ||Company Market Area Selection
|-
|SMS0140 ||Competitor Carriers
|-
|SMS0210 ||Contact History
|-
|SMS0211 ||Partners Contact History Purge
|-
|SMS0220 ||Rep Diary
|-
|SMS0300 ||Prospect Database Extraction
|-
|SMS0303 ||Dynamic Extractions
|-
|SMS0410 ||Call Schedule Generation
|-
|SMS0420 ||Call Schedule
|-
|SMS0500 ||Marketing Campaign Definition
|-
|SMS0510 ||Marketing Campaign Initiation
|-
|SMS0700 ||Weekly Traffic Batch Process
|-
|SMS0710 ||Daily Traffic Batch Process
|-
|SMS1800 ||Quick Partner Maintenance
|-
|SOPCAKA01A ||Customer Also Known As
|-
|SOPCCRD01A ||Customer Credit Maintenance
|-
|SOPCPLI01A ||Customer Prod Issue Life Maint
|-
|SOPCPLT01A ||Customer Pallet Type (Cubing)
|-
|SOPCPMN01A ||Company Totals OP
|-
|SOPCREA01A ||Credit Reason Analysis
|-
|SOPCREA01APS ||Credit Reason Analysis
|-
|SOPCRRC01A ||Credit Reason
|-
|SOPCUAD01A ||Customer Address Maintenance
|-
|SOPCUAD01A_H ||Cust Address Maint (Hays)
|-
|SOPCUCL01A ||Customer Class Maintenance
|-
|SOPCUKE01A ||Key Event Diary
|-
|SOPDCAL01A ||Call File Maintenance
|-
|SOPDESP04APS ||Inventory Transaction Params
|-
|SOPOSTA01A ||Change Order Status
|-
|SOPPEND01A ||Order Processing - Period End
|-
|SOPPRCD01A ||Price Codes
|-
|SOPPRCE01A ||Prices
|-
|SOPRLBO01A ||Release Back Orders
|-
|SOPSARE01 ||Sales Area Maintenance
|-
|SOPSMAN01A ||Salesman Maintenance
|-
|SOPSTER01A ||Sales Territory Maintenance
|-
|SOPUSORD01 ||Unsatisfied Demand
|-
|SOS0050 ||Customer Address Maintenance
|-
|SOS0090 ||Distribution Control Parms
|-
|SOS0100 ||SOP Order Stage Paramaters
|-
|SOS1000 ||Alternate Product Maintenance
|-
|SOS1010 ||Substitute Product Maintenance
|-
|SOS1020 ||RHD Charges Maintenance
|-
|SOS1030 ||Transport Charges Maintenance
|-
|SOS1035 ||EDI Order Message Maint/Enq
|-
|SOS1040 ||Order Template Maintenance
|-
|SOS1040_HAY ||Order Template Maintenance
|-
|SOS1047 ||Order Mask Maintenance
|-
|SOS1048 ||Order Mask Autogenerate
|-
|SOS1050 ||Special Price Maintenance
|-
|SOS1060 ||Promotion Price Maintenance
|-
|SOS1070 ||Price Review Screen
|-
|SOS1080 ||Price Look-up Rebuild
|-
|SOS1090 ||Price File Reorganise
|-
|SOS1100 ||Customer Price List Print
|-
|SOS1110 ||Order Maintenance
|-
|SOS1110_412 ||Order Maintenance vrs 4.12
|-
|SOS1110_453 ||Order Maintenance vrs 4.53
|-
|SOS1110_FLY ||Fly Order Maintenance
|-
|SOS1110_HAY ||Hays Order Entry
|-
|SOS1110_KHN ||Order Entry Development
|-
|SOS1110_MP ||SO Screen
|-
|SOS1110_RO ||Rapid Order Entry
|-
|SOS1110_RO2 ||Rapid Order Entry2
|-
|SOS1110_TMS ||Sales Order Maintenance (TMS)
|-
|SOS1110_WT ||Inter-warehouse transfers
|-
|SOS1115 ||Committed Order Cancellation
|-
|SOS1117_WT ||inter-warehouse transfers
|-
|SOS1130 ||SOP Order Enquiry
|-
|SOS1131 ||Order Enquiry
|-
|SOS1140 ||SOP Order Repricing
|-
|SOS1145 ||Credit Note Maintenance
|-
|SOS1150 ||SOP Invoice Printing
|-
|SOS1155 ||CODA Interface
|-
|SOS1157 ||Invoice Maintenance
|-
|SOS1160 ||Transport & RHD Invoicing
|-
|SOS1173 ||Orders by Status Summary RPT
|-
|SOS1180 ||Proof Of Delivery Confirmation
|-
|SOS1180A ||POD Confirmation By Stock
|-
|SOS1182 ||Confirm POD Routine
|-
|SOS1185 ||Depot POD Confirmation
|-
|SOS1200 ||Proof of Delivery Discrepancy
|-
|SOS1205 ||Deliv. Conf. Discrepancies Rep
|-
|SOS1250 ||Price Tables by Customer
|-
|SOS1260 ||Order Demand Period Update
|-
|SOS1262 ||Order Demand Monthly Update
|-
|SOS1270 ||Change Order Status
|-
|SOS1280 ||Delivery Address Type Maint.
|-
|SOS1290 ||Change Order Number
|-
|SOS1300 ||Unit of Measure Maintenance
|-
|SOS1330 ||Call Off Order Maintenance
|-
|SOS1427 ||Stock Kits Assembly Request
|-
|SOS1428 ||Assembly Order Release
|-
|SOS1430 ||Period Cleardown By Owner
|-
|SOS1431 ||File cleardown by Owner/Date
|-
|SOS1440 ||Archive cleardown
|-
|SOS1490 ||Free Text Label Print
|-
|SOS1500 ||Returns Awaiting Id
|-
|SOS1530 ||Area Manager Maintenance
|-
|SOS1540 ||Regional Manager Maintenance
|-
|SOS1550 ||Standard Message Maint.
|-
|SOS1570 ||Analysis of Orders/Despatch
|-
|SOS1585 ||Analysis of Orders Pick & Desp
|-
|SOS1600 ||Order Priority Maintenance
|-
|SOS1650 ||Sales Month End Export - DPM
|-
|SOS1680 ||Auto Update of Order Priority
|-
|SOS1700 ||O/S Depot Delivery Conf
|-
|SOS1800 ||Order Job Entry
|-
|SOS3000 ||POD Confirmation
|-
|SOS3000_XX ||POD CONFIRMATION
|-
|SOS5100 ||Split Order
|-
|SOS7000 ||Simple Order Entry (NOMS)
|-
|SOS7050 ||Order Returns and Amendments
|-
|SOS7055_NOMS ||Returns - old versions
|-
|SOS7100 ||Deals
|-
|SO_JHD ||Shipping Order Entry/Amendment
|-
|SSS0001 ||Produce POSS interface file
|-
|SSS0002 ||Powerforce to Coda Interface
|-
|SSS0003 ||POSS to PowerForce Interface
|-
|SSS0004 ||Coda to Powerforce Interface
|-
|SSSDU01 ||Update Demand Manual Modify
|-
|STK1000 ||Change Description of Stock
|-
|STKADJU01A ||Stock Journal Adjustment
|-
|STKANAL01A ||Product Analysis Values Maint.
|-
|STKANAL01C ||Product Analysis By Type
|-
|STKANAL01D ||Product Analysis Types Maint.
|-
|STKANAL02B ||Product Analysis by Product
|-
|STKBILL03APS ||Billings by Salesman
|-
|STKBILL04APS ||Billings by Customer
|-
|STKCOPY2 ||Stock Copy
|-
|STKCOPY3 ||Stock Copy
|-
|STKCOST01A ||Stock Cost Change
|-
|STKCRAE01A ||Adjustments to Expected
|-
|STKCRSB01A ||Stock Balance Sheet
|-
|STKCTL01A ||Stock Control Data Extraction
|-
|STKCWW01A ||Stock Controls - Week by Week
|-
|STKITTR01A ||Inventory Transaction Type
|-
|STKITTR01APS ||Inventory Transaction Type Rep
|-
|STKIVRT01APS ||Valuation Parameter Screen
|-
|STKJNRT01APS ||Stock Journal Parameter
|-
|STKLEDG01A ||Stock Ledger Maintenance
|-
|STKPRBK01A ||Price Book
|-
|STKPRBK01APS ||Price Book
|-
|STKPRCC01A ||Product Class
|-
|STKPRCC02A ||Product Class Maintenance
|-
|STKPRTY01A ||Product Type Maintenance
|-
|STKRP0001 ||Stock Risk Phrases Maintenance
|-
|STKSNDN01A ||Serial No Allocation
|-
|STKSTOC01A ||Stock
|-
|STKSTOC01B ||Stock Maintenance
|-
|STKSTOC01BZ ||STOCK MAINT *
|-
|STKSTOC01TBD ||Stock Maintenance (DUK)
|-
|STKSTOC03 ||Noms Stock Maintenance
|-
|STKSTOC03A ||Product Profile Maintenance
|-
|STKTEMP01 ||Stock Template Maintenance
|-
|STKTRRT01APS ||Stock Transaction Parameter
|-
|STKWHES01A ||Stock Warehouse
|-
|STKWHMT01A ||Warehouse Stock Maintenance
|-
|STKWHMT01B ||STKWHMT01B
|-
|STKWHMT02A ||Warehouse Stock Maintenance
|-
|STKWHSE01A ||Warehouse Maintenance
|-
|STKWHTF01A ||Warehouse Transfer
|-
|STKWORK01A ||Works Order Allocation Inq/Del
|-
|STOCKKIT ||Stock Kit Enquiry
|-
|STOCK_TEMP ||Stock Template
|-
|STS1000 ||Owner Maintenance
|-
|STS1000_418 ||Owner Maint (vrs 4.18)
|-
|STS1005 ||Copy Owner
|-
|STS100J ||Owner SOP Invoice Maintenance
|-
|STS1010 ||Standard Charge Maintenance
|-
|STS1020 ||Owner Copy EDI data
|-
|STS1030 ||Stock Text Maintenance
|-
|STS1040 ||Contract Price Maintenance
|-
|STS1070 ||Contract Discount/Rebate maint
|-
|STS1080 ||Base selling Price
|-
|STS1081 ||Standard Selling Price Maint.
|-
|STS1085 ||Average Cost Maint
|-
|STS1090 ||Base Selling Price Update
|-
|STS1290 ||Change Product Code
|-
|STS1300 ||OWNER TEXT MAINTENANCE
|-
|STS2000 ||Rotation Number Enquiry
|-
|STS2020 ||Rotation By Stock Enquiry
|-
|STS3000 ||Stock Movement Enquiry
|-
|STS3002 ||Location Movement Enquiry
|-
|STS3004 ||Rotation Movement Enquiry
|-
|STS3006 ||Stock Movement Enquiry 2
|-
|STS3007 ||Pallet Movement Enquiry
|-
|STS3010 ||Stock Movement Enquiry (132)
|-
|STS3011 ||Stock Pallet Movement Enquiry
|-
|STS3020 ||Alloc Stock By Batch/Location
|-
|STS3100_SCH ||Stock Movements - SCH
|-
|STS3500 ||Journal Enquiry
|-
|STS4000 ||Restricted Products Maint
|-
|STS4030 ||Range Code Maintenance
|-
|STS4034 ||Order Range Maintenance
|-
|STS4040 ||Merchandiser Code Maintenance
|-
|STS4050 ||Consolidation Code Maint
|-
|STS4060 ||Cyclic Deliveries Maint.
|-
|STS4080 ||Owner Message Maintenance
|-
|STS4085 ||Owner Reason Code Cross Refer.
|-
|STS4100 ||Order Mask Awaiting Confirm
|-
|STS4110 ||Sales Order Acknowledgements
|-
|STS5000 ||Product Profile Maintenance
|-
|SYSREG ||System Registry
|-
|TEMPLATE ||template
|-
|TEST_15 ||booking
|-
|TEXTEL ||FAX System
|-
|TMS0010 ||Wave Sheet
|-
|TMS0015 ||Vehicle Requirements
|-
|TMS001C ||Rates Matrix Maintenance
|-
|TMS0049 ||Depot Maintenance
|-
|TMS0060 ||Wave Band Times
|-
|TMS0061 ||Wave Band Maintenance
|-
|TMS0065 ||Reason Codes Maintenance
|-
|TMS0070 ||Equipment Balances
|-
|TMS0080 ||Travel Times and Distance
|-
|TMS0081 ||Address Turn Around Times
|-
|TMS0083 ||Default Printer Maintenance
|-
|TMS0090 ||Load Plan Summary
|-
|TMS0095 ||Book In Ref Entry
|-
|TMS0102 ||Standard Job Overview & Entry
|-
|TMS0103 ||Consignment Enquiry
|-
|TMS0120 ||Load Debrief
|-
|TMS0125 ||Debrief Labels Resubmission
|-
|TMS0127 ||Consignment Level Debrief
|-
|TMS0127_SP6 ||Consignment Level Debrief
|-
|TMS0135 ||Create Actuals
|-
|TMS0136 ||Actuals Creation Audit
|-
|TMS0150 ||Load Planning
|-
|TMS0150_A3G ||TMS0150(A3G)
|-
|TMS0151 ||Standard Load Plans
|-
|TMS0152 ||Running Sheet (PC)
|-
|TMS0153 ||Pictorial Running Sheet Plasma
|-
|TMS0154 ||Trip Notes Enquiry
|-
|TMS0460 ||Isotrak Extract
|-
|TMS0480 ||Job Charges - Query by Ref
|-
|TMS0490 ||Invoice Enquiry Screen
|-
|TMS0500 ||Order Entry
|-
|TMS0500_SP6 ||Order Entry (SP6)
|-
|TMS0507 ||Plan Set Definition
|-
|TMS0508 ||Plan Set Diary
|-
|TMS0509 ||Drivers Advice - Review & Conf
|-
|TMS0510 ||Inbound Trips Advice
|-
|TMS0511 ||Inbound Goods
|-
|TMS0511_SP6 ||Inbound Goods(SP6)
|-
|TMS0512 ||Plan Set Copy
|-
|TMS0512_B ||Copy Plan Sets 2
|-
|TMS0513 ||Job Notes Enquiry
|-
|TMS0514 ||View Plan Set Audit Actions
|-
|TMS0515 ||Inbound Goods (Read Only)
|-
|TMS0520 ||Plasma Screen Configuration
|-
|TMS0521 ||Load Planning Configuration
|-
|TMS0522 ||Running Sheet Configuration
|-
|TMS0523 ||Load Debrief Configuration
|-
|TMS0525 ||System Colours Configuration
|-
|TMS0533 ||Actual to Standard Copy
|-
|TMS0534 ||JS Booking Reference Register
|-
|TMS0580 ||Depot Change Utility
|-
|TMS0600 ||Fuel Price Maintenance
|-
|TMS0601 ||Customer Fule Surcharge Mainte
|-
|TMS0620 ||Inter Depot Route Maintenance
|-
|TMS0650 ||Equipment Movement Audit Trail
|-
|TMS0700 ||Incident / Claim Register
|-
|TMS0800 ||Adhoc XML Generation
|-
|TMS0801 ||Inbound XML Error Handling
|-
|TMS0802 ||Inbound XML Tracking
|-
|TMS0803 ||Outbound XML Tracking
|-
|TMS0830 ||Data Housekeeping Utility
|-
|TMS1010 ||Package Code Maintenance
|-
|TMS1020 ||Distribution Centre Maint
|-
|TMS1223 ||TMS EDI Generic Partner Load
|-
|TMS1800 ||Partner Maintenance
|-
|TMS1820 ||Customer Pricing Rules Maint
|-
|TMS2015 ||Resource Maintenance
|-
|TMS2510 ||Cost Rate Default
|-
|TMS3100 ||Address Maintenance
|-
|TMS8020 ||Invoice Backing Sheet
|-
|TMS8230 ||Driver's Schedule of Activity
|-
|TMS8240 ||Empty Running Analysis
|-
|TMS8260 ||Quantities Delivered Per RDC
|-
|TMS8340 ||Conf'd Cons Awaiting Debrief
|-
|TMS8380 ||Turn Around Times
|-
|TMS8390 ||Trips Per Location
|-
|TMS8400 ||Vehicle Fill Per Location
|-
|TMS8430 ||Agency Usage
|-
|TMS8440 ||Drivers Hours
|-
|TMS8450 ||Turn Around Exceptions
|-
|TMS8460 ||Subcontractor Usage
|-
|TMS8470 ||Fleet List
|-
|TMS8480 ||Driver Trip Hours
|-
|TMS8510 ||Vehicle/Driver Stat
|-
|TMS8515 ||Trip Schedule Data Extract
|-
|TMS8515_A ||Trip Schedule Data (A)
|-
|TMS8520 ||Schedule Adherence
|-
|TMS8530 ||Outstanding POD's
|-
|TMS8550 ||Pallet Trip Hours
|-
|TMS8570 ||Inter Divisional & Inter Depot
|-
|TMS8580 ||Booking Time Tolerance Except
|-
|TMS8620_S ||Running Sheet Try
|-
|TMS8690 ||Veh Planned Vs Veh Ran
|-
|TMS8700 ||KPI Sheet
|-
|TMS8730 ||Resource Data Extract
|-
|TMS8740 ||Std Vs Plan Vs Act Data Ext
|-
|TMS8760 ||Debriefed Data Extract
|-
|TMS8760PACK ||Packcode
|-
|TMS8770 ||Equipment Movement Audit
|-
|TMS8780 ||Incident / Claim Register
|-
|TMS8790 ||Trip Visits Data Extract Param
|-
|TMS8810 ||POD Data Extract
|-
|TRAFFIC ||Traffic Sheet
|-
|TRS0100 ||Traffic Sheet
|-
|TRS0101 ||Traffic Sheet Advanced
|-
|TRS0110 ||New Transport Order
|-
|TRS0210 ||Pending Instructions List
|-
|TRS0300 ||Mass Assignment to Depot
|-
|TSG0120 ||Job Messages Enquiry
|-
|TSG6070 ||Credit Note Enquiry Ghost
|-
|TSG6080 ||Invoice Enquiry Ghost
|-
|TSG6180 ||Ghost:Run Container List
|-
|TSPRINC01A ||Process Incoming Calls
|-
|TSS0250 ||Inter Depot Matrix Maintenance
|-
|TSS2010 ||Messaging
|-
|TSS2015 ||Message Text Maint
|-
|TSS6000 ||Invoicing
|-
|TSS6010 ||Rebate Detail Print
|-
|TSS6045 ||Rebate Detil Print
|-
|TSS6080 ||Invoice Enquiry
|-
|TSS6100 ||Submit Rebates
|-
|TSS6105 ||Stop Rebates
|-
|TSS6120 ||Linked Partner Maintenance
|-
|TSS6130 ||Release Rebates
|-
|TSS6140 ||Rebate Profile Maintenance
|-
|TSS6180 ||Traffic Sheet Container List
|-
|TSS6300 ||Traffic Sheet Enquiry
|-
|TSST0110 ||Call Schedule Maint.
|-
|TSST0150 ||Call Selection
|-
|TSST0300 ||Customer Call Sched Maint
|-
|TSST0310 ||Generate Customer Call Sched
|-
|TSST0320 ||Customer Call Sched Calender
|-
|TSST0330 ||Generate Daily Call Sched
|-
|TSST0340 ||Daily Call Sched Maint
|-
|TSST0360 ||Call Status Maint
|-
|TSST0400 ||Call Schedule Maint 2
|-
|TSST0420 ||Daily Call Generate 2
|-
|TSST0545 ||Telesales Customer Maint
|-
|TSST1000 ||Daily Call Selection
|-
|TSST1010 ||Select Next Call
|-
|TSST4000 ||Clear Down Order Entry Perform
|-
|TSST4001 ||Clear Down Call Sched History
|-
|ULF0030 ||System Registry
|-
|UPM0001 ||UPM Trace Mode
|-
|UPM0002 ||UPM Trace Messages Enquiry
|-
|UPM0003 ||UPM Trace Messages Cleardown
|-
|USERLIST ||Input User Data
|-
|VEG0040 ||Voyage Estimates Ghost Screen
|-
|VEGEST ||Ghost: VE 'Estimate'
|-
|VES0000 ||Voyage Estimates Ghost Screen
|-
|VES1000 ||Enq  : Vessels
|-
|VES1010 ||Enq  : Ports
|-
|VES1020 ||Enq  : Mileage Table
|-
|VES1030 ||Enq  : Commodities
|-
|VES1040 ||Enq  : TCE Calculation Types
|-
|VES1050 ||Enq  : Units of Measure
|-
|VES1060 ||Enq  : Vessel Sizes
|-
|VES1070 ||Enq  : Areas
|-
|VES3000 ||Maint: Vessels
|-
|VES3010 ||Maint: Ports
|-
|VES3020 ||Maint: Mileage Table
|-
|VES3040 ||Maint: TCE Calculation Types
|-
|VES3050 ||Maint: Units of Measure
|-
|VES3060 ||Maint: Vessel Sizes
|-
|VES3070 ||Maint: Areas
|-
|VES3080 ||Maint: Bunker Prices
|-
|VES6000 ||Economic Speed Calculator
|-
|VIVFXMOPT ||Gest d'Ecrans
|-
|VOY_CONSOL_A ||Voyage Maintenance (*)
|-
|VSS0100 ||Vessel Space Allocation Maint.
|-
|WARPEND01A ||Warehouse Period End
|-
|WHM0050 ||Stock Taking
|-
|WHS0001 ||Translation Table (One-to-One)
|-
|WHS0002 ||Default Printers Maintenance
|-
|WHS0003 ||WMS Translations
|-
|WHS0005 ||Shift Parameters
|-
|WHS0006 ||Transaction Type Exclude
|-
|WHS0007 ||Login Message Maintenance
|-
|WHS0010 ||System Parameters
|-
|WHS0012 ||OWNER WARE PARAMS
|-
|WHS0015 ||Employee Availability Diary
|-
|WHS0020 ||Employee
|-
|WHS0025 ||Job Status Codes
|-
|WHS0030 ||Routes
|-
|WHS0035 ||Area Codes
|-
|WHS0040 ||Racking Codes
|-
|WHS0045 ||Pallet Types
|-
|WHS0050 ||Aisle Codes
|-
|WHS0055 ||Carrier Code Maintenance
|-
|WHS0060 ||Aisle Sequence
|-
|WHS0065 ||Remote Warehouse Search - WIL
|-
|WHS0070 ||Location Types
|-
|WHS0075 ||Warehouse Rules Control
|-
|WHS0080 ||Reason Codes
|-
|WHS0082 ||Freeze Reason Code Maintenance
|-
|WHS0083 ||Restricted User Maintenance
|-
|WHS0085 ||System Reason Codes
|-
|WHS0086 ||Channel Return Reasons
|-
|WHS0090 ||Location Codes
|-
|WHS0091 ||Free Location Generation
|-
|WHS0095 ||Program Image Maintenance
|-
|WHS0096 ||Basic Route Code Maint
|-
|WHS0098 ||Risk Phrase Maintenance
|-
|WHS0100 ||Warehouse Summary
|-
|WHS0101 ||Warehouse Order Summary
|-
|WHS0101_KHN ||Karks WOS
|-
|WHS0102 ||Stock Movement Analysis
|-
|WHS0103 ||Pickface Frequency
|-
|WHS0104 ||Whse Graph
|-
|WHS0105 ||Shelf Life Enquiry
|-
|WHS0110 ||Goods Received Advice
|-
|WHS0110_DNP ||Goods Received Advice (New)
|-
|WHS0110_HAY ||Godds Received Input
|-
|WHS0115 ||Enquiries by Rank
|-
|WHS0120 ||Diary Maintenance
|-
|WHS0125 ||Delivery Diary Generation
|-
|WHS0150 ||Goods Receipt Confirmation
|-
|WHS0150.QKS ||Goods Receipt Intermediate
|-
|WHS0150_26 ||Goods Receipt Conf 4.126
|-
|WHS0150_HAY ||Goods Receipt Amendment
|-
|WHS0150_S1D ||Goods Receipt Conf
|-
|WHS0150_SK ||GOODS RECEIPT CONFIRMATION
|-
|WHS0150_SK6 ||Good's Receipt Conf
|-
|WHS0152 ||Streamlined Grn Confirmation
|-
|WHS0152_416 ||Streamlined 4.16
|-
|WHS0155 ||Goods Receipt Confirmation
|-
|WHS0155_001 ||GR Confirmation - WIP
|-
|WHS0155_HAY ||Goods Receipt Confirmation
|-
|WHS0158 ||Item Cost Maintenance
|-
|WHS0159 ||Amend GRN Details
|-
|WHS0160 ||Put Aways
|-
|WHS0165 ||Warehouse Pallet Total
|-
|WHS0167 ||Pick Face Usage Repot
|-
|WHS0170 ||Location Group Generation
|-
|WHS0171 ||Location Group
|-
|WHS0172 ||Goods Receipt - One Stage
|-
|WHS0175 ||Consolidated GRN Returns
|-
|WHS0181 ||Goods Receipt Variances
|-
|WHS0185 ||GRN Batch Print
|-
|WHS0195 ||KPI Target Maintenance
|-
|WHS0196 ||Pallet Putaway - DUAL OPS
|-
|WHS0200 ||Serial Number Entry
|-
|WHS0200A ||Serial Number Manual
|-
|WHS0210 ||Returned Goods Input
|-
|WHS0220 ||Bulk Stock Entry
|-
|WHS0230 ||Calendar Maintenance
|-
|WHS0250 ||Pack List Reprint
|-
|WHS0255 ||Returns Putaway Confirmation
|-
|WHS0260 ||Part Confirmed Orders
|-
|WHS0310 ||Pick Wave Summary Maint
|-
|WHS0320 ||Return to Supplier
|-
|WHS0330 ||Charge Code Maintenance
|-
|WHS0331 ||Charge Group Maintenance
|-
|WHS0332 ||Index Maintenance
|-
|WHS0335 ||Rate Category Maintenance
|-
|WHS0339 ||Index Group Maintenance
|-
|WHS0350 ||Returns to Supplier _ Pick
|-
|WHS0355 ||Returns to Supplier _ Confirm
|-
|WHS0400 ||Last Numbers Enquiry
|-
|WHS0405 ||Return Text Maintenance
|-
|WHS0410 ||Despatch Text Maintenance
|-
|WHS0470 ||Automatic Location Maintenance
|-
|WHS0472 ||Putaway Re-sequence Generation
|-
|WHS0500 ||Pallet Movement Request
|-
|WHS0510 ||Manual Pallet Movements
|-
|WHS0520 ||Generated Pallet Movements
|-
|WHS0521 ||Generated Pallet Moves Params
|-
|WHS0530 ||Driver Ticket Reprint
|-
|WHS0531 ||Driver Ticket Reprint Params
|-
|WHS0540 ||Pallet Movement Confirmation
|-
|WHS0541 ||Stock Take Cycle Generation
|-
|WHS0541A ||Stock Take File Initialization
|-
|WHS0541_PIP ||Cycle Generation (PIPP)
|-
|WHS0544 ||Stock Take Count Input
|-
|WHS0544_NOM ||NOM Stock Take
|-
|WHS0544_PIP ||PIP Count Input
|-
|WHS0545 ||Stock Take Update
|-
|WHS0547 ||Stock Take Cleardown
|-
|WHS0548 ||Stock Take Input Chk Rpt Scr
|-
|WHS0550 ||Location Movement Request
|-
|WHS0552 ||Warehouse Stock Take Template
|-
|WHS0555 ||Generate Movement Tickets
|-
|WHS0560 ||Pallet Renumbering
|-
|WHS0565 ||Customer Pallet Renumbering
|-
|WHS0570 ||Re-Palletising Stock
|-
|WHS0610 ||Bulk to Pick Replenishment
|-
|WHS0610_DNP ||New Bulk to Pick Replen (DNP)
|-
|WHS0616 ||Bulk to Pick Log
|-
|WHS0620 ||Stock Adjustment/Data Take-on
|-
|WHS0621 ||Data Take On Confirmation
|-
|WHS0623 ||Pallet Ticket Reprint
|-
|WHS0628 ||Sell-By-Date Entry
|-
|WHS0630 ||Stock Adjustments
|-
|WHS0630_ROG ||New Stock Adjustments
|-
|WHS0630_SCH ||Stock Adjustments
|-
|WHS0633 ||Configurable Stock Adjustments
|-
|WHS0636 ||Stock Adjustment Rpt 2
|-
|WHS0640 ||Stock Take-On
|-
|WHS0655 ||PIP Stock Take Adjustments
|-
|WHS0660 ||Stock Breakages
|-
|WHS0670 ||Sell By Date Entry
|-
|WHS0670_1805 ||Sell By Date Entry (1805)
|-
|WHS0670_410 ||Old SBD Entry
|-
|WHS0670_ROG ||New Sell By Date screen
|-
|WHS0671 ||WIP SBD Entry
|-
|WHS0700 ||Generate Stock Movements
|-
|WHS0700_427 ||Generate Stock Mvmt vrs 427
|-
|WHS0700_DNP ||Gen Stock Movement debug
|-
|WHS0710 ||Generate Stock Movements
|-
|WHS0720 ||Stock Movement Confirmation
|-
|WHS0720_SK6 ||Stock Movement Confirmation
|-
|WHS0730 ||Stock Movement Reprint
|-
|WHS0740 ||Manual Stock Move Requests
|-
|WHS0760 ||Stock Data Takeon (Hawk)
|-
|WHS0765 ||Product Data Take-On (Wav)
|-
|WHS0770 ||Stock Movements
|-
|WHS0780 ||Bus Stop Location Maintenance
|-
|WHS0800 ||Warehouse Period End
|-
|WHS0810 ||Period End Parameters
|-
|WHS0825 ||Prison Master Maintenance
|-
|WHS0827 ||Stock Ordering Downloads
|-
|WHS0830 ||Product Strength
|-
|WHS0890 ||Depot Code Maintenance
|-
|WHS0900 ||Stock Location Enquiry
|-
|WHS0904 ||Held Stock Enquiry
|-
|WHS0906 ||Pick Face Stock Enquiry
|-
|WHS0907 ||Stock Location Enquiry (PILOT)
|-
|WHS0910 ||Stock Location Enq By Cust Pal
|-
|WHS0915 ||Pallet Enquiry
|-
|WHS0916 ||Customer Pallet Enquiry
|-
|WHS0917 ||Location Enquiry
|-
|WHS0920 ||Warehouse Document Numbering
|-
|WHS0930 ||Empty Location Enquiry
|-
|WHS0940 ||Free Location Enquiry
|-
|WHS0950 ||Manifest Rotation Enquiry
|-
|WHS0955 ||Serial Number Enquiry
|-
|WHS0956 ||Serial Number History Enquiry
|-
|WHS1120 ||CODA Hot List Download
|-
|WHS1121 ||CODA Hot List Enquiry
|-
|WHS1130 ||DPM Enq Order Download
|-
|WHS1145 ||Warehouse Throughput Stats
|-
|WHS1205 ||Insufficient Stock Snapshot
|-
|WHS1233 ||Stock Age Parameter Screen
|-
|WHS1235 ||Incomplete Orders by Product
|-
|WHS1240 ||Quarantine Analysis
|-
|WHS1250 ||Change of Owner Analysis
|-
|WHS1260 ||Stock Without a Pick Face
|-
|WHS1350 ||Dynamic Email Maintenance
|-
|WHS1400 ||Delivery Diary II
|-
|WHS1400_DAH ||Delivery Diary Maintenance
|-
|WHS1420 ||Delivery Diary Generation
|-
|WHS1535 ||Out Of Date Stock
|-
|WHS1554 ||Price Maintenance(TBM)
|-
|WHS1580 ||Stock By Pallet
|-
|WHS1600 ||Sales Order Allocation
|-
|WHS1630 ||Order Allocation Log
|-
|WHS1630V ||Sales Allocation Log
|-
|WHS1656 ||Stock Inv Text File Only
|-
|WHS1660 ||Stock Movements Summary/Invent
|-
|WHS1665 ||Day End Stock Inventory
|-
|WHS1680 ||Load Plan
|-
|WHS1680_CS ||Load Plan Header Screen
|-
|WHS1684 ||Batch Alloc Qty Change
|-
|WHS1695 ||Hazardous Combinations
|-
|WHS1696 ||Silo Pallet Req./Order
|-
|WHS1697 ||Load Plan Log
|-
|WHS1699 ||Deallocation
|-
|WHS1700 ||Pick List
|-
|WHS1700_NEW ||Pick List with new RUNJOB
|-
|WHS1701 ||Manifest - Pre Spends Rpt
|-
|WHS1707 ||Consolidated Pick List
|-
|WHS1708 ||Consolidated Pick Reprint
|-
|WHS1709 ||Outstanding Pick Pages
|-
|WHS1710 ||Pick List Confirmation
|-
|WHS1710A ||Pick Confirmation Detail
|-
|WHS1714 ||Pick List Confirmation
|-
|WHS1714_DNP ||Pick List Confirmation DNP
|-
|WHS1717 ||Consolidated Pick Confirmation
|-
|WHS1720 ||Pick List Reprint
|-
|WHS1721 ||Packing List
|-
|WHS1724 ||Unconfirmed Pick Pages By Date
|-
|WHS1730 ||Pick Discrepancies
|-
|WHS1750 ||Maxi File Generation
|-
|WHS1757 ||Despatch Label Print
|-
|WHS1760 ||Pick Location Rack Number
|-
|WHS1770 ||Picking Rate Maintenance
|-
|WHS1775 ||Pick Modes Maintenance
|-
|WHS1780 ||Shipment Id Entry
|-
|WHS1785 ||Customer Tote Box Maint
|-
|WHS1800 ||Despatch Note Entry
|-
|WHS1810 ||Okay to Ship Confirmation
|-
|WHS1815 ||Invoice Generation Screen
|-
|WHS1816 ||Invoice Reprint
|-
|WHS1820 ||Despatch Analysis Rollover
|-
|WHS1830 ||Consignment Stock Advice
|-
|WHS1870 ||SAP Condition Types Maintenanc
|-
|WHS1880 ||Marshalling Sheet Print
|-
|WHS1885 ||Outbound Commercial Inv Input
|-
|WHS1890 ||Customer Despatch Values
|-
|WHS1900 ||Despatch Print
|-
|WHS1900_DP3 ||Despatch Print
|-
|-
| Field Name || Description || Options || Generic Value
|WHS1900_S1D ||Despatch Print
|-
|-
| Owner ** || Owner code – note, in order to setup an owner from scratch – you must have registry setting ‘OwnerSuperUser’ set to ‘1’ || 10 character free text field – note, for RF and other processing, the owner code must only be 3 characters – LOV available in query mode || Defined by the client
|WHS1900_V ||Despatch Print Vishal
|-
|-
| SubCode ** (not labelled) || Sub code of the owner – this allows the user to have the same owner code with multiple entries, however, the standard is always ‘001’ || 3 character free text field || 001
|WHS1900_XX ||Despatch confirmation
|-
|-
| Description (not labelled)  ** || The name of the owner || 30 character free text field || Defined by the client
|WHS1901 ||Despatch Manifest
|-
|-
| Owner Group ** || Used for edi reporting purposes, the ability to group multiple owners under one owner. This then becomes the master and the ‘owner group’ – (not migrated) || Must exist in owner maintenance – will default to current owner code – LOV available || Defined by the client
|WHS1910 ||Despatch Confirmation
|-
|-
| Supplier – 1st field – ledger code ** || Ledger code associated with the supplier || Must have been created in ledger codes maintenance and assigned to the user id – always PL1 || PL1
|WHS1912 ||ASN - Correct Ref and Resend
|-
|-
| Supplier – 2nd field – supplier code || Default supplier for the owner – this can be used at goods receipt to automatically default in this supplier code at pre advice || Must have been created in partners maintenance – LOV available || Defined by the client
|WHS1915 ||Collection Note Print
|-
|-
| Supplier – 3rd filed – supplier sub code || The sub code for the default supplier for the owner || 001 or left blank || Defined by the client
|WHS1916 ||Collection Mask Print
|-
|-
| Customer – 1st field – ledger code ** || Ledger code associated with the customer || Must have been created in ledger codes maintenance and assigned to the user id – always SL1 || SL1
|WHS1920 ||Delivery analysis parameters
|-
|-
| Customer – 2nd field – customer code || Default customer for the owner || Must have been created in partners maintenance or customer wizard – LOV available || Defined by the client
|WHS1925 ||Despatch Label Print
|-
|-
| Customer – 3rd filed – customer sub code || The sub code for the default customer for the owner || 001 or left blank || Defined by the client
|WHS1930 ||Monitor Ref Enquiry
|-
|-
| Address 1 || The first line of the address for the owner || 30 character free text field or left blank || Defined by the client
|WHS1940 ||Despatch Label Print
|-
|-
| Address 2 || The second line of the address for the owner || 30 character free text field or left blank || Defined by the client
|WHS1941 ||Shipment Label Print
|-
|-
| Town || The town in which the owners address is situated || 30 character free text field or left blank || Defined by the client
|WHS1942 ||Shipment Pallet Maintenance
|-
|-
| County || The county in which the owners address is situated || 30 character free text field or left blank || Defined by the client
|WHS1944 ||Pack Parameter Maintenance
|-
|-
| Country ** || The country in which the owners address is situated || Must have been created in country codes maintenance – LOV available || Defined by the client
|WHS1945G ||Order Packing
|-
|-
| Post Code || The post code for  the owners || 10 character free text field or left blank || Defined by the client
|WHS1945G_DNP ||Order Packing
|-
|-
| Tel || The tel no for the owners address || 20 character free text field or left blank || Defined by the client
|WHS1946 ||Order Packing - Dtl Level
|-
|-
| Fax || The fax no for the owners address || 14 character free text field or left blank || Defined by the client
|WHS1947 ||Packing Details Validation
|-
|-
| Gr By Po ** || Defines whether receipts by purchase orders are required (not migrated)|| Y or N || N
|WHS1950 ||Tracking Maintenance
 
