Program Listing: Difference between revisions

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{| class="wikitable apt-searchable" border="1"
{| class="wikitable apt-searchable" border="1"
! Program !! Title
! 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
|-
|[[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
|[[BWS0070]] ||Commodity Codes
|-
|-
|[[BWS0075]] ||Warehouse Removal Worksheets
|[[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
|[[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
|[[CASL5010]] ||Misc Code Maintenance
|-
|[[CASM0015]] ||Prepayments Processing
|-
|[[CASN0010]] ||Nominal Edit/Update
|-
|[[CASN0018]] ||Misc Batch Listing
|-
|-
|[[CASN0020]] ||Reverse /Release Accruals
|[[CASN0020]] ||Reverse /Release Accruals
|-
|[[CASN0030]] ||Apportionment Entry
|-
|-
|[[CASN0040]] ||Receipts in Advance/Prepayment
|[[CASN0040]] ||Receipts in Advance/Prepayment
|-
|-
|[[CASN0100]] ||Nominal Ledger Enquiry
|[[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]] ||Company Maintenance
|-
|[[CASN5010_XL]] ||Company Maintenance
|-
|[[CASN5015]] ||Client Maintenance
|-
|-
|[[CASN5020]] ||Ledger Code Maintenance
|[[CASN5020]] ||Ledger Code Maintenance
|-
|-
|[[CASN5040]] ||Codes Maintenance
|[[CASN5040]] ||Codes Maintenance
|-
|[[CASN5042]] ||Voyage Acct. Code Positions
|-
|[[CASN5045]] ||HISTORY CONTROL MAINT
|-
|[[CASN5050]] ||Document Type
|-
|-
|[[CASN5060]] ||Currency Maintenance
|[[CASN5060]] ||Currency Maintenance
|-
|[[CASN5062]] ||Daily Currency Maintenance
|-
|[[CASN5088]] ||Column Formats
|-
|[[CASN5100]] ||Copy chart of accounts
|-
|[[CASN5110]] ||Budget
|-
|[[CASN5111]] ||Budgets / Forecasts
|-
|-
|[[CASN5120]] ||Nominal Master
|[[CASN5120]] ||Nominal Master
|-
|-
|[[CASN5130]] ||VAT Rate Maintenance
|[[CASN5130]] ||VAT Rate Maintenance
|-
|[[CASN5140]] ||Codes Maintenance 2
|-
|-
|[[CASN5150]] ||Code Types
|[[CASN5150]] ||Code Types
|-
|[[CASN5160]] ||User Maintenance
|-
|[[CASN5170]] ||Program Security
|-
|[[CASN5180]] ||Countries Maintenance
|-
|[[CASN5190]] ||Prepayments Maintenance
|-
|-
|[[CASN5200]] ||Prepayments Control
|[[CASN5200]] ||Prepayments Control
|-
|-
|[[CASN5205]] ||Prepayments Processing
|[[CASP0104]] ||{{Warning}}
|-
|[[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
|[[CASS5010_XL]] ||Customer Maintenance
|-
|[[CASS5011]] ||Customer Pricing
|-
|-
|[[CASS5017]] ||Customer Priority Maintenance
|[[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
|[[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
|-
|[[CMRPIPPCANC]] ||Pipp Cancel
|-
|-
|[[CNY1000]] ||Container Maintenance
|[[CNY1000]] ||Container Maintenance
|-
|-
|[[COMMDISP]] ||Display Common Area
|[[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
|[[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
|[[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
|[[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
|[[CTLBRCH01A]] ||Branch Maintenance
|-
|[[CTLBRCH01AMW]] ||Branch Maint.