 
 
|}
 
=='''Owner Maintenance – General Tab'''==
 
<center>[[Image:own-002.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHS1951 ||Tracking Entry
|-
|-
|Default Consolidate Code || Allows you to enter a code which will validate against the owner’s receipts and orders to be consolidated from collection no. or advice note and order header details – client specific (not migrated) || None || Blank
|WHS1952 ||Enquiry By Fedex Ref
|-
|-
|Update Order Demand ||Allows you to update the order demand records (used for reporting purposes) – not migrated || 1 – Update with ordered quantity  <br > 2 – Update with pick confirmed quantity or left blank || Blank
|WHS1956 ||Pick By Tote Boxes
|-
|-
|Adhoc Stock || If set to ‘Y’, allows the user to be automatically taken into the stock set up screen if they enter a product that does not exist (not migrated) || Y or N or left blank ||Defined by the client
|WHS1960 ||Despatch Terminal Maintenance
|-
|-
| Check Desp by Order || Enables the prevention of despatching orders on a route load individually|| Y, N or left blank || Defined by the client
|WHS1961 ||Available Services
|-
|-
|Adhoc Customer || If set to ‘Y’, allows the user to be automatically taken into the partners set up screen if they enter a customer that does not exist (not migrated)|| Y, N or left blank|| Defined by the client
|WHS1962 ||Daily Collection Manifest
|-
|-
|Adhoc Supplier || If set to ‘Y’, allows the user to be automatically taken into the partners set up screen if they enter a supplier that does not exist (not migrated) || Y, N or left blank || Defined by the client
|WHS1963 ||Monthly Invoicing
|-
|-
|Days to Over Age || As per the same stock fields, this states how many days the product is in the warehouse before it is over age (see stock maintenance guide for details) – this value will apply to all products for this owner (not migrated) || 0 – 999 or left blank || Blank
|WHS1964 ||Reprint Fedex Label
|-
|-
|Days to Under Age || As per the same stock fields, this states how many days the product is in the warehouse before it is under age (see stock maintenance guide for details) – this value will apply to all products for this owner (not migrated) || 0 – 999 or left blank || Blank
|WHS1967 ||Goods Advised, Not Confirmed
|-
|-
|Two Units of Measure ** ||Dictates whether the owner will be using cases and units, rather than just cases|| Y or N ||Defined by the client
|WHS1968 ||GRNs not Putaway Confirmed
|-
|-
|UOM Description 1 ||Description of the highest unit of measure to be used if two units of measure flag is set to Y (not migrated) || Must have been set up in unit of measure maintenance or left blank – LOV available || Blank
|WHS1971 ||Held Stock
|-
|-
|UOM Description 2 || Description of the lowest unit of measure to be used if two units of measure flag is set to Y (not migrated) || Must have been set up in unit of measure maintenance or left blank – LOV available || Blank
|WHS1972 ||Allocated Stock
|-
|-
|Convert Units ** || Specifies whether, if using two units of measure, you wish the system to explode the number of units into cases || N – Do not convert units to cases <br> Y – Convert at order entry – Prompt <br> E – Convert at order entry – do not prompt || Defined by the client
|WHS1973 ||Unconfirmed Orders
|-
|-
 
|WHS1980 ||Stock Level Discrepancies
|Weight Format ** ||The default weight for the owner || Must exist on the ml_captions table for weight_format || Defined by the client
|-
|-
|Local Vat Office ||Specifies the reference number for the location VAT office || 10 character free text field or left blank || Blank
|WHS1984 ||Packing List Header
|-
|-
|Batch Checking ** || Do you require the system to do an additional check on batch quantities. I.e. for stock adjustments, the user will be prompted for a batch amount – the adjustment will not be completed until the amount adjusted = the batch amount (not migrated) || Y or N || N
|WHS1984A ||Pallet Build
|-
|-
|Audit Flag ** || Determines what auditing records the system will keep. This will note changes to the various records for future reference (partially migrated) || 0  None  <br> 1  Stock and Owner <br> 2  Bonded Stock and Bonded Owner <br> 3  Stock Records Only  <br> 4  Owner Records Only  <br> 5  Bonded Owner and Owner <br> 6  Bonded Stock and Stock  <br> 7  All the above – will default to ‘Stock and Owner’ ||  1
|WHS1985 ||Manual Pack Completion
|-
|-
 
|WHS1990 ||Date Change Screen
|Multi Vendor Pallets ||Specifies whether the owner will have more than one supplier – this will flag for a supplier code to be entered at all positive additions to stock quantities (not migrated)||Y or N || N
|-
|-
|Cascading Replenishments ** ||Does the owner use cascading replenishment.  This is used if the owner has multiple uoms and wishes to cascade the replenishment to each one i.e. unit to box, box to case, case to pallet and back down again (not migrated) || Y or N || N
|WHS2000 ||Depot Location Map
|-
|-
|Country of Origin Checking ** ||Determines whether the system will force the user to validate the country of origin during processing (not migrated) || Y or N || N
|WHS2005 ||Condensed Depot Location Map
|-
|-
|High Value Pick Checking ** || Are high value check digits required prior to pick confirmation? (not migrated) || Y, N or left blank || Blank
|WHS2010 ||Stock by Product/Location
|-
|-
|Postcode Mandatory || Is the postcode to be mandatory for customers address? (not migrated)|| Y, N or left blank || Blank
|WHS2022 ||Detailed Picker Analysis Rep.
|-
|-
|Multi Owner Flag || Is this owner a multi owner or not.  If set to Y, can be used to enable multi owner ordering under one owner i.e. if one product exists under 2 owners, an order placed under this owner would allow allocation from either (not migrated) || Y, N or left blank || Blank
|WHS2045 ||Change Owner/State of Stock
|-
|-
|Generate Multi Owner Code ||If the owner is a multi owner, should the system generate a multi owner reference? (not migrated) || Y, N or left blank || Blank
|WHS2050 ||Hold/Release Warehouse Stock
|-
|-
|Change Description Flag || Determines whether, if copying a product to a new product, whether the product description can be changed || Y, N or left blank || Blank
|WHS205018 ||Hold/Release Whse Stock v4.18
|-
|-
|Allocate by Vendor || If allocate by vendor = 1 or 2, the system will prompt you for a supplier on order entry. If there is insufficient stock for this stock/supplier combination, (even if there is stock for a different supplier) the allocation will fail (not migrated) ||0  - Do not allocate by supplier <br> 1  - Allocate-update for types 1-8  <br> 2  - Allocate-update for all types or left blank || Blank
|WHS2050_37 ||Hold/Release Stock v4.37
|-
|-
|Supplier of Stock || If this flag is set to ‘Y’, the system will prompt for a supplier at goods receipt (not migrated) || Y, N or left blank || Blank
|WHS2050_423 ||Old (4.23) Hold /rel stock
|-
|Despatch BM Application || Determines whether a BM application number is required at despatch – client specific (not migrated) || Y, N or left blank || Blank
|-
|-
|Driver Required at POD ||Specifies whether, at POD confirmation a drivers name is required (not migrated) || Y or N – will default to No || No
|WHS2052 ||Amend Stock Status
|-
|-
|Code for Frozen Stock || A field for a ‘virtual owner’ code to be used to allow changes of state of stock by ‘change of ownership’ (i.e. frozen to chilled etc) without using a product level flag || 10 character free text field plus sub code field or left blank || Blank
|WHS2053 ||Change Ownership of Stock
|-
|-
|EAN.UCC Code || Used for SSCC number/label production – this client specific company prefix number is used within the SSCC autogenerated number || 10 character free text field or left blank || Blank
|WHS2054 ||Change Owner/State of Stock
|-
|-
|Client Account Code 1 || Client specific additional reference code for the owner ||10 character free text field or left blank ||Blank
|WHS2055 ||Auto-Release Held Stock
|-
|-
|Client Account Code 2 || Client specific additional reference code for the owner || 10 character free text field or left blank || Blank
|WHS2057 ||Auto Stock Holds
|-
|-
|Trunking Allowed ** || Used in conjunction with the waybill screen, specifies whether orders can be Mantled (Mantling relates to a delivery to an intermediate distribution centre before the individual shipments are separated according to their end delivery points) – the waybill screen will check this flag to see if this process is required || Y or N || Defined by the client
|WHS2060 ||Warehouse Review Date Rpt Scrn
|-
|-
|Consolidated Deliveries Allowed ** || Used in conjunction with the waybill screen, specifies whether orders can be Samtaxered (Samtaxering relates to the grouping of multiple orders for the same delivery point and the subsequent production of one Waybill) – the waybill screen will check this flag to see if this process is required || Y or N || Defined by the client
|WHS2070 ||Stock Reconciliation
 
 
|}
 
=='''Owner Maintenance -  Sales Order Tab'''==
 
<center>[[Image:own-003.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHS2160 ||First Saturday Maint.
|-
|-
| Owner Stationery || Is documentation produced from the WMS to be pre-printed on the client’s own stationery? (not migrated) || Y or N – will default to No || N
|WHS2300 ||SSCC Label Generation
|-
|-
| Delivery Days || Indicates how many days are required to deliver stock for this owner (not migrated) || 0 – 999 or left blank || Blank
|WHS2500 ||SAP Plant Maintenance
|-
|-
| Dept. At Order Level || Determines whether a department code should be prompted for at order entry (not migrated) || Y, N or left blank || Blank
|WHS2510 ||SAP Company and Plant Maintena
|-
|-
| POD Confirmation Level || Determines whether POD will be actioned at stock or pallet level (not migrated) || S - POD Confirm at Product level (no regard for batch or pallets)<br> P - POD Confirm at Batch/Pallet level – or left blank || Blank
|WHS2520 ||SAP Translation Code Maint.
|-  
|POD Signator ** || Determines whether a signature is required at entry of POD before confirmation is allowed || Y or N || Defined by the client
|-
|-
|Packing List || Determines whether a packing list is required, and if so, at what point.  Note, this is based on the ‘old’ packing functionality. If set to ‘Y’ and then use the new packing screens, the system will prevent you from despatching orders. || N  No <br>  P  Pick <br> Y  Yes  || N
|WHS2790 ||Original Supplier Maintenance
|-
|-
|Back Order Indicator ** || Used in conjunction with product and product class flags to determine whether back ordering is required (not migrated) || Y or N || N
|WHS3020 ||Monthly Pick Pack Download
|-
|-
|Supply Other Customers || Indicates whether this owner will supply other owners’ customers (not migrated) || Y, N or left blank || Blank
|WHS3100 ||Warehouse Order Management
|-
|-
|Pay Terms ** || Used in the old invoicing functionality – if flag set to ‘Y’, would override standard payment terms (not migrated) || Y, N or left blank || Blank
|WHS3190 ||Sellers Reference Update
|-
|-
|SOP Invoicing ** || Relates to old invoicing functionality – determines when invoicing is to be produced (not migrated) || N – None <br> I – Immediate <br>W – Weekly || None
|WHS3200 ||Postcode Warehouse Maintenance
|-
|JDE Transfer ** || Relates to old invoicing functionality – whether the invoices are to be interfaced to JDE (not migrated) || C  Client Invoicing <br> N  No Invoicing Information<br> S  SOP Invoicing <br> Y  Submit all invoices to JDE || N
|-
|Prevent Ordering || Used in conjunction with a similar flag at customer level, will determine whether sales orders can be generated or not || Y – Prevent ordering for all customers <br> C – Prevent ordering if the customer flag is set to ‘Y’  <br> N – Do not prevent ordering – or left blank|| Blank
|-
|-
|Manifest Ref Required || Used in population of the PCK tables for packing messages. If set to ‘Y’ will prompt for a manifest reference at order entry. This will then be written to the PCK tables (Kewill) || Y, N or left blank || Blank
|WHS3503 ||Delivered Purchase Order
|-
|-
|Over Picking || States whether the owner allows over picking at pick confirmation || Y, N or left blank || Blank
|WHS4000 ||Receipt Types Maintenance
|-
|-
|Cheque Pay Name || Used in old invoicing functionality – the name to appear on the cheque (not migrated) || 20 character free text field or left blank || Blank
|WHS4010 ||Customer Types Maintenance
|-
|-
|To Follow Text || Used in old invoicing functionality – ‘to follow’ text to appear on invoicing documentation – (not migrated) || 40 character free text field or left blank || Blank
|WHS4020 ||Customer Type Upload
|-
|-
|Commission Rate Flag ** || Used in old invoicing functionality – determines whether the commission rate should be overridden (not migrated) || Y or N || N
|WHS4100 ||Metapack Audit
|-
|-
| Sequence No. Generate ** || Determines how the order number is generated when entering an order at order entry and/or edi (all migrated apart from no.4) || 1          General Range <br> 2          Owners Range <br> 3          Mandatory <br> 4          Prefix with Order Class ||1
|WHS4200 ||Tariff Code Maintenance
|-
|Pallet Level Flag ** || Determines whether pallet levelling is required, and if so, how (not migrated) || C          By No. of Cases <br> N          None <br> P          Pallet Fill Factor|| N
|-
|-
|Default Order Type ** || Specifies the default order type for this owner || C          Community (EU) <br> E          Export <br> H          Home Use <br> O          No default processing || H
|WHS5000 ||Stock Snapshot
|-
|Line Type ** || Specifies the default line type.  This will dictate how the system allocates stock and in what priority || 1 – Standard <br> 2 - Non-Stock <br> 3 - Rotation <br> 4 - Pallet <br> 5 - Cust Rotation  <br> 6 - Cust Pallet <br> R - Rot - Nocommit || 1
|-
|Allocation Rules (1) ** || Dictates in what sequence the system will allocate the stock || 0    Bulk Until OT Then Pick <br> 1    Pick Locations first <br> 2    Bulk Locations first <br> 3    ONLY from Pick Locations <br>  4    ONLY from Bulk Locations <br> 5    Partial Multi-Deep First <br> 6    Sequence Against Stock <br>  7    As 6 Till OT then Rule 3 Reverse ||Defined by Client
|-
|-
|Allocation Rules (2) **||Dictates the sequence for replenishment|| 0    Replenish Bulk -> Pick <br> 1    Replenish Replen -> Pick <br>  2    Replenish Bulk -> Rep -> Pick <br> 3    Do NOT Replen in Allocation
|WHS5120D_MCG ||Weights and Measures Extract
|| 3
|-
|-
|Allocation Rules (3) ** || Dictates the sequence for allocating part pallets vs full (bulk) pallets || 0    Part In Sequence <br> 1    Part Before Full Pallets <br> 2    Part After Full Pallets <br>  3    Part in Sequence- Move to Pick <br> 4    Part Before Full - Move to Pick <br> 5    Part After Full - Move to Pick <br> 6    Part Before Full - Rp Pt In Seq <br> 7    Part After Full - Rp Pt in Seq <br>  8    Pt Bf Ful - Rp Pt in Sq Mv Pick <br> 9    Pt Af Ful - Rp Pt in Sq Mv Pick || 0
|WHS6200 ||Create WEB2B Extract Files
|-
|-
|Allocation Rules (4) **|| Dictates when and how the pick lists are produced (currently only 0 is applicable) || 0    Blk Prt and OOS PL from PL <br> 1    Blk and Prt PL (Sep) from PL <br> 2    Prt and OOS PL from PL <br> 3    Blk and Prt (Cmb) from PL 4    Blk and Prt (Cmb). OOS from PL <br> 5    Blk Prt and OOS from Alloc <br> 6    Blk and Prt (Sep) from Alloc <br> 7    Prt and OOS from Alloc <br> 8    Blk and Prt (Cmb) from Alloc <br> 9    Blk and Prt (Cmb). OOS Alloc || 0
|WHS7010 ||Bay Status Codes Maint
|-
|-
|Allocation Rules (5) ** || Dictates whether consolidated pick list is required and whether the system is required to prompt for it (not migrated)||0    No prompt for Con PL at ALL/PCK <br> 1    Do Prompt for Con PL at ALL/PCK || 0
|WHS7020 ||Truck Type
|-
|-
|Allocation Pre-Pass ** || Determines whether the system should reset the order back to committed if there is insufficient stock in the warehouse, dependant on what level you wish it to restrict. || 0  Accept Shortages <br> 1  Do Not Short Alloc. Order line <br> 2  Do Not Short Alloc. Product Type <br> 3  Do Not Short Alloc. Order <br> 4  Do Not Short Alloc. Range <br> C  As N -unalloc set to committed <br> N  Do Not Use Allocation Prepass <br> Y  Use Allocation Prepass || N
|WHS7030 ||Port of Loading Maintenance
|-
|-
|Order Threshold || Works in conjunction with allocation rule 1. The Break Point as a % of a Standard Pallet when Allocation will switch from Bulk to Pick || 0 – 100 or left blank ||Defined by the client
|WHS7040 ||Arrival Port Maintenance
|-
|-
|Default Pick Usage ** || Will determine whether allocation has to allocate from pick locations first. Note, if this is set to 0 or 1, allocation will fail if no pick locations are set against the products || 0          Use Defined Picks <br 1          Must Exist Before Allocation <br> 2          Do Not Use Defined Picks || 2
|WHS7050 ||.
|-
|-
|Alloc Pre-Advice ** || Specifies whether stock is allowed to be allocated if it is at the pre advice stage (not migrated) || Y or N || N
|WHS7060 ||Container Type
|-
|-
| Pre Receipt ** || Specifies whether stock is allowed to be allocated if it is at receipt confirmed stage (not migrated) || Y or N || N
|WHS7070 ||Country Table Maintenance
|-
|-
|Direct Hit Type ** || Direct Hit type works in conjunction with the allocation rules. It uses the actual ordered quantity to specify which pallet to allocate from.  The system will look for a pallet with the exact or nearest quantity available to that ordered.  Dependant on which hit type used, determines which sequence of locations it searches in to allocate. (not migrated) || 0 - Do not use Direct Hits <br> 1 - Hit in Sequence specified against the stock code <br>  2 - Hit in Sequence with preference to pick <br>  3 - Hit in Sequence with preference to bulk <br>  4 - Hit in stock code sequence then oldest part pallet greater than remainder. <br>  5 - Hit in sequence with preference to pick then oldest part pallet greater than remainder. <br>  6 - Hit in sequence with preference to bulk then oldest part pallet greater than remainder|| 0
|WHS7090 ||Invoice Charge Reason Maint
|-
|-
|Remove Stock Id ** || Determines whether all system ids i.e. pallet id, rotation, sell by dates etc are removed on transfer to a pick location (not migrated) || Y or N || N
|WHS7100 ||Owner Charge Rates Maint.
|-
|-
|POD by Despatch Note ** || Indicates whether POD is to be displayed in despatch note sequence (not migrated) || Y or N || N
|WHS7120 ||Owner Charge Matrix
|-
|-
|Service Level Flag ** || Indicates whether a service level is mandatory at order entry (not migrated)|| Y or N || N
|WHS7130 ||Invoice Cycle Maintenance
|}
 
=='''Owner Maintenance – Goods Received Tab'''==
 
 
<center>[[Image:own-004.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHS7135 ||Invoice Cycle Periods Maintena
|-
|-
 
|WHS7140 ||Invoice Type Maintenance
|Owner Pallet Id ** || Specifies whether a customer pallet id is required || Y or N || Defined by the client
|-
|-
|Allow Duplicate Owner Pallet Id ** || If customer pallet id’s are required, are duplicates allowed? || Y or N || Defined by the client
|WHS7150 ||Stock Location Maint
|-
|-
|Owner Batch Id ** || Specifies whether a customer rotation is required || N - Don't use cust batch numbers <br> R - As Y - returns are restricted <br> Y - Use customer batch numbers || Defined by the client
|WHS7151 ||Bonded Stock Location Maint
|-
|-
|Auto Quarantine All Stock ** || Rather than on product level, allows you to auto hold all products for this owner at receipt || Y or N || Defined by the client
|WHS7200 ||Manifest Maintenance
|-
|-
| Reason || Reason code for the auto quarantine if auto quarantine is set to ‘Y’ || Must exist on reason codes maintenance or left blank if no auto quarantine – LOV available || Defined by the client
|WHS7250 ||Expected Cost Type
|-
|-
| Auto Quarantine Review Period || Sets the number of days the stock will be held under quarantine (not migrated) || 0 – 999 or left blank || Blank
|WHS7510 ||Expected Agency Clearance Chgs
|-
|-
| Over Delivery Accepted ** || Used with purchase ordering, determines whether this owner is allowed to receive more stock than advised on the P.O. || Y or N || Defined by the client
|WHS7520 ||Expected Container Shipping
|-
| Tolerance % || If over delivery is set to ‘Y’ – a percentage of how much over the advised quantity you are allowed to receive || 0 – 100 or left blank || Defined by the client
|-
|Two Staged Goods Rec. Confirm ** || Determines whether an additional stage of goods receipt is required (not migrated) || Y or N || N
|-
|-
|Pre-Advise Pallets Allowed ** || Determines if, at goods receipt, you wish to enter pallet level information || Y or N || Defined by the client
|WHS7530 ||Shipping Line Code Maint.
|-
|-
|Multiple Sell by Dates || Are pallets with the same rotation number allowed to have multiple sell by dates? (not migrated) || N          No || N
|WHS7540 ||Agency Code Maintenance
S          No but amendable
Y          Yes
|-
|-
|X-Dock Order Priority || If an order priority code is entered here, only orders with that priority code can be cross docked || Must exist in order priority maintenance or left blank – LOV available || Defined by the client
|WHS7550 ||Sale Maintenance
|-
|-
| X-Dock EDI Pallet Lines ** || Are the extra cross docked pallet details to be sent in the outbound receipt message (not migrated) || Y or N || N
|WHS7580 ||Change of Ownership
|-
|-
| Further Rotation Details Req || Are additional rotation details to be entered at receipt? || Y, N or left blank || Defined by the client
|WHS7610 ||Pre-Invoice Maintenance
|-
|-
| Automatic Hold for Cust. Returns || Are goods received as a customer return to be automatically put on hold? – will generate a system reason code of ‘89’ || Y or N || Defined by the client
|WHS7850 ||Interface Control
|-
|-
| GRN/PO Conf at Header or Line || Determines whether receipt confirmation will occur at header or line level (not migrated) || H - Head <br> L - Line – will default to header || H
|WHS7852 ||Ad Hoc Stk Take Data Cleardown
|}
 
 
 
=='''Owner Maintenance – SOP Charging Tab'''==
 
<center>[[Image:own-005.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHS7871 ||Pallet Move Complete
|-
|-
|SOP Invoicing Required || Determines whether SOP invoicing for this owner is enabled || Y, N or left blank || Defined by the client
|WHS7873 ||Pick Confirm Mailbox
|-
|-
|Allow Change To: Price ** || Is the stock price at order entry, order invoice maintenance or pre-invoice allowed to be changed || Y, N or left blank – will default to No || Defined by the client
|WHS7875 ||Stillage Transfer
|-
|Allow Change To: Price Band ** || Is the Price band at order invoice maintenance or pre-invoice allowed to be changed || Y, N or left blank || Defined by the client
|-
|-
|Allow Change To: Invoice Amount ** || Is the Invoice Amount at invoice maintenance or pre-invoice allowed to be changed || Y, N or left blank || Defined by the client
|WHS7877 ||Stock Replenishments
|-
|-
|SOP Invoice : Minimum Number || Determines the lowest number in the range for the SOP invoice number. Invoice numbers will be generated from this value, incremented by 1 || 0 – 99999999 – will default to 0 || Defined by the client
|WHS7881 ||Produce Reconciliation File
|-
|-
|SOP Invoice : Maximum Number || Determines the highest number in the range for the SOP invoice number. Invoice numbers will be generated upto this value || 0 – 99999999 – will default to 1 || Defined by the client
|WHS7882 ||Last Pallet Used Indicator
|-
|-
|SOP Invoice : Last Number || Determines last number produced for the SOP invoice number. || 0 – 99999999 – will default to 0 || Defined by the client
|WHS7883 ||Crane Status Change
|-
|-
|Credit Note: Minimum Number || Determines the lowest number in the range for the Credit Note number. Invoice numbers will be generated from this value, incremented by 1 || 0 – 99999999 – will default to 0 || Defined by the client
|WHS7885 ||Pallet Receipt Startup
|-
|-
|Credit Note: Maximum Number || Determines the highest number in the range for the Credit Note number. Invoice numbers will be generated upto this value || 0 – 99999999 – will default to 1 || Defined by the client
|WHS7887 ||Reconciliation Approval
|-
|-
|Credit Note: Last Number || Determines last number produced for the Credit Note number. || 0 – 99999999 – will default to 0 || Defined by the client
|WHS7898 ||Mailbox Stop Screen
|-
|-
|Number Format || Allows the user to set the invoice number format to be either a sequential running number, or more client specific, the first 7digits of the invoice last number, the last number from the current year and a check digit based on modulo-10 || ‘0’  -  Sequential Invoice Number <br> 0 ‘1’ - 7/Year/Mod10 or left blank || Defined by the client
|WHS7900 ||WCS Exceptions
|-
|-
|SOP Invoice || A predefined 3 character format to determine an owner specific invoice format ||3 character free text field – the format used must be a valid system source format or left blank || Blank
|WHS7901 ||WCS Stock Enquiry
|-
|-
|Credit Note Format || A predefined 3 character format to determine an owner specific credit note format ||3 character free text field – the format used must be a valid system source format or left blank || Blank
|WHS7910 ||RDT Stop / Start Screen
|-
|-
|Despatch Docs || Determines what documentation is required – whether a delivery note and/or waybill is to be produced || B - Both Dnote and Waybill req'd <br> D - Dnote only required <br> W - Waybill only required || Blank
|WHS7920 ||RDT Status Maintenance
|-
|Min, Despatch Document No. || Determines the lowest number in the range for the Despatch Note Number number. Despatch Note numbers will be generated from this value, incremented by 1 || 0 – 9999999999 – will default to 0 || Defined by the client
|-
|-
| Max. Despatch Document No. || Determines the highest number in the range for the Despatch Note number. Despatch Note umbers will be generated up to this value || 0 – 9999999999 – will default to 1 || Defined by the client
|WHS7921 ||Enquiry
|-
|-
| Last Despatch Document No. || Determines last number produced for the Despatch Note number. || 0 – 9999999999 – will default to 0 || Defined by the client
|WHS7925 ||Reprocess Failed Messages
 
 
|}
 
=='''Owner Maintenance – EDI Tab'''==
 
<center>[[Image:own-006.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHS7930 ||WCS Re-Transmissions
|-
|-
| EDI Stock Transactions ** || Determines whether stock transactional information will be transmitted via EDI (not migrated) || Y or N || N
|WHS8000 ||Container Update
|-
|-
| Creation of ‘IFSTA’ at POD? ** || Will an IFSTA message be created at POD confirmation (not migrated) || Y or N || N
|WHS8010 ||Container Transport Scheduling
|-
|-
| Automatic Change of Ownership || If auto change of ownership is to be used, set the owner to be changed to here (not migrated) || Must have been created in owner maintenance or left blank || Blank
|WHS8056 ||Location Class Maintenance
|-
|-
| In/Out Transit Quantities || Determines whether in transit and out transit quantities are to be recorded during receipt and despatch (only in transit currently migrated) || 0 - No transit quantities used <be> 1 - Goods in transit in only <br> 2 - Goods in transit out only <br> 3 - All transit quantities used – or left blank || Defined by the client
|WHS8060 ||Container Cost Codes Maint.
|-
|-
| Enq Loc Time ** || Specifies whether to display the local time in enquiry screens (not migrated) || Y or N – will default to No || N
|WHS8070 ||Container Cost Update
|-
|-
| EDI Loc Time ** || Specifies whether to display the local time in edi processes (not migrated) || Y or N – will default to No || N
|WHS8090 ||Miscellaneous Invoice Charges
 
 
 
|}
 
=='''Owner Maintenance – EDI Inbound Tab'''==
 
<center>[[Image:own-007.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHS8100 ||Selected Invoice Creation
|-
|-
| System EDI S/O Number ** || Determines whether, when using edi sales order uploads, you wish the system to auto generate the order number (not migrated) || Y or N – will default to No || Y
|WHS8105 ||Selected Invoice Creation
|-
|-
| Prevent EDI GRN Holds ** || Determines whether you wish to prevent awaiting putaway holds from being mapped in edi (not migrated) || Y or N – will default to No || N
|WHS8118 ||Invoice Print and Reprint
|-
|-
| EDI Order Statii ** || Do you wish changes in order status to be sent via edi? (not migrated) || Y or N – will default to No || N
|WHS8120 ||ITG Invoice Extract
|-
|-
| Amend EDI Orders ** || Is the user allowed to amend orders that have been created via edi? (not migrated) || Y or N – will default to No || Y
|WHS8140 ||Email/Print Invoices
|-
|-
| EDI Page Break ** || Do you wish a page break to be inserted at every order number in the edi message? (not migrated) || Y or N – will default to No || N
|WHS8142 ||Manual Invoice / Credit
|-
|-
| Multi Owner S/O || || Y or N || N
|WHS8150 ||Periodic Invoice Production
|-
|-
| Substitute Stock || Used with the multi owner s/o flag. Specifies whether substitute stock codes are to be used. On upload the system will explode the orders out into muliple owner orders using substitute stock codes (not migrated) || Y or N || N
|WHS8157 ||Ad Hoc Invoice / Credit
|-
|-
| Owner Sequence || Used in conjunction with the multi owner s/o flag. Specifies what priority sequence the owners will have (not migrated) || 001 – 999 – will default to zero || 0
|WHS8158 ||Charges Corrections
|-
|-
| EDI Stock Reconciliation ** || Determines whether this owner is to be included in the stock reconciliation edi report (not migrated) || Y or N – will default to No || N
|WHS8160 ||Rent Cycles Maintenance
|-
|-
| Reconciliation Owner || The owner code to be displayed on the reconciliation report (not migrated) || 3 character free text field or left blank || Blank
|WHS8170 ||Charge Profile Maintenance
|-
|-
| EDI Consumption Report ** || Determines whether this owner is to be included in the edi consumption report (not migrated) || Y or N – will default to No || N
|WHS8200 ||Landing Account Production
|-
|-
| Recipient EAN || The European Article Number of the recipient of the edi messages || 35 character free text field or left blank || Blank
|WHS8220 ||Cust Discrepancy Notification
|-
|-
| EDI SAP Interface ** || Used to enable SAP details to be entered at goods receipt. If set to ‘Y’ an additional button will appear at goods receipt to allow sap details || Y or N – will default to No || Defined by the client
|WHS8230 ||Crane Maintenance
|-
|-
| EDI Transmit Method || Dictates whether EDI is to be used (not migrated) || Y or N – will default to No || N
|WHS8231 ||Aisle Status Maintenance
|-
|-
| Prevent Duplicate Order Ref || Determines, if using sales order upload, whether duplicate order references are allowed (not migrated) || A - Dup ord ref not on system <br> N - Duplicate order ref allowed <br> Y - Dup ord ref not on customer – default is N || N
|WHS8250 ||Goods Received Discrepancies
|-
|-
| Prevent EDI Cust Creation || Specifies whether you wish the system to prevent customer codes from being prevented on sales order upload || Y or N – will default to No || N
|WHS8600 ||GRN Discrepancies Acceptance
|-
|-
| EDI Call Scheduling || Client specific flag to enable telesales edi schedules (not migrated) || Y or N – will default to No || N
|WHS8700 ||GRN Discrepancies Acceptance
|-
|-
| EDI Invalid Lines || Determines whether the system will allow orders with invalid detail lines (not migrated) || Y, N or left blank || Blank
|WHS9020 ||Warehouse Doc. No. Maintenance
|-
|-
| Prevent Dup Stock on LT1 orders || Determines whether the system should prevent duplicate stock codes from being uploaded on a line type 1 order (not migrated) || Y or N – will default to No || N
|WHS9030 ||Rent Creation
|-
|-
| EDI Invalid Pre Advice || Determines whether the system should allow invalid detail lines on inbound pre advice (not migrated) || Y or N – will default to No || N
|WHS9160 ||Charge Rate Maintenance
|-
|-
| EDI Invalid Purchase Orders || Determines whether the system should allow invalid detail lines on inbound purchase orders (not migrated) || Y or N – will default to No || N
|WHS9160_WMS ||Charging WMS
|-
|-
| EDI Out Alloc || Should the system only allow edi orders to be interfaced on the outbound allocation message (not migrated) || Y or N – will default to No || N
|WHS9162 ||Rate Table Copy
|-
|-
| Resend PO’s || Determines whether the system will allow previously uploaded purchase orders to be overwritten with new quantities from a new upload (not migrated) || Y or N – will default to No || N
|WHS9240 ||Resequence Warehouse Locations
| || || ||
|-
|-
| EDI Order Reports || Specifies what type of report is to be produced on upload of an edi order (not migrated) || 0 - No Reports <br> 1 - All Reports  <br> 2 - Over Committed Only <br> 3 -    Order Detail Summary <br> 4 - Over Committed and Detail  <br> 5 - Over Committed and summary <br> 6 - Order Detail Summary <br> 7 - Order Summary Only || 0
|WHS9555 ||Product Movements
|-
|-
| GRPA Functionality Options || Should pallet detail lines be consolidated or expanded on upload of the pre advice (not migrated) || N - Do not consolidate lines <br> R - Don't consolidate expand palls <br> S - Consolidate and expand pallets <br> Y - Consolidate Lines || N
|WHS9997 ||Release Held Stock
|-
|-
| Allow Dup Advice Note || Determines whether duplicate advice note numbers should be allowed on upload of pre advice || Y, N or left blank || Defined by the client
|WHS9998 ||Customs Clearance
 
|}
 
 
 
=='''Owner Maintenance – EDI Outbound Tab'''==
 
<center>[[Image:own-008.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHSC5010 ||CODA Customer Upload
|-
|-
| EDI Stock Balances ** || Should the owner’s stock balances be transmitted via edi (not migrated) || Y or N – will default to No || N
|WHSC5020 ||DPM ENQ CUSTOMER UPLOAD SYSTEM
|-
|-
| EDI Despatch ** || Determines whether despatch details should be sent via edi (partially migrated) || Y or N – will default to No || N
|WHSCOMM ||Display Common
|-
|-
| EDI POD Confirmation ** || Are POD details to be sent via edi? (partially migrated) || Y or N – will default to No || N
|WHSORA002 ||WMS Housekeeping Enquiry
|-
|-
| Consolidate Pick Discrepancies ** || Determines whether, on despatch and pod messages, whether there should be an extra consolidated line for discrepancies (not migrated) || Y or N – will default to No || N
|WHSORA003 ||Label Print
|-
|-
| Buy/Sell System? ** || Specifies whether the edi messages should conform to the buy/sell system – client specific (not migrated) || Y or N – will default to No || N
|WHSORA004 ||Outbound Pallet Label Reprint
|-
|-
| Order Number Without Owner Prefix ** || Should the system generated order number be allowed to not be prefixed with the owner code || Y or N – will default to No || N
|WHSORA005 ||Packing List Print
|-
|-
| Booking Ref Required for OB EDI? ** || Should the booking screen be populated before the outbound Pick/Despatch message is sent (not migrated) || Y or N – will default to No || N
|WHSORA006 ||Packing Order Summary
|-
|-
| Packing List Details on OB EDI? || Are the packing list details to be sent on the OB Pick/Despatch Message? (Note, automatically sent on the SCH despatch flow with the SCH packing functionality) – (generic – not migrated) || Y or N – will default to No || N
|WHSORA007 ||Stuffy Tally Sheet
|-
|-
| GRMK at Receipt or Putaway? || Determines whether the outbound receipt confirmation message is sent after receipt confirmation or putaway confirmation <br> P - Create GRMK at GRN Putaway <br> R  - Create GRMK at GRN Receipt – default is R ||Defined by the client
|WHSORA010 ||Order Allocation
|| N
|-
|-
| D017 on Outward Bound Despatch || Is the client specific D017 despatch message to be sent at despatch confirmation (not migrated) || Y or N – will default to No || N
|WHSORA020 ||New pick list
|-
|-
| Only Interface EDI orders on OB Flows || Should orders created via EDI be the only ones sent on outbound messages (not migrated) || Y or N – will default to No || N
|WHSORA025 ||Pick list reprint
|-
|-
| 0 Rec Lines on GRMK || Are zero received quantities to be sent in the outbound receipt confirmation message (not migrated) || Y or N – will default to No || N
|WHSORA030 ||Customer/Supplier Upload
|-
|-
| GRMK Format || Specifies which edi receipt confirmation message is to be sent. (note, only one has been created so far) || HDM or left blank || Blank
|WHSORA031 ||File Upload
|-
|-
| Stock Recon Format || Specifies which stock reconciliation message is to be sent (note, only one has been created so far) || HDM or left blank || Blank
|WHSORA032 ||Image Upload
|}
 
=='''Owner Maintenance – Charging Tab'''==
 
<center>[[Image:own-009.PNG ]]</center>
 
 
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHSORA035 ||Customer Wizard
|-
|-
| '''OUTSTANDING'''
|WHSORA036 ||Cred Lim Chk Upd By Sales Terr
 
 
|}
 
=='''Owner Maintenance – Default Bulk Locations Tab'''==
 
Used in conjunction with the putaway algorithm of stock. These locations can be used as anchor points at owner level. All products for this owner would then start their putaway locations from these anchor points.
 
<center>[[Image:own-010.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|WHSORA045 ||Supplier Wizard
|-
|-
 
|WHSORA125 ||Stock Master Upload
| Bulk Location 1 || Defines the first anchor point for putaway || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|-
|-
| Bulk Location 2 || Defines the 2nd anchor point for putaway || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|WHSORA135 ||Summary Inventory Movement
|-
|-
| Bulk Location 3 || Defines the last anchor point for putaway || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|WHSORA200 ||Partial Allocation Pick List
|-
|-
| Bulk Bond Location 1 || Defines the first anchor point for putaway for a bonded warehouse || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|WHSS5010 ||CODA Supplier Upload
|-
|-
| Bulk Bond Location 2 || Defines the 2nd anchor point for putaway for a bonded warehouse || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|WHSS5020 ||DPM ENQ Supplier Upload System
|-
|-
| Bulk Bond Location 3 || Defines the last anchor point for putaway for a bonded warehouse || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|WHS_EOD ||Warehouse End of Day
|-
|-
| Block Stacks Y/N || Can the owner use block stacks? Note, if this flag is set to ‘N’, the owner will not be able to use pallet exchange or move pallets from any use type ‘M’ location || Y or N || Defined by the client
|WHVIV2 ||Delete me
 
 
|}
 
 
 
=='''Owner Maintenance – Format Tab'''==
 
 
This screen will determine which client specific formats will be used for printing documents and labels. Note, each format used must be a valid source format i.e. WHR1700_CSP exists as a program, but WHR1700_XXX does not.
 
 
<center>[[Image:own-011.PNG ]]</center>
 
 
 
 
{| border="1"
|-
|-
| '''Field Name''' || '''Description''' || '''Options''' ||'''Generic Value'''
|WKS0020 ||Cleardown RDT Logs
|-
|-
| PRINT FORMATS || || ||
|XFM0010 ||XF Monitor - Auto Process Ctrl
|-
|-
| GRN Checklist || The format to be used for the GRN checklist (produced at receipt) || FWL, CLD (blank will denote the FWL generic) || Blank
|XFM0011 ||XFMonitor Resequence
|-
|-
| Goods Receipt Note || The format to be used for the GRN note (produced at receipt) || FWL,(blank will denote the FWL generic) || Blank
|XFM0012 ||XFMonitor Control
|-
|-
| Pick List || The format to be used for the pick list || FWL, CSP, SCH (blank will denote the FWL generic) || Blank
|XFM0013 ||XF Monitor Tracking Enquiry
|-
|-
| Pick By || Determines the sequence the allocated order lines will appear on the pick list || ||
|XFM0014 ||DB Job Queue Enquiry
|-
|-
| Movement Pick List || The format to be used for the movement list (produced at stock or pallet move) || FWL, (blank will denote the FWL generic) || Blank
|XFM0020 ||XF Monitor
|-
|-
| Despatch || The format to be used for the GRN note (produced at receipt) || FWL, SCH (blank will denote the FWL generic) || Blank
|XFM0020_NEW ||New XF Monitor Screen
|-
|-
| Collection Note || The format to be used for the collection note (produced at receipt) || FWL,(blank will denote the FWL generic) || Blank
|XFM0025 ||EDI Reprocessing
|-
|-
| LABEL FORMATS || || ||
|XFM0030 ||Filename Construction
|-
|-
| Rotation Labels || Rotation label format – produced at receipt || FWL, (blank will denote the FWL generic) || Blank
|XFM0050 ||EDI config
|-
|-
| Pallet Label – PLBC || Pallet label format – produced at receipt || FWL, SCH (blank will denote the FWL generic) || Blank
|XFM0051 ||EDI Translations
|-
|-
| Sup Code on Pall Label? || Should the supplier code appear on the receipt label || Y or N – will default to Y || Y
|XFM0052 ||Dyn EDI control
|-
|-
| Product Label - PROL || Stock level receipt label format – produced at receipt || FWL, (blank will denote the FWL generic) || Blank
|XFM0055 ||Dyn Inbound EDI
|-
|-
| Case label – RECL || Case level label format – produced at receipt || FWL, (blank will denote the FWL generic) || Blank
|XFM0070 ||Manual GRMK resend
|-
|-
| Picking Label || Picking label format || FWL, SCH (blank will denote the FWL generic) || Blank
|XFM1000 ||Outbound Carrier Retrans
|-
|-
| Picking Label Control || Determines when and how pick labels should be produced ||A -  Do not prompt, use defined <br> N - Pick labels not required  <br> Y - Prompt for label format || Defined by the client
|XFM1001 ||Soap Message Control
|-
|-
| Shipping Label || Shipping label format (not migrated) || None || Blank
|XFS0010 ||XF Monitor Control
|-
|-
| Shipping Label control || Determines when and how ship labels should be produced (not migrated) || A - Do not prompt, use defined <br> N - Ship labels not required <br> Y - Prompt for label format || N
|XFS0010_OAQ ||XF Monitor (OAQ)
|-
|-
| Transport Label || Transport label format – produced at pick || Y - Yes, produce simplified labels for the stock owner <br> C - Refer to customer level setting <br>N - No simplified labels required || Blank
|XFS0010_SCH ||XFMonitor
|}
 
 
 
=='''Owner Maintenance – Owner Rules Tab'''==
 
This screen allows you to assign rules to a specific owner. Note, the rules themselves must have already been created in warehouse rules control maintenance for type ‘OWNR’
 
<center>[[Image:own-012.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|XFS0011 ||XF Monitor FTP Details
|-
|-
| Rule ** || The rule code to be applied to this owner || Must have been created in warehouse rules control || Defined by the client
|XFS0012 ||XF Monitor Tracking
|-
|-
| Description || The description for the rule – note, this will default from the description set up in warehouse rules control || Non || N/A
|YM_UPM_XFER ||ACCESS- UPM TRANSFER
|-
|-
| Flag ** || The flag used to determine whether this rule is to be used, and how it is to be used (if applicable) || Determined by the flag size and valid values set in warehouse rules control || Defined by the client
|ZZZ0001 ||Cash Receipt Last Numbers
 
|}
 
=='''Owner Maintenance – Owner UOM Tab'''==
 
This screen will determine for this owner, which units of measure are allowed and their conversion factors.  The values set in here will then be used in other screens, i.e. stock maintenance to assign valid units of measure
 
 
<center>[[Image:own-013.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|`PFS1200 ||EDI -PSA Container Activity
|-
|-
 
|m015a01t_uc ||Goods Receipt
| UOM Type ** || The type of unit of measure to be created ||A - Area <br> L - Length <br> V - Volume <br> W - Weight || Defined by the client
|-
|-
| UOM ** || The default unit of measure for this type || Must have been created in general codes, type ‘UOM’ || Defined by the client
|m018a01t_uc ||Stock Take
 
 
|}
 
 
 
=='''Owner Maintenance – Unit of Sale Tab'''==
 
This screen is used to enable an additional factor to the ordering of stock. This enables the user to be able to order in the standard units of measure and in the unit of sale (in warehousing currently only Weight is migrated)
 
 
 
<center>[[Image:own-014.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|m022a01t_uc ||Blind Stock Take
|-
|-
|Unit of Sale || Describes the additional unit of sale to be used in sales orders || 12 character free text field || Defined by the client
|m025a01t_uc ||Blind Goods Receipt
|}
|}

Latest revision as of 13:08, 9 May 2025

This contains a list of all screens in the system. For a list of reports, see the WMS Reports section.

Program Title
AFS0010 Consolidation Booking
AFS0610 Job Copy
AFS0705 Docs Produced / Received
AFS0709 Consignment customs details
AFS0723 Job Status Enquiry
AFS0726 Consignment Value Details
AFS0735 Journey Legs
AFS0794 Generic Remarks Screen
AFS1000 Select Currency
AFS1060 Consignment Management
AJP0504 SupplierAdvice Review
AMS0010 AMS Manifest Tracking
AMS0020 AMS Manifest Transactions
AMS0040 AMS Manifest Header (B/L no)
AMS0080 AMS Manifest Header(Container)
AMS0110 AMS Manifest Header (IB no)
AMS0130 AMS B/L Tracking
AMS0150 AMS B/L Transactions
AMS0170 AMS B/L Header
AMS0180 Harmonized Code Maintenance
AMS0220 AMS Manifest Load
AMS0240 AMS User Maintenance
AMS0250 IB Number Allocation
AMS0290 AMS Manifest Edit/Amend
AMS0300 AMS IB Arrival/Export (B/L no)
AMS0310 AMS IB Arrival/Export (IB no)
AMS0320 AMS IB Arrival/Export (Cont)
AMS0340 AMS Vessel Arrival
AMS0360 AMS Shell Records
AMS0370 AMS Unmatched Records
AMS0410 Notification/OBL release
AMS0470 EDI 312/315 Maintenance
AMS0820 AMS Transmission Rejections
AMS0830 EDI Rail Billing (404) rpt
AMS0840 EDI Booking on Voyage
AMS0850 EDI 315 Messages
AMS0860 AMS IT Allocation Exceptions
ANV0002 ORIX Planner
APL0000 1111
ARC0010 Archive Parameters
ARC0020 Archive Table Setup
ARC0030 Archive Log Viewer
ATLOCA DTO-Locations
ATLOTS DTO-Lots
ATPROD DTO-Stock
AVS0005 Order Summary
AVS0010 Anvil Order Enquiry
AVS0015 Financial View by Partner
AVS0020 Grouping Maintenance
AVS0040 Overdue Activities
AVS0045 Polling Control
AVS0055 Financial View BY Supplier
AVS0075 Supplier Self Billing
AVS2015 Transport Instructions by Supp
AVS2060 Activity Summary Parameters
AVS2070 Order Summary Parameters
AVS2080 Non-fulfilment of Orders
AVS2090 Held Stock Details
AVS2100 Equipt Rejection on Delivery
AVS9999 To Do List
AWB0010 Air Freight Carrier Screen
AWG0040 Air Charges
BACKGROUND Sample form for Oracle Support
BACKUPS Manual System Backups
BTK0730 AMS History (system 36)
BWS0005 C&E Movement Types
BWS0010 Receipt Schedule Types
BWS0015 Excise Authority Maintenance
BWS0020 Excise Product Types
BWS0025 Excise Product Sub-Types
BWS0030 CE Calculation Methods
BWS0050 Transport Codes
BWS0070 Commodity Codes
BWS0075 Warehouse Removal Worksheets
BWS0080 Tax Types
BWS0090 C&E Documents Supported
BWS0095 C&E Return Frequency Codes
BWS0100 Bonded Warehouse Details
BWS0110 Bonded Stock Details
BWS0125 Country Code Conversion
BWS0130 Period Movement Totals
BWS0160 Tariff Quota Maintenance
BWS0170 Additional Duties Maintenance
BWS0200 Daily Movement Schedule
BWS0205 Customs-Only Stock Movements
BWS0206 Movements Customs Details
BWS0210 ECU Rates
BWS0220 EUA Rates
BWS0230 W5 and W6 Parameter Screen
BWS0240 Period Returns
BWS0250 Movements by Rotation
BWS0251 Movements by Movement Type
BWS0255 Movements by Stock Code
BWS0260 Movements by Tax Type
BWS0265 Acquisition VAT
BWS0270 Movements by Sub Type
BWS0290 Event Type Codes Maintenance
BWS0300 Enter Bonded Rotation
BWS0302 Bonded Rotation Take-On
BWS0305 Modify Bonded Rotation
BWS0306 Modify Stock Value
BWS0380 country code initial build
BWS0390 Stock Awaiting C&E Details
BWS0400 Goods Despatch
BWS0569 C88a Dispatch home use
BWS0579 C88A -Dispatch Dummy Screen
BWS0585 C88a customs dummy screen
BWS0590 Print SAD Customs Docs
BWS0600 Pay Excise Duty in Warehouse
BWS0610 Deferred Excise - Warehouses
BWS0650 Pay Customs Duty
BWS0670 Removal Warrant Maintenance
BWS0700 AAD Data Entry Screen
BWS0755 AAD (Dispatch) Dummy Screen
BWS0800 Tax Types Audit
BWS0805 Vat Rates Audit
BWS0810 Receipt Schedule Types Audit
BWS0820 Excise Product Types Audit
BWS0830 Bonded Stock Details Audit
BWS0840 Bonded Warehouse Details Audit
BWS0850 Commodity Codes Audit
BWS0860 Transport Codes Audit
BWS0865 Excise Authorities
BWS0900 Day End Process
BWS0920 Incomplete Despatch Documents
BWS0930 Documents by Customer
BWS0940 Tariff Quotas Audit
BWS1000 C&E Doc Return Confirmation
BWS1020 Stock Adjust Authorisation
BWS1040 Incomplete Stock Adjustments
BWS1050 C&E Authorised Warehouses
BWS1100 Stock by Excise Sub Type
BWS1130 Stock by Commodity Code
BWS1140 Stock Codes by Commodity List
BWS1260 C&E Duty Summary
BWS1270 W7 Period Summary
BWS1800 Tax Type List
BWS1850 Commodity Code List
BWS2000 Due Events
BWS2112 IMPORT LICENCE MAINTENANCE
BWS6000 Bond Stock Reconcilliation Run
BWS9020 Owner Warrant Numbers
CAFX0030 Change Company
CAFX0031 Change Sales Ledger
CAFX0032 Change Purchase Ledger
CAFX0051 Change Department
CAFX0061 Change Department
CAMA0013 Asset Maintenance
CAMA0013A Asset Take On with Depr
CAMA0040 Asset type Maintenance
CAMA0091 Range Cost Centre
CAMA0130 Fully Depreciated Assets List
CAMA0190 Assets Rpt by Main Asset Code
CAMA0210 Depreciation Summary Rpt
CAMA0220 Daily Audit Trail
CAMA0230 Corporation Tax Allowance
CAMA0240 Full Asset List
CAMA0260 Asset Audit Trail
CAMA0286 Disposals List
CAMA0290 Transfers List
CAMA0320 Year End Reset and Cleardown
CAMA0400 Depr Forecast Rpt by Period
CAMN1100 Codes List
CAMN1110 Nominal Account Codes List
CAMN5100 Copy Chart of Accounts
CAMN5200 Prepayments Processing
CAMN5300 Update Last Day End Balance
CAMN7010 Flex Menu Nom Day End
CAMN7200 WASTEPAPER INTERFACE
CAMN8000 Alternative Company Setup
CAMN9990 Automatic Reverse/Release
CAMN9999 Flex Menu Nom Period End
CAMP0013 Reconstructed Batch Rpt
CAMP0071 Invoice logging/Nom. breakdown
CAMP0076 Batch Generation
CAMP0079 Invoice Logging accruals
CAMP0080 Multiple Document Release
CAMP0100 Purchase Ledger Enquiry
CAMP010P PL Enquiry by Period
CAMP0110 Purchase Ledger History Enq
CAMP1010 Supplier List
CAMP1020 Cheque Run
CAMP1055 Aged Creditors By Period
CAMP1090 Cheque Run Recovery
CAMP1140 Currency Cash Requirement Anal
CAMP1170 Logged Invoice labels
CAMP1180 Disputed Invoices
CAMP2000 Supplier Statements
CAMP6050 Currency Revaluation
CAMP9999 Purchase Ledger Period End
CAMS0018 Misc. Batch Listing
CAMS0028 Allocation
CAMS0030 SL/PL Day Ends
CAMS0100 Sales Ledger Inquiry
CAMS010P Sales Ledger Inquiry by Period
CAMS0110 Sales Ledger History Enquiry
CAMS1010 Customer list
CAMS1020 Customer Statements
CAMS1040 Sales Ledger Daybook
CAMS1060 Customer Labels
CAMS1100 Warning Letters
CAMS1150 Misc. Invoice/Credit Notes
CAMS6055 Revaluation Processing
CAMS9999 SL/PL Period End
CAMV0010 Voyage Ledger Upload
CAMV2100 Voyage Reconciliation Update
CAMV6152 LFC Review Screen
CASA0010 Asset Maintenance
CASA0020 Asset Locations Maintenance
CASA0030 Depreciation Maintenance
CASA0040 Asset Type Maintenance
CASA0050 Event Type Maintenance
CASA0060 Asset Event Maintenance
CASA0070 Corporation Tax Category Maint
CASA0071 Corporation Tax Totals Maint
CASA0080 Capital Exp Budget Maintenance
CASA0090 Individual Cost Centre
CASA0095 System Parameters Maintenance
CASA0120 Asset Type Group Maintenance
CASA0330 Asset Re-Life
CASA0340 Asset Disposal
CASA0350 Asset Transfers - Cost Centre
CASA0360 Asset Transfers - Asset Types
CASA0510 Assets Enquiry by Type
CASA0560 Assets Events Enquiry
CASC5015 Clients
CASL5010 Misc Code Maintenance
CASM0015 Prepayments Processing
CASN0010 Nominal Edit/Update
CASN0018 Misc Batch Listing
CASN0020 Reverse /Release Accruals
CASN0030 Apportionment Entry
CASN0040 Receipts in Advance/Prepayment
CASN0100 Nominal Ledger Enquiry
CASN0101 Nominal History Enquiry
CASN0110 Nominal Enquiry (by Account)
CASN0120 Nominal Enquiry (by Period)
CASN0125 Nominal Enquiry by Expense
CASN0126 Nominal Enquiry (Combined)
CASN0127 Nominal Enquiry (Combined)
CASN0150 Interface Process
CASN0151 Interface Screen
CASN0200 Sub Analysis Maintenance
CASN0300 Nominal Reconciliation
CASN1018 Nominal Batch Enquiry
CASN1020 Trial Balance parms
CASN1100 Codes List params
CASN1130 Consol.Nom Ledger Rep Params
CASN1140 CON P&L/BALANCE SHEET PARMS
CASN2120 Consolidated Trial Balance
CASN4000 Interface File Cleardown
CASN5010 Company Maintenance
CASN5010_XL Company Maintenance
CASN5015 Client Maintenance
CASN5020 Ledger Code Maintenance
CASN5040 Codes Maintenance
CASN5042 Voyage Acct. Code Positions
CASN5045 HISTORY CONTROL MAINT
CASN5050 Document Type
CASN5060 Currency Maintenance
CASN5062 Daily Currency Maintenance
CASN5088 Column Formats
CASN5100 Copy chart of accounts
CASN5110 Budget
CASN5111 Budgets / Forecasts
CASN5120 Nominal Master
CASN5130 VAT Rate Maintenance
CASN5140 Codes Maintenance 2
CASN5150 Code Types
CASN5160 User Maintenance
CASN5170 Program Security
CASN5180 Countries Maintenance
CASN5190 Prepayments Maintenance
CASN5200 Prepayments Control
CASN5205 Prepayments Processing
CASN5230 Statistics Entry
CASN5240 Statistics Enquiry
CASN5260 Branch Maintenance
CASN5300 LAST DAY END BALANCE UPDATE
CASN5555 LFC Transmission
CASN6580_TMS Invoice Interface Man Generate
CASN7020 Nominal Ledger Month End
CASN7040 Nominal Year End
CASN7050 Year End Control Status Dates
CASN7060 Currency Revaluation Params
CASN7070 Nominal Batch Creation
CASN8170 Payment Set Look Up Screen
CASN8200 Notepad
CASN8250 Notepad Type Maintenance
CASN9990 Selection for Automatics
CASN9999 NOMINAL PERIOD END
CASP0010 Purchase Edit/Update - Header
CASP0030 Transaction Allocation
CASP0040 Transaction Deallocation
CASP0060 Due Date Update
CASP0070 Purchase Invoice Logging
CASP0071 Inv. Logging - Nom.Breakdown
CASP0073 Release to batch
CASP0076 Batch Generation
CASP0077 Log number by branch maint.
CASP0100 Purchase Ledger Enquiry
CASP010P Purchase Ledger Enq. by Period
CASP0110 Purchase Ledger History Enq.
CASP0150 PL Enquiry by Supplier Ref
CASP1010 supplier list
CASP1020 Get Options For Cheque Run
CASP1025 CREDIT TRANSFER
CASP1040 Purchase Ledger Daybook Params
CASP1050 Get Options Aged Creditors
CASP1055 Aged Credit (by period)
CASP1060 Supplier Labels
CASP1090 Get Options For Cheque Run
CASP1160 Registered Invoice Params
CASP1170 Invoice Register Labels Params
CASP1230 Consolidated Purchase Ledger
CASP5010 Supplier Maintenance
CASP5020 Supplier Maintenance
CASP5021 Supplier Rules Maintenance
CASP5030 Payment Selection
CASP5070 Payment Auth. Maintenance
CASP5080 Supplier Maintenance
CASP7040 Purchase Ledger Year End Close
CASP8020 SUPPLIER LOOK UP
CASP8140 Dispute Code Look up Screen
CASR0005 Bank Account Codes
CASR0010 Statement Reconciliation
CASR0050 Bank Group Pay-in
CASS0010 Sales Edit/Update - Header
CASS0020 Cash Input Header
CASS0030 Allocation
CASS0040 Deallocation
CASS0050 Misc.Invoice/Credit Note Entry
CASS0060 Due date amendment
CASS0100 Sales Ledger Inquiry
CASS0100CM Agents Enquiry
CASS0100_VOY SL Enquiry Voyage Selection
CASS010P Sales Ledger Inquiry by Period
CASS010V Voyage Details Inquiry
CASS0110 Sales History Inquiry
CASS011V Voyage History Inquiry
CASS0120 Sales Ledger Inquiry by B/L
CASS0300 Agent Tick Off
CASS1010 Customer List
CASS1020 Customer Statement Options
CASS1040 Sales Ledger Daybook Params
CASS1055 Aged Debt (by period)
CASS1056 Aged Debt Rpt
CASS1060 Customer Labels
CASS1100 Warning Letters Params
CASS1150 Misc Invoice/Credit Note Print
CASS1230 Consolidated Sales Ledger Rep.
CASS5000 Account Status Update
CASS5005 Customer Class
CASS5010 Customer Maintenance
CASS5010XL Customer Maintenance XL
CASS5010_F Freezer Centre Maint
CASS5010_HAY Customer Maint (Hays)
CASS5010_XL Customer Maintenance
CASS5011 Customer Pricing
CASS5017 Customer Priority Maintenance
CASS5030 Warning Letters Table Maint.
CASS5040 Misc. Invoice Text Maint.
CASS5050 Warning Letter Maintenance
CASS5055 WARNING LETTER CYCLE
CASS5060 Dunning Preview
CASS5065 Dunning Scheduler
CASS5070 Dispute Code Maint.
CASS5080 QUICK CUSTOMER ENTRY
CASS5280 Customer Reminder Maint.
CASS5555 Customer Update
CASS6055 Revaluation Posting
CASS7040 Year End Closedown
CASS8220 Despatch Date Enquiry
CASS9010 Contra Entry
CASS9999 period end
CASV0010 DISBURSEMENT BATCH HEADER
CASV0020 ADVANCEMENT BATCH HEADER
CASV0100 Port By Expense Enquiry
CASV0110 Expense By Port Enquiry
CASV0120 Voyage Estimation
CASV0150 Voyage Enquiry
CASV0160 Voyage Reconciliation Tick Off
CASV0300 Ports
CASV0310 Vessels
CASV0315 Trades
CASV0320 Voyages
CASV0370 Voyage Expense Classes
CASV2500 Disbursement Rpt
CASV2505 Reprint Disbursement Rpt
CASV2510 Disbursement Processing
CASV2550 Statement of General Account
CASV2552 Statement of General Acct Rpt
CASV2555 SGA Processing
CASV2560 Disbursement Transmission File
CASV3080 Pre-advice Rpt
CASV5000 Port Matrix Defaults
CASV5010 Voyage Expense Code Maint
CASV5025 Classify Voyage Expenses
CASV5030 Nominal/ Voyage
CASV6150 LFC Pre-Processing
CASV6152 LFC Review
CASV6155 LFC Processing
CASV6158 LFC Pre-advice Rpt
CASW0010 Workflow Rules
CASW0020 Workflow Maintenance
CASW0030 Workflow Manager
CASW0040 WORKFLOW USERS
CASW0050 Action List
CCS0010 CAP Stock Maintenance
CCS0020 CAP Sections Maintenance
CCS0030 Recipe Maintenance
CCS0040 CAP Export Register Selection
CCS1000 Claim Logging
CCS2000 Claim Settlement
CCS4000 Claim Progress Enquiry
CCS5000 Claim Analysis
CIS1000 CIS Tracking (Job Level)
CIS2000 CIS File Tracking
CIS8301 Incoming Manifest Editor
CIS9103 CIS Export Manifest
CIS9105 CIS Transhipments
CLS0080 Container File Maintenance
CLS0260 General Codes Maintenace
CLS0500 Container Specifications
CLS0600 Container Minimum Requirements
CLS2060 Container Pools
CLS2070 Leasing Agreement Maintenance
CLS2080 Containers Awaiting Inspection
CLS2090 Container Status
CLS2100 Container Repairs
CLS2120 Container Depot Summary
CLS2190 Container Relocation
CLS3000 Container Pools Change
CLS3010 Container Tracking Change
CMR2 Cathys CMR2 - Dans version
CMR3 Cathys CMR3
CMR7 CATHY'S Pre-change
CMRPIPPCANC Pipp Cancel
CNY1000 Container Maintenance
COMMDISP Display Common Area
COS0010 Contractor Orders
COUNTRIES Countries/Place maintenance
CPG0300 Consolidation Closure Ghost
CPS0010A Consolidation Booking Ghost
CPS0030 Consolidation Notes
CPS0050 Consolidation Costs
CPS0060 Consolidation Equipment
CPS0070 Consolidation Copy
CPS0080 Profit Split
CPS0090 Consolidation Schedule
CPS0100A Consolidation Allocation Ghost
CPS0120 Consignment Allocation
CPS0160 Resequence Jobs
CPS0170 Consolidation Status
CPS0180 Consolidation Modification
CPS0200 Document Numbering Selection
CPS0300 Consolidation Closure
CPS070X Set Consolidation to Export
CREATE_FILE Create File
CRP0100 Cash Detail Parameters
CRP0110 Invoice Detail Parameters
CRS0010 Cash Receipting Entry
CRS0011 Invoice Selection
CRS0012 Receipt Confirmation
CRS0020 Bounced Cheques
CRS0100 Receipt Enquiry
CRS1000 Cash Receipting Maintenance
CRS1010 Bank Account Maintenance
CSE0010 Events Menu 1
CSG0006 Logistics Ghost
CSG0007 Logistics Ghost
CSG0010 Insurance System Options
CSG0227 Partner Services Maintenance
CSS0020 Events List
CSS0030 Event Codes Maintenance
CSS0040 Screen/Text Maintenance
CSS0060 Events List Summary
CSS0070 System Control Maintenance
CSS0080 Postcode Maintenance
CSS0096 Partner Exclusions
CSS0170 Events History
CSS0180 Delivery Day Surcharges
CSS0227 Partner Services Maintenance
CSS0228 Tariff Services Maintenance
CSS0290 Sales Kit Maintenance
CSS0400 Consignment Entry Control
CSS0410 Area Maintenance
CSS0411 Area Maintenance
CSS0412 Postcode Group Maintenance
CSS0430 Rates Matrix Maintenance
CSS0440 Service Level Maintenance
CSS1010 Insurance Policy Details
CSS1030 Incident Logging
CSS1040 Insurance Claim Details
CSS1050 Insurance Claim Authentication
CSS9150 Rates Maintenance
CSS9160 Rates Maintenance
CSWHS0150 Goods Receipt (Consolidation)
CTLBACH01A branch code maint
CTLBRCH01A Branch Maintenance
CTLBRCH01AMW Branch Maint.
CTLMENU01B Company Maintenance
CTLPRNT01AMW Printer Queues
CTLPRQU01AMW Warehouse Printer Allocations
CTLTRAN01A Transaction Types
CTLTRAN01AMW Transaction Types
CWHS0150 Goods received (consol)
CWHS0150_CSH Goods Receipt (Consolidation)
DAT0001 Standing Data Upload
DDS0100 Demurrage Entry
DDS0200 Demurrage Telex Production
DHP_PFG1062 consign man
DHP_PFG1064 consol man
DHP_PFS6501 uninvoiced consignments
DKS0713 Hazard Approvals Details
DKS1050 HHLA/BLG Container Errors
DKS1200 EDI Translation Table
DKS1500 Dakosy Master Import
DKS1800 DAKOSY Translation Maintenance
DKS1810 DAKOSY Mandatory Fields
DK_CPS0300 Consolidation Closure
DK_PFS0700 Dans Consignment Entry
DK_QUS0010 Quotation Entry
DLGHOST DL's ghost screen
DLS0100 S/L Enquiry by Leach
DL_FORM DL's General Oracle Form
DNP_STS1000 Owner maint - temp
DPTEST1 Detached Process
DSS1010 Input Parameters
DSS1050 Input Documents
DSS1060 Static Formats
DSS1070 Variable Formats
DSS1080 Preformatted Documents
DSS1110 Input Data Files
DSS1120 Printers
DSS1130 Document Types
DSS1140 Document Numbers
DSS1160 Locations
DSS1170 Print Supervisors
DSS1200 Load Overlays to Printer
DSS1210 Overlays Filenames
DSS1310 Data Supervisor
DSS1320 Print Supervisor
DSS1330 Data Converter
DSS2010 Outstanding Documents
DSS2020 Outstanding Reprints / Manuals
DSS2030 Documents in Error
DSS2060 Print Document Mask
DSS3010 Print Manual Documents
DSS3020 Reprint Current Documents
DSS3030 Reprint Historic Documents
DSS3040 Reprint Archived Documents
DSS3050 Manual / Held Documents
DSS5010 Automatic Day End
DTL1001 Document Transmittal Letter
DUM3210 Dummy kick off screen
DUMMY_1 Dummy Screen
DYG0999 Diary: Ghost
DYMESS Dynamic Messages
DYS0000 Diary - Top Level
DYS0010 Diary Control
DYS0020 Diary Admin
DYS0120 Diary - Week at a Glance
ECSCAFS01A CASH POSTING ENQUIRY
ECSIAFS01A CASH POSTING ENQUIRY
ECSPAFS01A CASH POSTING ENQUIRY
ECSSAFS01A CASH POSTING ENQUIRY
EDI0001 EDI Common Maintenance Screen
EDITRANS EDI Translations
EDS0010 EDI Outgoing Enquiry
EDS0015 EDI Receive Sales Orders
EDS0020 EDI Stock Master Interface
EDS0030 EDI Alarm Enquiry
EDS0040 EDI Incoming Enquiry
EDS0050 EDI Incoming Message Enquiry
EDS0055 Incoming EDI Enquiry by Msg
EDS0060 EDI Stock Movement
EDS0070 EDI Tracking Deletion
EDS0080 EDI Profile Maintenance
EDS0090 EDI Partner Profile
EDS0100 EDI Customs Profile
EDS0120 EDI Alarm Stop/Start
EDS1010 Generate PC Download Files
EDS2000 Stock EDI Sales Orders
EDS3000 Stock EDI Delivery Conf.
EDS4000 EDI Pre-Advice
EMILY Emily
EMP employee
ENQBACK01A Back Order Enquiry
ENQCUSI01A Customer Invoice Enquiry
ENQORDD01A Stock Order Demand Enquiry
ENQPOGR01A Goods Received
ENQSEQ001 Med Seq Enquiry
ENQSERN01A Serial Number Enquiry
ENQSKNR01A Net Stock Requirements
ENQSKSK01A Stock Enquiry
ENQSKSK01TBD Stock Enquiry(TBD)
ENQSKSK03A Stock Enquiry
ENQSKST01A Stock Transactions
ENQSKWH01A Warehouse
ENQSLCU01A Customer Enquiry
ENQSODN01A Outstanding Despatch Note Enq.
ENQSODS01A Despatch Enquiry
ENQSOFD01A Future Delivery Enquiry
ENQSOOC01A Order By Customer Enquiry
ENQSOOC01B Enquiry By Customer Reference
ENQSOOC02A Multi W/H Enquiry by Cust Ref
ENQSOOC03A Multi Warehouse Enquiry
ENQSOON01A Enquiry By Order No
ENQSOON01A_P ENQUERY BY ORDER NUMBER
ENQSOON01B Order Number Enquiry
ENQSOON03B Discrepancy Details Overlay
ENQSOON06A Enquiry by Order Owner
ENQSOON10A Order Enquiry
ENQSOOP01A Order By Product Enquiry
ENQSOOP02A Order by Cust/Product
ENQSOOP3A Stock Enquiry by Product Group
ENQSOOS01A SOP Enquiry by Status
ENQSOOS02A Order by Carrier Enquiry
ENQSTKH01A Stock Journal
EVS0001 Anvil Activities
EVS0002 Anvil Activity Groups
EVS0003 User Group Maintenance
EXP0001 Experiment 1
EXTDEB Extract Debrief
FCS0700 Job Booking Screen
FCS0750 PO Locator
FCS0755 PO Locator
FFR0069 Airline Delivery
FFS0020 MAWB Screen
FFS0060 Draft B/L Production
FFS0061 Consignment Note
FFS0067 Import Delivery Screen
FFS0069 Airline Delivery
FFS0080 Arrival Notification
FFS0081 Certificate Of Shipment
FFS0083 Release Instructions
FFS0084 Rent Demurrage Warning
FFS0085 Fax Header
FFS0086 DEVAN Requests
FFS0610 Job Copy
FFS0676 Consolidation Manifest
FFS0699 Freight Forwarding Booking
FFS0700 Consignment Booking
FFS0703 System Locator
FFS0704 Departments
FFS0800 Incoming Imports
FFS1000 Select Currency
FFS1062 Consignment Management
FFS1140 Job Dossier
FFS1800 Partner Maintenance Screen
FFS2031 Partner Consignment Tracking
FFS2032 Consolidation Locator
FFS2033 Consignment Locator
FFS2721 Debrief Enquiry
FFS3600 Booking Confirmation
FFS4010 Consolidation Booking
FFS4012 Consolidation Complete
FFS4013 Departments
FFS4023 Consolidation Status
FFS4094 Consolidation Notes
FFS4100 Consolidation Allocation
FFS4200 Consolidation Management
FFS4210 Consolidation Split
FFS5000 Transport Order
FFS6540 Supplier Inv. Reconciliation
FFS6540_BAX Supplier Inv Recon (BAX)
FFW0010 Booking Wizard
FLXCNG01 View / Change company
FLXS030 Batch Processing Maintenance
FLXS050 Run Batch Process
FLXS080 Program File Maintenance
FLXS700 Program Label Maint
FLXSCR01 Program Security Level Maint.
FMS0020 Master air waybill Parameter
FMS0030 House air waybill Parameter
FMS0040 CMR Note(Power*Doc)
FMS0050 SAD Template Maintenance
FMS0055 Waybill Note
FMS0060 Delivery Note
FMS0100 SAD Generation
FMS1000 Vessel Schedule
FMS1002 Agent Update
FMS1060 Available Vessels
FMS1170 Arrival / Departure Delay
FMS2000 Time-Charter Booking
FMS2001 Dummy Menu Title
FMS3000 Vessel Repair Booking
FMS4000 Non-Estimated Voyage
FMS5000 Maint: Repair Codes
FMS5500 Maint: Reason Codes
FMS5600 Extra Ports Remarks
FMS6000 Enq  : Current Vessel Activity
FMS6080 Enq :: Current Estimated
FMS6200 Enq  : Current Repairs
FMS6300 Enq  : Vessels Awaiting Orders
FMS6400 Enq  : Vessel History
FMS6500 Enq  : Current Non-Estimated
FMS6600 Enq  : Bunker Details
FMS8000 Rep : Current Activity
FMS8100 Rep : Vessel History
FMS8200 Rep : Vessel Awaiting Orders
FMS8400 Voyage Schedule
FP_PILLOAD Fairplay Dataload
FSS0104 Bankers Garantee
FSS1000 Vessel Allocation Template
FSS1010 Vessel Allocation Maintenance
FSS1410 Overlanded & Shorlanded Cargo
FSS1420 Roll Over Cargo
FSS6100 Credit Notes
FXMCHOWN Change Owner
FXMCHWHS Change Warehouse
FXMCLASS FXM Classes
FXMCOD00 FXM Codes
FXMCTRL FXM Control
FXMDBUSER Username Maintenance
FXMDESNR Menu Designer
FXMDTL Parm: Menu Detail List
FXMEXPLR FXM Explorer
FXMGHOST FXM Ghost Screen
FXMINIT_EXT fxm external
FXMLOCKM Locked Record Monitor
FXMLVL3A Powerdoc Documents
FXMMAP FXM Menu Map Parameters
FXMMHEAD FXM Message Utility
FXMMSG FXM Message Utility
FXMMSG10 FXM Message Utility
FXMOPT FXM Menu Options
FXMPASS FXM Password
FXMSCR FXM Screens
FXMSHELL FXM OS Command Shell
FXMTAB0 FXM Tab Screen
FXMUSENV FXM User Environment
FXMUSER FXM Users
FXMUSERV2 Menu Users
FXMUSER_SIMP Express User Creation
FXS0010 FLEX. APPLICATION MAINT.
FXS0020 Menu Maintenance
FXS0030 User Maintenance
FXS0040 User Ledger Set up
FXS0045 Warehouse Set Up
FXS0070 Program Security
FXS0080 Resequence Logicals
GEN_DEPT Set up department in Powerdoc
GRAB_COMMON Grab U_COMMON
GTS0620 Inter Depot routes
GTS0621 Col/Del Maintenance
GTS0621_WHS WHS Col/Del Route Maintenance
HGS0005 Hazard Class Maintenance
HGS0060 Warehouse Content Enquiry
HGS0070 Hazard Security Maintenance
HLPPROD01A Help Screen
HYFX0040 Change Company
HYFX0060 Change User
HYFX0070 Change Warehouse
HYFX0091 Change Owner
HYFX0100 Owner Prompt Maint
IAJCLEAR Inventory Audit Jnl Cleardown
INS0010 EDI Interface Audit Enquiry
INS0080 DUK Customer Interface
INS1010 EDI Inbound Parameters
INS1500 EDI - Transmission via Floppy
INS7010 EDI Outbound Frequency Mainten
INS7020 EDI Text/Last Numbers Maint
INS7030 EDI Interface - Outgoing Files
INS7050 EDI Last Numbers
INS7060 EDI Last Journal Maintenance
INS8010 EDI Outbound Parameters
INS9110D_MCG Shipped Orders Rpt Parameters
INS9510 Stock Snapshot
INS9510D_MCG EDI Stock Snapshot Parameters
INS9515 EDI Required Process Maint
INT0001 Standing Data Interface
INVCPMN01A Company totals in maintenance
INVPEND01A Inventory Period End
IP_ADDRESS SHOWS IP ADDRESS OF SERVER
ITS0100 EDI Non-Scheduled Mes'g Maint
KTN_PFG0700 Consignment Booking (v.2)
LAS0100 Route Master Maintenance
LAS0201 Booking Screen
LAS0230 Returns/Collections Screen
LAS0306 Load Allocation (Manual)
LAS0312 Pick Wave Maintenance
LAS0312_NEW New Pick Wave Maintenance
LAS0400 Load Allocation (Scheduling)
LAS0500 Driver De-Briefing
LAS0700 Vehicle Map creation
LAS0800 Load Assignment Screen
LAS1000 System Modules Maintenance
LAS1010 Scheduling Diary Templates
LAS1030 Route Master Fixed Cost Codes
LAS1040 Delivery Status Codes
LAS1050 Booking Change Codes
LAS1060 Order Routing Code Maintenance
LAS1070 Order Select Type Maintenance
LAS1110 Route Planning List
LAS1120 Route Loading List
LAS1130 Non-Planned/Unallocated Orders
LAS1140 Freezer Centre/Post Code Match
LAS1150 Driver Manifest/Summary Sheet
LAS1170 Vehicle Map
LAS1250 Order Well Maintenance
LAS1260 Booking Details Maintenance
LAS1270 Unavailabilities Diary Maint
LAS1280 Load Header Maintenance
LAS1290 Load Details Maintenance
LAS1300 Load Header Cycle Maintenance
LAS1310 Load Status Codes Maintenance
LAS1320 Route Master Maintenance
LAS1330 Route Detail Maintenance
LAS1340 Drop Allocation Parameters
LAS1350 Load Status Codes Maint. 2
LAS1370 Modules Installed Maintenance
LAS1400 M.O.T./Service Schedule Diary
LAS1405 Holidays Diary
LAS1410 Transport Master
LAS1420 Transport Types
LAS1430 Transport Groups
LAS1440 Transport Availability Codes
LAS1450 Haulier/Carrier Maintenance
LAS1460 Drivers Master
LAS1470 Driver Availability Codes
LAS1480 Unavailiabilities/Schedule
LAS1510 Bay Status Codes
LAS1521 Bay Diary Generation
LAS1525 Bay Diary Maintenance
LAS1550 Bay Alloc Scheduling Diary
LAS2000 Transport Site Logging
LAS2100 Trailer Bay Maintenance
LAS2110 Unloading Complete Screen
LAS2120 Trailer Bay Enquiry
LAS2200 Marshalling Control Screen
LAS8500 Load Assignment
LASM0010 Load Allocation Main Menu
LCS1001 Profit Centre Analysis
LCS1005 Partner Profit Centre Analysis
LCS1010 Country Profit Centre Analysis
LCS1015 Business Type Profit Analysis
LCS1020 Profit Analysis Country Sel.
LCS2000 Analysis Consignment Total
LCS2010 Analysis Gross Profit
LCS2020 Branch/Market Profit Summary
LPG0020 Diary Maintenance
LPG0150 Load Allocation Ghost Screen
LPS0010 Diary Generation
LPS0020 Diary Maintenance
LPS0050 Depot Maintenance
LPS0120_GHS Drivers De-brief
LPS0150 Load Allocation
LPS0150_GHS Load Allocation
LPS0230 Advance Load Generation
LPS6020 Load Plan Overview
LPS6100 Load Plan Summary
LTS0001 SQL Trace Mode Control
MIS0010 MIS Interface Control
MIS0070 Weekly Calendar Maintenance
MKGCUAN01A Summary Customer Analysis
MKGCUAN01APS Summary Customer Analysis
MKGCUOX01A Sales to Customer (Over X/Pds)
MKGCUOX01APS Sales to Cust (over X/periods)
MKGHIST01A Sales Anal Historical Input
MKGMASU01A Margin/Margin Perc Sales Rept.
MKGPRBG01A Stock/Category Budgets
MKGSABG01A Salesmans Budgets
MKGSAFP01A Sales Analysis Purge
MKGSAUP01A Sales Analysis Update
MKGSAVL01A Sales Volume Summary
MKGSAVP01A Sales Volume By Product
MLCAPUPDATE ML Captions
MLLABELINPUT Label Input for ML
MLS0010 Multi Lingual Translations
MLS0020 Change Language
MLS0030 MUlti Lingual Captions
MLS0040 Multi-Lingual Messages
MLS0050 Multi Lingual Menus
MLTRANSINPUT ML Translation Input
NETDESP Net Despatch (Print)
NLGBRMN02A Branch Totals N/L Maint.
NLGCPMN01A Company Totals N/L Maint.
NOMS NOMS security
NOMSDESP NOMS Despatch Receipt
NOMSPICK NOMS Picklist
NSMF efsdfds
OBS7000 Order Entry NOMS
OFT0001 Debug screen
OMS0100 OMS Maintenance
OMS0120 OMS Control
OMS0130 OMS User Defaults
OMS0312 PJB Pick Wave Maint
OMS7000 Anticipated Orders Control
OMS7010 Master Orders
PARTNER Partner Menu Screen
PAULS_TEST_2 Consignment Booking Ghost
PBFX0070 Change Warehouse New
PBFX0091 Change Owner New
PDATAENT PILOT Data Entry
PDFMDEP Departments
PDFMDOC Document Types
PDFMDST Destinations
PDFMFNT Fonts
PDFMOVL Define Overlays
PDFMPRM Powerdoc Parameters
PDFMPRN Printers
PDMENU Menu
PDMONITOR Powerdoc Process Monitor
PDS1010 Record Type Composition
PDS1020 Source - File Definition
PDS1030 Destination - File Definition
PDS1040 Destination - Record Contents
PDS1050 Destination - File Contents
PDS1060 Document Types
PDS1090 User Ids
PDS1110 Destination - Code Translation
PDS1120 Source - File Contents
PDS1130 Document Mapping
PDS1140 Source - Record Contents
PDS2020 Source File Supervision
PDS2040 Destination File Production
PDS2060 Source File Conversion
PDS2070 Log Deletions Parameters
PDS2080 Source File Detection
PDS3010 Errors
PDS3020 Source File Supervision
PDS3040 Destination File Production
PDS3070 Source File Conversion
PDS3080 Log Deletions
PDS4010 EDI Summary
PERF_PFG0700 Consimnt Booking (perform)
PETE Pete's version
PFG0010 Standing Data Ghost Screen
PFG0020 Ghost: Global Standing Data
PFG0051 Resource Tracking Ghost screen
PFG0700 Consignment Booking
PFG1000 Ghost: Documentation
PFG1003 Hazardous Cargo
PFG1062 Consignment Management
PFG1064 Consolidation Management
PFG1800 Ghost: Partner Sub-Options
PFG3100 Addresses Ghost
PFR0062 Container Global Needs(rpt)
PFR0777 Reefer Manifest
PFR7011 Code Formats List
PFS0010 Commodities Maintenance
PFS0012 Additional Resources
PFS0013 Service Exclusions
PFS0014 Trade Names
PFS0017 Languages
PFS0020 Container Off-Hire
PFS0030 On/Off Hire Lessor Translation
PFS0031 On/Off Hire Pool Translation
PFS0032 Supplier Equipment Types
PFS0035 Far East On/Off Hire Menu
PFS0037 Kleinschmidt Check Digits
PFS0040 Ports/Towns Maintenance
PFS0041 Monthly Container Billing
PFS0047 Last Numbers Bin Maintenance
PFS0048 Container Supplier Change
PFS0049 ISO Ports
PFS0051 Container Tracking History
PFS0053 Container Comment Maintenance
PFS0055 Container Tracking Correction
PFS0056 Container Notification
PFS0059 Container Tracking Resequence
PFS0060 Containers on Hire
PFS0063 Container Detailed Needs
PFS0066 Container Status/Grade
PFS0067 Container Movement/Release
PFS0067A Resource Movement Details
PFS006A Resource Release
PFS0070 Container Pools Within Hub
PFS0087 Multiple Hub Levels Summary
PFS0100 Container Position Tracking
PFS0115 RESOURCE STATUS MAINTENANCE
PFS0120 Time Zone Maintenance
PFS0125 Tank Availability
PFS0133 Container Stocks Breakdown Rpt
PFS0140 Carriers
PFS0200 Unallocated Consignments
PFS0210 Route Planning
PFS0220 Consolidation Profitability
PFS0230 Job Profitability
PFS0260 Top Level Codes Maintenance
PFS0273 Voyage Statistics
PFS0300 Consignment Charges Enquiry
PFS0310 Vessel-Voyage Enquiry
PFS0330 Commodities Ghost
PFS0340 Client List
PFS0400 Quotation Entry Screen
PFS0490 Quotation Shipping Terms
PFS0495 Shipping Terms Maintenance
PFS0496 Tariff Templates
PFS0497 Warehouse Tariffs
PFS0500 Rate Table Maintenance
PFS0510 Document Field Type Maint.
PFS0550 Document Field Def. Maint.
PFS0610 Route master maintenance
PFS0620 Routes Maintenance
PFS0635 Partner Locator
PFS0636 Partner Locator
PFS0637 Partner Locator
PFS0640 Run Partner Locator
PFS0641 AR Enquiry
PFS0642 AP Enquiry
PFS0650 Partners AKA Maintenance
PFS0662 Unloading List Ghost Screen
PFS0663 Loading Lists Ghost Screen
PFS0664 Carton Labels (Consignments)
PFS0665 Carton Labels (Job) Ghost Scr
PFS0675 Export Manifest
PFS0677 Import Manifest
PFS0681 Certificate of Shipment
PFS0700 Consignment Booking
PFS0700_EURO Consignment booking (Europa)
PFS0701 Rapid Consignment Entry
PFS0705 Job Documents
PFS070X Set Consignment to Export
PFS0713 Job Hazardous
PFS0715 Job Booking - Equipment Reqmts
PFS0717 Booking Fax Screen
PFS0720 Job Addresses
PFS0730 Job Charges
PFS0731 Credit Check
PFS0739 Charge Payer/Location Entry
PFS0740 Bol_Editor
PFS0760 Pre Assigned B/L Number Maint
PFS076B Manifest Discrepancy
PFS0771 Container Announcement List
PFS0772 ZE10 Shipper Statistics Param
PFS0777 Reefer Manifest
PFS0777_A Reefer Manifest
PFS0786 Commission Parameter Screen
PFS0800 Vessel Arrival/Sailing
PFS0802 Booking Load List
PFS0806 Arrival Notice Print
PFS0808 Outstanding B/L Print
PFS0810 Vessel/Voyage Allocations
PFS0811 Call Closure Reconciliation
PFS0812 Manual Bayplan Populate
PFS0830 IT Allocation
PFS0850 Manual Vessel Arrival Conf.
PFS0860 Mass Roll
PFS0862 Transshipment Mass Update
PFS0900 Shipping Terms Maintenance
PFS1002 Countries Maintenance
PFS1003 Hazards Maintenance
PFS1004 ISO Countries Maintenance
PFS1005 Hazards XRef
PFS1010 Package Code Maintenance
PFS1012 ISO Container Codes
PFS1015 BL Clause Criteria Maintenance
PFS1016 BL Clause text Maintenance
PFS1025 Department Maintenance (New)
PFS1030 SAP Interface Paramenters
PFS1062 Consignment Management
PFS1064 Consolidation Management
PFS1065 Consolidation Management
PFS1200 PSA Container Movements
PFS1204 Batch Container Moves
PFS1208 EDI Tracking
PFS1210 EDI Agent Container Movements
PFS1220 EDI -Depot Container Activity
PFS1223 EDI Generic Partner Load
PFS1239 Container Leasing Invoicing
PFS1240_PIL Port Authority Bookings to EDI
PFS1250 CUSCAR
PFS1260 COARRI/CODECO
PFS1260_PIL PIL Incoming Manifest Edit
PFS1270 COPARN
PFS1270_PIL PIL Outgoing Manifest
PFS1290 Vessel Sailing Schedule
PFS1300 Event Code Maintenance
PFS1310 Activity Action
PFS1320 Manual Event Entry
PFS1340 Event Review
PFS1355 Keyfield Definition
PFS1370 Event Notify List
PFS1385 Booking Confirmation Summary
PFS1386 Logistics/Combo Parameters
PFS1390 Booking Change Parameter Scn
PFS1430 Country Calendar
PFS1510 Inbound Pre Advice Validation
PFS1510_GEN Inbound Pre Advice Val (Gen)
PFS1515 Stock Reconciliation Validatio
PFS1520 Inbound Prod Master Validation
PFS1521 Inbound Replen Validation
PFS1525 Inbound Holds Validation
PFS1535 Avg Cost Validation
PFS1536 Stock Kit Validation
PFS1537 Med Seq Validation
PFS1541 SOP Validation Screen
PFS1541G SOP Validation Screen
PFS1542 Inbound Rec Com Inv. Validatio
PFS1543 Inbound SOP Com.Inv. Validatio
PFS1545 Order Management Validation
PFS1560 Inbound Purchase Order Valid
PFS1800 Partners Maintenance
PFS1802 Partners Audit
PFS1805 Airline Profile
PFS1810 Partner Address Maintenance
PFS1815 Sales Reps. Maintenance
PFS1820 Customer/Agent Maintenance
PFS1825 Supplier Table Maintenance
PFS1826 Customer/Supplier/Agent Addres
PFS1827 Customer/Supplier/Agent Addres
PFS1830 Company Personnel Maintenance
PFS1840 Customer Credit Details
PFS1845 Partner Currency Maintenance
PFS1850 Employee Maintenance
PFS1860 Client Documentation Data
PFS1870 Client Cross Referencing
PFS1875 Client Cross Referencing
PFS1880 Supplier Profile
PFS1884 Partner Defaults Maintenance
PFS1885 Partner Groups Maintenance
PFS1886 Partner Contact Maintenance
PFS1890 Partner Special Requirements
PFS1895 Partner/Route Document Maint.
PFS1900 Customer Profile
PFS1910 Partner Points Defaults
PFS1920 US Customs Data
PFS1940 Customer Bookings
PFS1950 Booking Agent Maintenance
PFS2031 partner consignment tracking
PFS2040 Container Replacement
PFS2060 Container Pools Maintenance
PFS2095 Container Size/Type Change
PFS2100 Voyage Template Maintenance
PFS2110 Voyage Maintenance
PFS2110W Voyage Maintenance
PFS2125 Service Area Maintenance
PFS2140 Operational Schedules
PFS2150 Voyage Schedule Selection
PFS2155 Multiple Voyage Creation
PFS2160 Leasing Agreement Maintenance
PFS2170 Rotation Template Enquiry
PFS2300 PVA Maintenance
PFS2400 Email List
PFS2410 Email Creation
PFS2500 Rotations
PFS2510 Rotations Creation
PFS2700 Transport Instructions
PFS3000 Vessels Maintenance
PFS3000W Vessels Maintenance
PFS3100 Address Maintenance
PFS3110 Address Maintenance
PFS3400 Rail Booking
PFS3500 Carrier Freight Ratios
PFS3530 Business Type Account Codes
PFS3540 Container Route Limits
PFS3550 Container Ht Len Lim by Route
PFS3560 Preferred Carriers
PFS3570 Supp Inv Tolerance Maint.
PFS4000 Disposition Code Maintenance
PFS4001 Disposition Planning
PFS4007 Routing Instructions
PFS5000 Journey Leg Amendment
PFS5001 Journey Leg Ammendment
PFS5010 General Broker Invoicing
PFS5020 Suggested Brokerage Invoices
PFS5061 Kleinschmidt Error Correction
PFS5063 Empty Container Tracing
PFS5080 Ad Hoc Container Tracing
PFS5085 Cargo Discharge/Loading
PFS5800 Partner Wizard
PFS6000 Kleinschmidt Refresh
PFS6020 Payments Reconciliation Enq.
PFS6030 Cash Payments Selection Screen
PFS6100 Manual Payments
PFS6500 Invoice Selection
PFS6501 Uninvoicwd Consignments
PFS6503 Multiple Quote Selection
PFS6505 Generate Invoice Selection
PFS6507 Initiate Final Invoice Load
PFS6509 Initiate Invoice Unload
PFS6511 Initiate Final Invoice Print
PFS6513 Initiate Final Invoice Reprint
PFS6515 Initiate Proof Invoice Load
PFS6520 Credit Selection/Manual Load
PFS6523 Invoice Account Coding
PFS6532 Invoice Credit Reprint
PFS6540 Supplier Reconciliation
PFS6554 Invoice Charges Breakdown
PFS6560 Supplier Credit Note Rec
PFS6580 Invoice Interface Control
PFS6590 Invoice Printing Selection
PFS6595 Invoice Reprinting Selection
PFS7010 Maint: Code Formats
PFS7111 Proposed Invoice Generation
PFS7116 Detention and Demurrage Logic
PFS7131 Proposed Invoice Editing
PFS7141 Invoice Generation
PFS7151 Invoice Analysis
PFS7161 Invoice File Cleardown
PFS7171 Detention Charge Rates
PFS7200 Philips - Messaging Control
PFS7210 Philips - FO01 Retrieval
PFS7220 Philips - RJE Retrieval
PFS7230 Customs - INTRA-STATS Send
PFS7235 Customs - INTRA-STATS Entry
PFS7240 Customs - VAT-SALES Send
PFS7245 Customs - VAT-SALES Entry
PFS7260 Manifests - IFCSUM Re-Send
PFS7270 Manifests - IFTMIN Re-Send
PFS8320 Incoming Manifest Edit
PFS9000 Static Data Delete
PFS9101 Hazardous Cargo List
PFS9102 Hazardous Cargo List (Consol)
PFS9104 Manifest Print
PFS9104_CMA CMA Manfest Parameters
PFS9110 Switch B/L Parameters
PFS9120 Sales History Interface
PFS9600 Quote Locator
PFS9700 Consignment Locator
PFS9900 Monthly Container List
PFS9920 Batch Process Control
PFSPLCK Pool Levels Update
PFZ0005 Container Check Digit Verify
PHL3510 Printer Queues
PHL3520 Printer Groups Maintenance
PHL3530 Printer Address Maintenance
PHL4010 Dynamic Languages
PHL4020 Dynamic Label Texts
PHL4030 Dynamic Labels
PHL9011 Not Available
PHL_CALC PowerHouse Calculator
PHU010 Function Key Layout
PJB0500 PJB Order Entry
PJB0630 PJB Stock Adj
PJB0700 PJB Stock move
PJB1910 PJB Desp Conf
PLGBRMN01A Branch Control Maint. (PL)
PLGBUYR01A Buyers Maintenance
PLGCPMN01A Company Totals PL
PLGSPCL01A Supplier Class Maintenance
PLGSUAD01B Suppliers Address Maintenance
PLOT000 Upload Pilot Transactions
PLOT030 pilot receive po
PLOT040 pilot receive pa upd
PLS0010 Pallet Levelling by Route
PLS0011 Pallet Levelling by Order
PMS0100 Purchase Order Management
PMS0120 PO SKU
PMS0125 PO Dimensions
PMS0150 Stock Select/Input
POPAENQ01A Purchase Audit Enquiry
POPAUCM01A Authorise Code Maintenance
POPCOMP01A Line Completion Maintenance
POPCPMN01A Company Totals PO
POPGINV01A Goods rec'd not invoiced
POPGINV01APS Goods rec'd not invoiced
POPGRCI01A Good Invoiced Not Rec'd
POPGRCI01APS Goods Invoiced Not Rec'd
POPGREC00B Non stock goods received
POPIPRT01A Purchase Invoice Print
POPLEDG01A Purchase Ledger Interface
POPMBPRT01A Batch Control Print
POPMESS01A PO Message Maintenance
POPMGINI01A Goods Received/Not Invoiced
POPMGINR01A Goods Invoiced/Not Received
POPMGINV01A Goods Rec/Not Inv. by Supplier
POPMGRCI01A Goods Inv/Not Rec. by Supplier
POPMGREC00A Goods Received Input
POPMGRNT01A Goods Received Note Print
POPMGRPT01A Goods Received Print
POPMIPRT01A Invoice print
POPMLEDG01A Purchase Ledger Interface
POPMNGRN01A Nominal GRN/RTN Print
POPMOENT01A Purchase Order Input
POPMOPRT01A Purchase Order Print
POPMOSPO01A O/S Purchase Orders
POPMPREC01A Part Reconciled Orders
POPMRTNP01A Goods Returned Note Print
POPMSRET00A Returns to Supplier
POPMTRAN01A Purchase Transactions
POPNOME01A Commitment Enquiry
POPOENQ01A Purchase Order Enquiry
POPOENT01A Purchase Order Input
POPOINT00A Purchase Reconciliation
POPOINT01A purchase reconciliation
POPOPRT01A Purchase order print
POPOPRT01APS Purchase Order Print
POPORAU01A Purchase Order Authorisation
POPORSU01APS Order Summary
POPORUN01A Unauthorised Orders
POPORUN01APS Unauthorised Orders
POPOSPO01A Outstanding Purchase Order
POPOSPO01APS Outstanding Purchase Order
POPOSPO01SPS Outstanding Purchase Order
POPOVAR01APS Order Variance
POPRETN01A Returns Reasons
POPSRET00B Non Stock Goods Returned
POPTRAN01A Purchase Transactions
POPTRAN01APS Purchase Transactions
POPTRAN01B Purchase Transactions
POPUAUM01A User Authorisation
POS1000 Automatic PO Generation
POS1010 PO SUGGESTION MAINT
POS1011 Suggested Purchase Orders
POS1012 Mass PO Suggestion Conf
POS1013 Generate Suggested POs
POS1015 PO SUGGESTIONS DEFAULTS MAINT
POS1020 Stock Demand Status
POS1021 Sales Demand Processing
POS2000 Supplier Performance Rep
POS3000 CODA PL interface - DPM
POS4000 Purchase Order Enquiry
POS4010 Main Enquiry Screen
POS4011 New Purchase Order Enquiry
POS4012 Purchase Order Tracking Screen
POS4040 Purchase Order Enquiry (stock)
POS4100 PO Enquiry
POS4105 PO enquiry by stock
POS5000 Purchase Order Entry
POS5000_SEA Purchase Order Entry
POS5050 Purchase Order Entry - Kits
POS5080 PO Acknowledgement Print
POS5090 Job Bag Labels Print
POS6000 Consignment Stock Requistion
POS6020 Supplier Costs Maintenance
POS6022 PO Stock Costs
POS6100 Call Off Contracts Maintenance
POS7000 Inbound/Import SO Header
POS7002 Delivery Order Production
POS7100 Update from Excelsior
POS8000 Shipping Orders
POS8000A Shipping Order Entry (CSH)
POS8005 SO Text Screen
POS8999 Voyage Creation
POS9000 Purchase Orders
PPCONF (Printpack) Take on Confirm
PPTAKEON Staock Take On (IFL Printpack)
PRG0330 Charge Codes Ghost
PRS001C Rate Matrix
PRS0430 Rates Matrix Maintenance
PRS0430_EUR Europa rates matrix
PRS0440 Rates Matrix Temp
PRS0495 Shipping Terms Maintenance
PRS9160 Rate Table Maintenance (DEV)
PRS9999 Pricing Configuration
PSS0040 Points/Towns
PWDU0001 Period Week Dates Maint
QUG0210 Quotation Letter Print
QUOTATIONS Quotations Entry
QUS0010 Quotation Entry
QUS0010FF Quotation Entry (QUS0010FF)
QUS0070 Quotation Copy
QUS0090 Quotation Standard Text
QUS0200 Quotation Delete
QUS0210 Quotation Letter Print
QUS0220 Quotation Currency Valuation
QUS0300 Quotation Trend Analysis
QUW0009 Quote Wizard Choice
QUW0010 Quote Wizard
RFG1020 Supplier Rates Maintenance
RFPICK RF Picking Process
RFPICK_DN RF Picking Process
RFS1000 Gazetteer Maintenance
RFS1001 Shipping Terms Maintenance
RFS1002 Country Maintenane
RFS1003 Hazards Maintenace
RFS1004 Client Maintenance
RFS1006 Invoice Charging Types
RFS1007 Port Maintenance
RFS1008 Route Maintenance
RFS1013 Delivery Addresses
RFS1020 Cartage Rates Maintenance
RFS1020_CH Cartage Rates Maintenance (CS)
RFS1024 Office Maintenance
RFS1025 Office/Department Maintenance
RFS1026 Miscellaneous Rate Maintenace
RFS1027 Commodity Maintenace
RFS1028 System Parameters
RFS1029 VAT Rate Maintenance
RFS1030 Text Maintenance
RFS1031 Consignment Management
RFS1040 Consignment Status Change
RFS1060 Consignment Management/Consign
RFS1113 Delivery/Collection Address
RFS1140 Job Dossier
RFS2000 Consignment Booking
RFS2010 Customer Rates Maintenance
RFS2031 Consignment Tracking
RFS2040 Container Allocation
RFS2050 Consignment Delivery
RFS2060 Invoicing Requirements
RFS2070 Collection Change
RFS2090 Delivery Change
RFS2160 Outstanding Inv. Requirements
RFS2300 Delivery TBA
RFS2400 Delivery Address Update
RFS3001 Minimum Cost Search
RFS3100 Haulier Instructions
RFS3120 Haulier Instructions By Consol
RFS3140 Purchase Orders by Consignment
RFS3150 Consignment Monitor by Status
RFS3160 CMR Note
RFS3180 Collections by Proximity - Dep
RFS3200 Purchase Invoice Reconciliat'n
RFS3230 Inv. Variance Reconciliation
RFS3240 Reconcile Supplier Accruals
RFS3250 Supplier Credit Note Rec.
RFS3260 Transfer Accruals Between Supp
RFS3300 Round Tripping
RFS3400 Rail/Ship Booking
RFS3410 Empty Container Booking
RFS3430 General Repositioning
RFS3550 Accruals by Supplier/Region
RFS3560 Profit by Client/Region
RFS3800 13 Week Rollover
RFS6000 Cartage Invoice Production
RFS6010 Invoice Printing
RFS6011 Invoice Reprint
RFS6012 UNILOG Invoice Production
RFS6020 Produce CODA Posting File
RFS6022 Invoice Summary
RFS6030 Movement Costs
RFS6040 Supplier Invoice Production
RFS6050 CODA Purchase Posting
RFS6060 Invoice View
RFS6070 Manual Invoicing
RFS7121 Booking Confirmation Fax
RJGETFIL Re-print documents
RJPRNTQ Print Queue control
RMERRIL Element Translation Code
RMG1107 Ghost-Resource Maintenance
RMS0310 Dimension Ghost Screen
RMS1001 Resource Group Maintenance
RMS1102 Resource Type Maintenance
RMS1103 Resource Dimensions Upadte
RMS1106 Resource Maintenance -orig.
RMS1107 Resource Maintenance
RSG4310 Ghost : 'To be Called From'
RSS0400 Consignment Tracking
RSS4000 Consignment Entry
RSS4020 Consignment Entry
RSS4021 Rapid Consignment Entry
RSS4100 Parcel Tracking
RSS4300 Parcel Storage
RSS4310 To Be Called For Cards
RSS4400 Consignment Entry - Entry
RSS5040 On Hand List
RSS5045 Warehouse List
RSS5210 Telesales Operator Revenue
RSS6090 Brought Back List
RSS9000 Printer Text Maintenance
RSS9010 Depot Printers Maintenance
RSS9116 Product Summary by Region
RSS9117 Period Product Summary
RSS9122 Consignment Summary - Jh
RTS0100 Timetable Maintenance
RTS0200 Schedule Screen
RTS0205 Journey Times Enquiry
RTS0235 Journey Times Enquiry by Route
RTS0500 Depot Open Times Maintenance
RTS0610 Col/Del Route Maintenance
RTS0610_IR Col/Del Route Maintenance (IR)
RTS0610_RM Col/Del Route Maintenance (RM)
RTS0620 Inter Depot Routes (declining)
SAP0001 SAP Translations
SAP0015 SAP General Ledger
SAP0020 SAP Accounts Payable
SAS0010 Accruals
SAS0030 SAP General Ledger
SAS0040 Breakdown of Accruals Postings
SBS0700 Booking Screen
SBS0701 Goods Receipt
SCE0010 Audit Trigger Maintenance
SCE0020 Audit Trigger Log Enquiry
SCE0025 Audit Trail Enq by Date
SCH0050 Customer Address Maintenance
SCH0100 OMS Maintenance
SCH0120 OMS Control
SCH0130 OMS User Defaults
SCH7000 Anticipated Orders
SCH7010 Master Orders
SCS0001 Style/Stock Maintenance
SCS0020 Style/Stock Enquiry
SCS0040GHS Mixed Carton Maintenance
SCS0043 Mixed Stock List by Location
SCS0050 Mixed Carton Enquiry
SCS0100 Stock with Assignments Enquiry
SD0030 Last Numbers Maintenance
SDS0620 Route Maintenance
SELICON Select Icon
SETCOLORS Set Global Colours
SFG0610 Job Copy Facility
SFG1411 Ghost: Run Rebate Calendar
SFG2210 Ghost: External Interfaces
SFG2900 Ghost: Standing Data
SFGBOOK Ghost: Booking Screens
SFGEDI Ghost: EDI
SFGENQ Ghost: Enquiries
SFS0110 Maint: Last Numbers
SFS0210 Voyage Maintenance
SFS0212 Voyage Currencies
SFS0240 Enq  : Voyages
SFS0250 Maint: Site ID
SFS0300 Job Enquiry
SFS0330 Maint: Charge Codes
SFS0350 Maint: Parameters
SFS0550 Job Cancellation
SFS0560 Enq  : Job Events
SFS0590 Job Transfer (Single Job)
SFS0610 Job Copy
SFS0620 Documentation Copy
SFS0900 Parm : Data Archive/Cleardown
SFS1330 Maint: SFOS Locations
SFS1340 Job Transfer (en masse)
SFS1360 Maint: Interest Texts
SFS1410 Maint: Calendar
SFS1450 Maint: Excellsior Parameters
SFS1510 Maint: Tariff Tables
SFS1520 Maint: Fixed Codes
SFS1700 Voyage/Activity Selection
SFS1701 Dry Cargo Booking (Other)
SFS1710 Dry Cargo Booking (Liner)
SFS1721 Tanker Booking
SFS1731 Reefer Booking
SFS8410 XFMonitor Control
SFS8430 Enq  : External Interfaces
SFS8440 External Interface Parameters
SFS8450 Maint: Transfer File Types
SFS9107 Invoice Cancellation
SHS1000 Documentation
SHS1001 Documentation
SHS1002 Documentation Partners
SHS1003 Documentation Details
SHS1004 Documentation Documentation
SHS1005 Doc Dimension Totals
SHS1103 Bill of Lading Selection
SHS1104 FIATA B/L
SID0010 Supermarket Orders
SJB001 Show Common
SLGCPMN01A Company Totals Maintenanc SL
SLGPRFR01A Outstanding Pro-Forma Orders
SLGPRFR01APS Outstanding Pro-Forma Orders
SLGTPTW01A Top Twenty Sellers Calculation
SMB0100 Sales Enquiry by Stu
SMG0010 Ghost: Sales & Marketing
SMS0110 Existing Client Of..
SMS0120 Company Interest Areas
SMS0130 Company Market Area Selection
SMS0140 Competitor Carriers
SMS0210 Contact History
SMS0211 Partners Contact History Purge
SMS0220 Rep Diary
SMS0300 Prospect Database Extraction
SMS0303 Dynamic Extractions
SMS0410 Call Schedule Generation
SMS0420 Call Schedule
SMS0500 Marketing Campaign Definition
SMS0510 Marketing Campaign Initiation
SMS0700 Weekly Traffic Batch Process
SMS0710 Daily Traffic Batch Process
SMS1800 Quick Partner Maintenance
SOPCAKA01A Customer Also Known As
SOPCCRD01A Customer Credit Maintenance
SOPCPLI01A Customer Prod Issue Life Maint
SOPCPLT01A Customer Pallet Type (Cubing)
SOPCPMN01A Company Totals OP
SOPCREA01A Credit Reason Analysis
SOPCREA01APS Credit Reason Analysis
SOPCRRC01A Credit Reason
SOPCUAD01A Customer Address Maintenance
SOPCUAD01A_H Cust Address Maint (Hays)
SOPCUCL01A Customer Class Maintenance
SOPCUKE01A Key Event Diary
SOPDCAL01A Call File Maintenance
SOPDESP04APS Inventory Transaction Params
SOPOSTA01A Change Order Status
SOPPEND01A Order Processing - Period End
SOPPRCD01A Price Codes
SOPPRCE01A Prices
SOPRLBO01A Release Back Orders
SOPSARE01 Sales Area Maintenance
SOPSMAN01A Salesman Maintenance
SOPSTER01A Sales Territory Maintenance
SOPUSORD01 Unsatisfied Demand
SOS0050 Customer Address Maintenance
SOS0090 Distribution Control Parms
SOS0100 SOP Order Stage Paramaters
SOS1000 Alternate Product Maintenance
SOS1010 Substitute Product Maintenance
SOS1020 RHD Charges Maintenance
SOS1030 Transport Charges Maintenance
SOS1035 EDI Order Message Maint/Enq
SOS1040 Order Template Maintenance
SOS1040_HAY Order Template Maintenance
SOS1047 Order Mask Maintenance
SOS1048 Order Mask Autogenerate
SOS1050 Special Price Maintenance
SOS1060 Promotion Price Maintenance
SOS1070 Price Review Screen
SOS1080 Price Look-up Rebuild
SOS1090 Price File Reorganise
SOS1100 Customer Price List Print
SOS1110 Order Maintenance
SOS1110_412 Order Maintenance vrs 4.12
SOS1110_453 Order Maintenance vrs 4.53
SOS1110_FLY Fly Order Maintenance
SOS1110_HAY Hays Order Entry
SOS1110_KHN Order Entry Development
SOS1110_MP SO Screen
SOS1110_RO Rapid Order Entry
SOS1110_RO2 Rapid Order Entry2
SOS1110_TMS Sales Order Maintenance (TMS)
SOS1110_WT Inter-warehouse transfers
SOS1115 Committed Order Cancellation
SOS1117_WT inter-warehouse transfers
SOS1130 SOP Order Enquiry
SOS1131 Order Enquiry
SOS1140 SOP Order Repricing
SOS1145 Credit Note Maintenance
SOS1150 SOP Invoice Printing
SOS1155 CODA Interface
SOS1157 Invoice Maintenance
SOS1160 Transport & RHD Invoicing
SOS1173 Orders by Status Summary RPT
SOS1180 Proof Of Delivery Confirmation
SOS1180A POD Confirmation By Stock
SOS1182 Confirm POD Routine
SOS1185 Depot POD Confirmation
SOS1200 Proof of Delivery Discrepancy
SOS1205 Deliv. Conf. Discrepancies Rep
SOS1250 Price Tables by Customer
SOS1260 Order Demand Period Update
SOS1262 Order Demand Monthly Update
SOS1270 Change Order Status
SOS1280 Delivery Address Type Maint.
SOS1290 Change Order Number
SOS1300 Unit of Measure Maintenance
SOS1330 Call Off Order Maintenance
SOS1427 Stock Kits Assembly Request
SOS1428 Assembly Order Release
SOS1430 Period Cleardown By Owner
SOS1431 File cleardown by Owner/Date
SOS1440 Archive cleardown
SOS1490 Free Text Label Print
SOS1500 Returns Awaiting Id
SOS1530 Area Manager Maintenance
SOS1540 Regional Manager Maintenance
SOS1550 Standard Message Maint.
SOS1570 Analysis of Orders/Despatch
SOS1585 Analysis of Orders Pick & Desp
SOS1600 Order Priority Maintenance
SOS1650 Sales Month End Export - DPM
SOS1680 Auto Update of Order Priority
SOS1700 O/S Depot Delivery Conf
SOS1800 Order Job Entry
SOS3000 POD Confirmation
SOS3000_XX POD CONFIRMATION
SOS5100 Split Order
SOS7000 Simple Order Entry (NOMS)
SOS7050 Order Returns and Amendments
SOS7055_NOMS Returns - old versions
SOS7100 Deals
SO_JHD Shipping Order Entry/Amendment
SSS0001 Produce POSS interface file
SSS0002 Powerforce to Coda Interface
SSS0003 POSS to PowerForce Interface
SSS0004 Coda to Powerforce Interface
SSSDU01 Update Demand Manual Modify
STK1000 Change Description of Stock
STKADJU01A Stock Journal Adjustment
STKANAL01A Product Analysis Values Maint.
STKANAL01C Product Analysis By Type
STKANAL01D Product Analysis Types Maint.
STKANAL02B Product Analysis by Product
STKBILL03APS Billings by Salesman
STKBILL04APS Billings by Customer
STKCOPY2 Stock Copy
STKCOPY3 Stock Copy
STKCOST01A Stock Cost Change
STKCRAE01A Adjustments to Expected
STKCRSB01A Stock Balance Sheet
STKCTL01A Stock Control Data Extraction
STKCWW01A Stock Controls - Week by Week
STKITTR01A Inventory Transaction Type
STKITTR01APS Inventory Transaction Type Rep
STKIVRT01APS Valuation Parameter Screen
STKJNRT01APS Stock Journal Parameter
STKLEDG01A Stock Ledger Maintenance
STKPRBK01A Price Book
STKPRBK01APS Price Book
STKPRCC01A Product Class
STKPRCC02A Product Class Maintenance
STKPRTY01A Product Type Maintenance
STKRP0001 Stock Risk Phrases Maintenance
STKSNDN01A Serial No Allocation
STKSTOC01A Stock
STKSTOC01B Stock Maintenance
STKSTOC01BZ STOCK MAINT *
STKSTOC01TBD Stock Maintenance (DUK)
STKSTOC03 Noms Stock Maintenance
STKSTOC03A Product Profile Maintenance
STKTEMP01 Stock Template Maintenance
STKTRRT01APS Stock Transaction Parameter
STKWHES01A Stock Warehouse
STKWHMT01A Warehouse Stock Maintenance
STKWHMT01B STKWHMT01B
STKWHMT02A Warehouse Stock Maintenance
STKWHSE01A Warehouse Maintenance
STKWHTF01A Warehouse Transfer
STKWORK01A Works Order Allocation Inq/Del
STOCKKIT Stock Kit Enquiry
STOCK_TEMP Stock Template
STS1000 Owner Maintenance
STS1000_418 Owner Maint (vrs 4.18)
STS1005 Copy Owner
STS100J Owner SOP Invoice Maintenance
STS1010 Standard Charge Maintenance
STS1020 Owner Copy EDI data
STS1030 Stock Text Maintenance
STS1040 Contract Price Maintenance
STS1070 Contract Discount/Rebate maint
STS1080 Base selling Price
STS1081 Standard Selling Price Maint.
STS1085 Average Cost Maint
STS1090 Base Selling Price Update
STS1290 Change Product Code
STS1300 OWNER TEXT MAINTENANCE
STS2000 Rotation Number Enquiry
STS2020 Rotation By Stock Enquiry
STS3000 Stock Movement Enquiry
STS3002 Location Movement Enquiry
STS3004 Rotation Movement Enquiry
STS3006 Stock Movement Enquiry 2
STS3007 Pallet Movement Enquiry
STS3010 Stock Movement Enquiry (132)
STS3011 Stock Pallet Movement Enquiry
STS3020 Alloc Stock By Batch/Location
STS3100_SCH Stock Movements - SCH
STS3500 Journal Enquiry
STS4000 Restricted Products Maint
STS4030 Range Code Maintenance
STS4034 Order Range Maintenance
STS4040 Merchandiser Code Maintenance
STS4050 Consolidation Code Maint
STS4060 Cyclic Deliveries Maint.
STS4080 Owner Message Maintenance
STS4085 Owner Reason Code Cross Refer.
STS4100 Order Mask Awaiting Confirm
STS4110 Sales Order Acknowledgements
STS5000 Product Profile Maintenance
SYSREG System Registry
TEMPLATE template
TEST_15 booking
TEXTEL FAX System
TMS0010 Wave Sheet
TMS0015 Vehicle Requirements
TMS001C Rates Matrix Maintenance
TMS0049 Depot Maintenance
TMS0060 Wave Band Times
TMS0061 Wave Band Maintenance
TMS0065 Reason Codes Maintenance
TMS0070 Equipment Balances
TMS0080 Travel Times and Distance
TMS0081 Address Turn Around Times
TMS0083 Default Printer Maintenance
TMS0090 Load Plan Summary
TMS0095 Book In Ref Entry
TMS0102 Standard Job Overview & Entry
TMS0103 Consignment Enquiry
TMS0120 Load Debrief
TMS0125 Debrief Labels Resubmission
TMS0127 Consignment Level Debrief
TMS0127_SP6 Consignment Level Debrief
TMS0135 Create Actuals
TMS0136 Actuals Creation Audit
TMS0150 Load Planning
TMS0150_A3G TMS0150(A3G)
TMS0151 Standard Load Plans
TMS0152 Running Sheet (PC)
TMS0153 Pictorial Running Sheet Plasma
TMS0154 Trip Notes Enquiry
TMS0460 Isotrak Extract
TMS0480 Job Charges - Query by Ref
TMS0490 Invoice Enquiry Screen
TMS0500 Order Entry
TMS0500_SP6 Order Entry (SP6)
TMS0507 Plan Set Definition
TMS0508 Plan Set Diary
TMS0509 Drivers Advice - Review & Conf
TMS0510 Inbound Trips Advice
TMS0511 Inbound Goods
TMS0511_SP6 Inbound Goods(SP6)
TMS0512 Plan Set Copy
TMS0512_B Copy Plan Sets 2
TMS0513 Job Notes Enquiry
TMS0514 View Plan Set Audit Actions
TMS0515 Inbound Goods (Read Only)
TMS0520 Plasma Screen Configuration
TMS0521 Load Planning Configuration
TMS0522 Running Sheet Configuration
TMS0523 Load Debrief Configuration
TMS0525 System Colours Configuration
TMS0533 Actual to Standard Copy
TMS0534 JS Booking Reference Register
TMS0580 Depot Change Utility
TMS0600 Fuel Price Maintenance
TMS0601 Customer Fule Surcharge Mainte
TMS0620 Inter Depot Route Maintenance
TMS0650 Equipment Movement Audit Trail
TMS0700 Incident / Claim Register
TMS0800 Adhoc XML Generation
TMS0801 Inbound XML Error Handling
TMS0802 Inbound XML Tracking
TMS0803 Outbound XML Tracking
TMS0830 Data Housekeeping Utility
TMS1010 Package Code Maintenance
TMS1020 Distribution Centre Maint
TMS1223 TMS EDI Generic Partner Load
TMS1800 Partner Maintenance
TMS1820 Customer Pricing Rules Maint
TMS2015 Resource Maintenance
TMS2510 Cost Rate Default
TMS3100 Address Maintenance
TMS8020 Invoice Backing Sheet
TMS8230 Driver's Schedule of Activity
TMS8240 Empty Running Analysis
TMS8260 Quantities Delivered Per RDC
TMS8340 Conf'd Cons Awaiting Debrief
TMS8380 Turn Around Times
TMS8390 Trips Per Location
TMS8400 Vehicle Fill Per Location
TMS8430 Agency Usage
TMS8440 Drivers Hours
TMS8450 Turn Around Exceptions
TMS8460 Subcontractor Usage
TMS8470 Fleet List
TMS8480 Driver Trip Hours
TMS8510 Vehicle/Driver Stat
TMS8515 Trip Schedule Data Extract
TMS8515_A Trip Schedule Data (A)
TMS8520 Schedule Adherence
TMS8530 Outstanding POD's
TMS8550 Pallet Trip Hours
TMS8570 Inter Divisional & Inter Depot
TMS8580 Booking Time Tolerance Except
TMS8620_S Running Sheet Try
TMS8690 Veh Planned Vs Veh Ran
TMS8700 KPI Sheet
TMS8730 Resource Data Extract
TMS8740 Std Vs Plan Vs Act Data Ext
TMS8760 Debriefed Data Extract
TMS8760PACK Packcode
TMS8770 Equipment Movement Audit
TMS8780 Incident / Claim Register
TMS8790 Trip Visits Data Extract Param
TMS8810 POD Data Extract
TRAFFIC Traffic Sheet
TRS0100 Traffic Sheet
TRS0101 Traffic Sheet Advanced
TRS0110 New Transport Order
TRS0210 Pending Instructions List
TRS0300 Mass Assignment to Depot
TSG0120 Job Messages Enquiry
TSG6070 Credit Note Enquiry Ghost
TSG6080 Invoice Enquiry Ghost
TSG6180 Ghost:Run Container List
TSPRINC01A Process Incoming Calls
TSS0250 Inter Depot Matrix Maintenance
TSS2010 Messaging
TSS2015 Message Text Maint
TSS6000 Invoicing
TSS6010 Rebate Detail Print
TSS6045 Rebate Detil Print
TSS6080 Invoice Enquiry
TSS6100 Submit Rebates
TSS6105 Stop Rebates
TSS6120 Linked Partner Maintenance
TSS6130 Release Rebates
TSS6140 Rebate Profile Maintenance
TSS6180 Traffic Sheet Container List
TSS6300 Traffic Sheet Enquiry
TSST0110 Call Schedule Maint.
TSST0150 Call Selection
TSST0300 Customer Call Sched Maint
TSST0310 Generate Customer Call Sched
TSST0320 Customer Call Sched Calender
TSST0330 Generate Daily Call Sched
TSST0340 Daily Call Sched Maint
TSST0360 Call Status Maint
TSST0400 Call Schedule Maint 2
TSST0420 Daily Call Generate 2
TSST0545 Telesales Customer Maint
TSST1000 Daily Call Selection
TSST1010 Select Next Call
TSST4000 Clear Down Order Entry Perform
TSST4001 Clear Down Call Sched History
ULF0030 System Registry
UPM0001 UPM Trace Mode
UPM0002 UPM Trace Messages Enquiry
UPM0003 UPM Trace Messages Cleardown
USERLIST Input User Data
VEG0040 Voyage Estimates Ghost Screen
VEGEST Ghost: VE 'Estimate'
VES0000 Voyage Estimates Ghost Screen
VES1000 Enq  : Vessels
VES1010 Enq  : Ports
VES1020 Enq  : Mileage Table
VES1030 Enq  : Commodities
VES1040 Enq  : TCE Calculation Types
VES1050 Enq  : Units of Measure
VES1060 Enq  : Vessel Sizes
VES1070 Enq  : Areas
VES3000 Maint: Vessels
VES3010 Maint: Ports
VES3020 Maint: Mileage Table
VES3040 Maint: TCE Calculation Types
VES3050 Maint: Units of Measure
VES3060 Maint: Vessel Sizes
VES3070 Maint: Areas
VES3080 Maint: Bunker Prices
VES6000 Economic Speed Calculator
VIVFXMOPT Gest d'Ecrans
VOY_CONSOL_A Voyage Maintenance (*)
VSS0100 Vessel Space Allocation Maint.
WARPEND01A Warehouse Period End
WHM0050 Stock Taking
WHS0001 Translation Table (One-to-One)
WHS0002 Default Printers Maintenance
WHS0003 WMS Translations
WHS0005 Shift Parameters
WHS0006 Transaction Type Exclude
WHS0007 Login Message Maintenance
WHS0010 System Parameters
WHS0012 OWNER WARE PARAMS
WHS0015 Employee Availability Diary
WHS0020 Employee
WHS0025 Job Status Codes
WHS0030 Routes
WHS0035 Area Codes
WHS0040 Racking Codes
WHS0045 Pallet Types
WHS0050 Aisle Codes
WHS0055 Carrier Code Maintenance
WHS0060 Aisle Sequence
WHS0065 Remote Warehouse Search - WIL
WHS0070 Location Types
WHS0075 Warehouse Rules Control
WHS0080 Reason Codes
WHS0082 Freeze Reason Code Maintenance
WHS0083 Restricted User Maintenance
WHS0085 System Reason Codes
WHS0086 Channel Return Reasons
WHS0090 Location Codes
WHS0091 Free Location Generation
WHS0095 Program Image Maintenance
WHS0096 Basic Route Code Maint
WHS0098 Risk Phrase Maintenance
WHS0100 Warehouse Summary
WHS0101 Warehouse Order Summary
WHS0101_KHN Karks WOS
WHS0102 Stock Movement Analysis
WHS0103 Pickface Frequency
WHS0104 Whse Graph
WHS0105 Shelf Life Enquiry
WHS0110 Goods Received Advice
WHS0110_DNP Goods Received Advice (New)
WHS0110_HAY Godds Received Input
WHS0115 Enquiries by Rank
WHS0120 Diary Maintenance
WHS0125 Delivery Diary Generation
WHS0150 Goods Receipt Confirmation
WHS0150.QKS Goods Receipt Intermediate
WHS0150_26 Goods Receipt Conf 4.126
WHS0150_HAY Goods Receipt Amendment
WHS0150_S1D Goods Receipt Conf
WHS0150_SK GOODS RECEIPT CONFIRMATION
WHS0150_SK6 Good's Receipt Conf
WHS0152 Streamlined Grn Confirmation
WHS0152_416 Streamlined 4.16
WHS0155 Goods Receipt Confirmation
WHS0155_001 GR Confirmation - WIP
WHS0155_HAY Goods Receipt Confirmation
WHS0158 Item Cost Maintenance
WHS0159 Amend GRN Details
WHS0160 Put Aways
WHS0165 Warehouse Pallet Total
WHS0167 Pick Face Usage Repot
WHS0170 Location Group Generation
WHS0171 Location Group
WHS0172 Goods Receipt - One Stage
WHS0175 Consolidated GRN Returns
WHS0181 Goods Receipt Variances
WHS0185 GRN Batch Print
WHS0195 KPI Target Maintenance
WHS0196 Pallet Putaway - DUAL OPS
WHS0200 Serial Number Entry
WHS0200A Serial Number Manual
WHS0210 Returned Goods Input
WHS0220 Bulk Stock Entry
WHS0230 Calendar Maintenance
WHS0250 Pack List Reprint
WHS0255 Returns Putaway Confirmation
WHS0260 Part Confirmed Orders
WHS0310 Pick Wave Summary Maint
WHS0320 Return to Supplier
WHS0330 Charge Code Maintenance
WHS0331 Charge Group Maintenance
WHS0332 Index Maintenance
WHS0335 Rate Category Maintenance
WHS0339 Index Group Maintenance
WHS0350 Returns to Supplier _ Pick
WHS0355 Returns to Supplier _ Confirm
WHS0400 Last Numbers Enquiry
WHS0405 Return Text Maintenance
WHS0410 Despatch Text Maintenance
WHS0470 Automatic Location Maintenance
WHS0472 Putaway Re-sequence Generation
WHS0500 Pallet Movement Request
WHS0510 Manual Pallet Movements
WHS0520 Generated Pallet Movements
WHS0521 Generated Pallet Moves Params
WHS0530 Driver Ticket Reprint
WHS0531 Driver Ticket Reprint Params
WHS0540 Pallet Movement Confirmation
WHS0541 Stock Take Cycle Generation
WHS0541A Stock Take File Initialization
WHS0541_PIP Cycle Generation (PIPP)
WHS0544 Stock Take Count Input
WHS0544_NOM NOM Stock Take
WHS0544_PIP PIP Count Input
WHS0545 Stock Take Update
WHS0547 Stock Take Cleardown
WHS0548 Stock Take Input Chk Rpt Scr
WHS0550 Location Movement Request
WHS0552 Warehouse Stock Take Template
WHS0555 Generate Movement Tickets
WHS0560 Pallet Renumbering
WHS0565 Customer Pallet Renumbering
WHS0570 Re-Palletising Stock
WHS0610 Bulk to Pick Replenishment
WHS0610_DNP New Bulk to Pick Replen (DNP)
WHS0616 Bulk to Pick Log
WHS0620 Stock Adjustment/Data Take-on
WHS0621 Data Take On Confirmation
WHS0623 Pallet Ticket Reprint
WHS0628 Sell-By-Date Entry
WHS0630 Stock Adjustments
WHS0630_ROG New Stock Adjustments
WHS0630_SCH Stock Adjustments
WHS0633 Configurable Stock Adjustments
WHS0636 Stock Adjustment Rpt 2
WHS0640 Stock Take-On
WHS0655 PIP Stock Take Adjustments
WHS0660 Stock Breakages
WHS0670 Sell By Date Entry
WHS0670_1805 Sell By Date Entry (1805)
WHS0670_410 Old SBD Entry
WHS0670_ROG New Sell By Date screen
WHS0671 WIP SBD Entry
WHS0700 Generate Stock Movements
WHS0700_427 Generate Stock Mvmt vrs 427
WHS0700_DNP Gen Stock Movement debug
WHS0710 Generate Stock Movements
WHS0720 Stock Movement Confirmation
WHS0720_SK6 Stock Movement Confirmation
WHS0730 Stock Movement Reprint
WHS0740 Manual Stock Move Requests
WHS0760 Stock Data Takeon (Hawk)
WHS0765 Product Data Take-On (Wav)
WHS0770 Stock Movements
WHS0780 Bus Stop Location Maintenance
WHS0800 Warehouse Period End
WHS0810 Period End Parameters
WHS0825 Prison Master Maintenance
WHS0827 Stock Ordering Downloads
WHS0830 Product Strength
WHS0890 Depot Code Maintenance
WHS0900 Stock Location Enquiry
WHS0904 Held Stock Enquiry
WHS0906 Pick Face Stock Enquiry
WHS0907 Stock Location Enquiry (PILOT)
WHS0910 Stock Location Enq By Cust Pal
WHS0915 Pallet Enquiry
WHS0916 Customer Pallet Enquiry
WHS0917 Location Enquiry
WHS0920 Warehouse Document Numbering
WHS0930 Empty Location Enquiry
WHS0940 Free Location Enquiry
WHS0950 Manifest Rotation Enquiry
WHS0955 Serial Number Enquiry
WHS0956 Serial Number History Enquiry
WHS1120 CODA Hot List Download
WHS1121 CODA Hot List Enquiry
WHS1130 DPM Enq Order Download
WHS1145 Warehouse Throughput Stats
WHS1205 Insufficient Stock Snapshot
WHS1233 Stock Age Parameter Screen
WHS1235 Incomplete Orders by Product
WHS1240 Quarantine Analysis
WHS1250 Change of Owner Analysis
WHS1260 Stock Without a Pick Face
WHS1350 Dynamic Email Maintenance
WHS1400 Delivery Diary II
WHS1400_DAH Delivery Diary Maintenance
WHS1420 Delivery Diary Generation
WHS1535 Out Of Date Stock
WHS1554 Price Maintenance(TBM)
WHS1580 Stock By Pallet
WHS1600 Sales Order Allocation
WHS1630 Order Allocation Log
WHS1630V Sales Allocation Log
WHS1656 Stock Inv Text File Only
WHS1660 Stock Movements Summary/Invent
WHS1665 Day End Stock Inventory
WHS1680 Load Plan
WHS1680_CS Load Plan Header Screen
WHS1684 Batch Alloc Qty Change
WHS1695 Hazardous Combinations
WHS1696 Silo Pallet Req./Order
WHS1697 Load Plan Log
WHS1699 Deallocation
WHS1700 Pick List
WHS1700_NEW Pick List with new RUNJOB
WHS1701 Manifest - Pre Spends Rpt
WHS1707 Consolidated Pick List
WHS1708 Consolidated Pick Reprint
WHS1709 Outstanding Pick Pages
WHS1710 Pick List Confirmation
WHS1710A Pick Confirmation Detail
WHS1714 Pick List Confirmation
WHS1714_DNP Pick List Confirmation DNP
WHS1717 Consolidated Pick Confirmation
WHS1720 Pick List Reprint
WHS1721 Packing List
WHS1724 Unconfirmed Pick Pages By Date
WHS1730 Pick Discrepancies
WHS1750 Maxi File Generation
WHS1757 Despatch Label Print
WHS1760 Pick Location Rack Number
WHS1770 Picking Rate Maintenance
WHS1775 Pick Modes Maintenance
WHS1780 Shipment Id Entry
WHS1785 Customer Tote Box Maint
WHS1800 Despatch Note Entry
WHS1810 Okay to Ship Confirmation
WHS1815 Invoice Generation Screen
WHS1816 Invoice Reprint
WHS1820 Despatch Analysis Rollover
WHS1830 Consignment Stock Advice
WHS1870 SAP Condition Types Maintenanc
WHS1880 Marshalling Sheet Print
WHS1885 Outbound Commercial Inv Input
WHS1890 Customer Despatch Values
WHS1900 Despatch Print
WHS1900_DP3 Despatch Print
WHS1900_S1D Despatch Print
WHS1900_V Despatch Print Vishal
WHS1900_XX Despatch confirmation
WHS1901 Despatch Manifest
WHS1910 Despatch Confirmation
WHS1912 ASN - Correct Ref and Resend
WHS1915 Collection Note Print
WHS1916 Collection Mask Print
WHS1920 Delivery analysis parameters
WHS1925 Despatch Label Print
WHS1930 Monitor Ref Enquiry
WHS1940 Despatch Label Print
WHS1941 Shipment Label Print
WHS1942 Shipment Pallet Maintenance
WHS1944 Pack Parameter Maintenance
WHS1945G Order Packing
WHS1945G_DNP Order Packing
WHS1946 Order Packing - Dtl Level
WHS1947 Packing Details Validation
WHS1950 Tracking Maintenance
WHS1951 Tracking Entry
WHS1952 Enquiry By Fedex Ref
WHS1956 Pick By Tote Boxes
WHS1960 Despatch Terminal Maintenance
WHS1961 Available Services
WHS1962 Daily Collection Manifest
WHS1963 Monthly Invoicing
WHS1964 Reprint Fedex Label
WHS1967 Goods Advised, Not Confirmed
WHS1968 GRNs not Putaway Confirmed
WHS1971 Held Stock
WHS1972 Allocated Stock
WHS1973 Unconfirmed Orders
WHS1980 Stock Level Discrepancies
WHS1984 Packing List Header
WHS1984A Pallet Build
WHS1985 Manual Pack Completion
WHS1990 Date Change Screen
WHS2000 Depot Location Map
WHS2005 Condensed Depot Location Map
WHS2010 Stock by Product/Location
WHS2022 Detailed Picker Analysis Rep.
WHS2045 Change Owner/State of Stock
WHS2050 Hold/Release Warehouse Stock
WHS205018 Hold/Release Whse Stock v4.18
WHS2050_37 Hold/Release Stock v4.37
WHS2050_423 Old (4.23) Hold /rel stock
WHS2052 Amend Stock Status
WHS2053 Change Ownership of Stock
WHS2054 Change Owner/State of Stock
WHS2055 Auto-Release Held Stock
WHS2057 Auto Stock Holds
WHS2060 Warehouse Review Date Rpt Scrn
WHS2070 Stock Reconciliation
WHS2160 First Saturday Maint.
WHS2300 SSCC Label Generation
WHS2500 SAP Plant Maintenance
WHS2510 SAP Company and Plant Maintena
WHS2520 SAP Translation Code Maint.
WHS2790 Original Supplier Maintenance
WHS3020 Monthly Pick Pack Download
WHS3100 Warehouse Order Management
WHS3190 Sellers Reference Update
WHS3200 Postcode Warehouse Maintenance
WHS3503 Delivered Purchase Order
WHS4000 Receipt Types Maintenance
WHS4010 Customer Types Maintenance
WHS4020 Customer Type Upload
WHS4100 Metapack Audit
WHS4200 Tariff Code Maintenance
WHS5000 Stock Snapshot
WHS5120D_MCG Weights and Measures Extract
WHS6200 Create WEB2B Extract Files
WHS7010 Bay Status Codes Maint
WHS7020 Truck Type
WHS7030 Port of Loading Maintenance
WHS7040 Arrival Port Maintenance
WHS7050 .
WHS7060 Container Type
WHS7070 Country Table Maintenance
WHS7090 Invoice Charge Reason Maint
WHS7100 Owner Charge Rates Maint.
WHS7120 Owner Charge Matrix
WHS7130 Invoice Cycle Maintenance
WHS7135 Invoice Cycle Periods Maintena
WHS7140 Invoice Type Maintenance
WHS7150 Stock Location Maint
WHS7151 Bonded Stock Location Maint
WHS7200 Manifest Maintenance
WHS7250 Expected Cost Type
WHS7510 Expected Agency Clearance Chgs
WHS7520 Expected Container Shipping
WHS7530 Shipping Line Code Maint.
WHS7540 Agency Code Maintenance
WHS7550 Sale Maintenance
WHS7580 Change of Ownership
WHS7610 Pre-Invoice Maintenance
WHS7850 Interface Control
WHS7852 Ad Hoc Stk Take Data Cleardown
WHS7871 Pallet Move Complete
WHS7873 Pick Confirm Mailbox
WHS7875 Stillage Transfer
WHS7877 Stock Replenishments
WHS7881 Produce Reconciliation File
WHS7882 Last Pallet Used Indicator
WHS7883 Crane Status Change
WHS7885 Pallet Receipt Startup
WHS7887 Reconciliation Approval
WHS7898 Mailbox Stop Screen
WHS7900 WCS Exceptions
WHS7901 WCS Stock Enquiry
WHS7910 RDT Stop / Start Screen
WHS7920 RDT Status Maintenance
WHS7921 Enquiry
WHS7925 Reprocess Failed Messages
WHS7930 WCS Re-Transmissions
WHS8000 Container Update
WHS8010 Container Transport Scheduling
WHS8056 Location Class Maintenance
WHS8060 Container Cost Codes Maint.
WHS8070 Container Cost Update
WHS8090 Miscellaneous Invoice Charges
WHS8100 Selected Invoice Creation
WHS8105 Selected Invoice Creation
WHS8118 Invoice Print and Reprint
WHS8120 ITG Invoice Extract
WHS8140 Email/Print Invoices
WHS8142 Manual Invoice / Credit
WHS8150 Periodic Invoice Production
WHS8157 Ad Hoc Invoice / Credit
WHS8158 Charges Corrections
WHS8160 Rent Cycles Maintenance
WHS8170 Charge Profile Maintenance
WHS8200 Landing Account Production
WHS8220 Cust Discrepancy Notification
WHS8230 Crane Maintenance
WHS8231 Aisle Status Maintenance
WHS8250 Goods Received Discrepancies
WHS8600 GRN Discrepancies Acceptance
WHS8700 GRN Discrepancies Acceptance
WHS9020 Warehouse Doc. No. Maintenance
WHS9030 Rent Creation
WHS9160 Charge Rate Maintenance
WHS9160_WMS Charging WMS
WHS9162 Rate Table Copy
WHS9240 Resequence Warehouse Locations
WHS9555 Product Movements
WHS9997 Release Held Stock
WHS9998 Customs Clearance
WHSC5010 CODA Customer Upload
WHSC5020 DPM ENQ CUSTOMER UPLOAD SYSTEM
WHSCOMM Display Common
WHSORA002 WMS Housekeeping Enquiry
WHSORA003 Label Print
WHSORA004 Outbound Pallet Label Reprint
WHSORA005 Packing List Print
WHSORA006 Packing Order Summary
WHSORA007 Stuffy Tally Sheet
WHSORA010 Order Allocation
WHSORA020 New pick list
WHSORA025 Pick list reprint
WHSORA030 Customer/Supplier Upload
WHSORA031 File Upload
WHSORA032 Image Upload
WHSORA035 Customer Wizard
WHSORA036 Cred Lim Chk Upd By Sales Terr
WHSORA045 Supplier Wizard
WHSORA125 Stock Master Upload
WHSORA135 Summary Inventory Movement
WHSORA200 Partial Allocation Pick List
WHSS5010 CODA Supplier Upload
WHSS5020 DPM ENQ Supplier Upload System
WHS_EOD Warehouse End of Day
WHVIV2 Delete me
WKS0020 Cleardown RDT Logs
XFM0010 XF Monitor - Auto Process Ctrl
XFM0011 XFMonitor Resequence
XFM0012 XFMonitor Control
XFM0013 XF Monitor Tracking Enquiry
XFM0014 DB Job Queue Enquiry
XFM0020 XF Monitor
XFM0020_NEW New XF Monitor Screen
XFM0025 EDI Reprocessing
XFM0030 Filename Construction
XFM0050 EDI config
XFM0051 EDI Translations
XFM0052 Dyn EDI control
XFM0055 Dyn Inbound EDI
XFM0070 Manual GRMK resend
XFM1000 Outbound Carrier Retrans
XFM1001 Soap Message Control
XFS0010 XF Monitor Control
XFS0010_OAQ XF Monitor (OAQ)
XFS0010_SCH XFMonitor
XFS0011 XF Monitor FTP Details
XFS0012 XF Monitor Tracking
YM_UPM_XFER ACCESS- UPM TRANSFER
ZZZ0001 Cash Receipt Last Numbers
`PFS1200 EDI -PSA Container Activity
m015a01t_uc Goods Receipt
m018a01t_uc Stock Take
m022a01t_uc Blind Stock Take
m025a01t_uc Blind Goods Receipt
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