|-
|[[CTLMENU01B]] ||Company Maintenance
|-
|[[CTLPRNT01AMW]] ||Printer Queues
|-
|[[CTLPRQU01AMW]] ||Warehouse Printer Allocations
|-
|-
|[[CTLTRAN01A]] ||Transaction Types
|[[CTLTRAN01A]] ||Transaction Types
Line 1,010: Line 60:
|[[CTLTRAN01AMW]] ||Transaction Types
|[[CTLTRAN01AMW]] ||Transaction Types
|-
|-
|[[CWHS0150]] ||Goods received (consol)
|[[CY1000]] ||{{Warning}} Unknown
|-
|[[CWHS0150_CSH]] ||Goods Receipt (Consolidation)
|-
|-
|[[DAT0001]] ||Standing Data Upload
|[[DAT0001]] ||Standing Data Upload
|-
|[[DDS0100]] ||Demurrage Entry
|-
|[[DDS0200]] ||Demurrage Telex Production
|-
|[[DKS0713]] ||Hazard Approvals Details
|-
|[[DKS1050]] ||HHLA/BLG Container Errors
|-
|-
|[[DKS1200]] ||EDI Translation Table
|[[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
|-
|[[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
|-
|[[DYG0999]] ||Diary: Ghost
|-
|-
|[[DYMESS]] ||Dynamic Messages
|[[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
|[[EDI0001]] ||EDI Common Maintenance Screen
|-
|-
|[[EDITRANS]] ||EDI Translations
|[[ENQCUAD01A]] ||{{Warning}}
|-
|-
|[[EDS0010]] ||EDI Outgoing Enquiry
|[[ENQCUSI01A]] ||Customer Invoice 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
|[[ENQCUSI01B]] ||{{Warning}}
|-
|-
|[[EDS0090]] ||EDI Partner Profile
|[[ENQCUSI01C]] ||{{Warning}}
|-
|[[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
|-
|[[EMP]] ||employee
|-
|[[ENQBACK01A]] ||Back Order Enquiry
|-
|[[ENQCUSI01A]] ||Customer Invoice Enquiry
|-
|-
|[[ENQORDD01A]] ||Stock Order Demand Enquiry
|[[ENQORDD01A]] ||Stock Order Demand Enquiry
|-
|[[ENQPOGR01A]] ||Goods Received
|-
|-
|[[ENQSEQ001]] ||Med Seq Enquiry
|[[ENQSEQ001]] ||Med Seq Enquiry
Line 1,170: Line 88:
|[[ENQSKSK01A]] ||Stock Enquiry
|[[ENQSKSK01A]] ||Stock Enquiry
|-
|-
|[[ENQSKSK01TBD]] ||Stock Enquiry(TBD)
|[[ENQSKSK02A]] ||{{Warning}} Unknown
|-
|[[ENQSKSK03A]] ||{{Warning}} Unknown
|-
|[[ENQSKSK05A]] ||{{Warning}} Unknown
|-
|-
|[[ENQSKSK03A]] ||Stock Enquiry
|[[ENQSKSK03A]] ||Stock Enquiry
Line 1,180: Line 102:
|[[ENQSLCU01A]] ||Customer Enquiry
|[[ENQSLCU01A]] ||Customer Enquiry
|-
|-
|[[ENQSODN01A]] ||Outstanding Despatch Note Enq.
|[[ENQSODS01A]] ||Despatch Enquiry
|-
|[[ENQSODS01B]] ||{{Warning}} Unknown
|-
|[[ENQSODS01B1]] ||{{Warning}} Unknown
|-
|-
|[[ENQSODS01A]] ||Despatch Enquiry
|[[ENQSODS02A]] ||{{Warning}} Unknown
|-
|-
|[[ENQSOFD01A]] ||Future Delivery Enquiry
|[[ENQSOFD01A]] ||Future Delivery Enquiry
Line 1,192: Line 118:
|[[ENQSOOC02A]] ||Multi W/H Enquiry by Cust Ref
|[[ENQSOOC02A]] ||Multi W/H Enquiry by Cust Ref
|-
|-
|[[ENQSOOC03A]] ||Multi Warehouse Enquiry
|[[ENQSOOC02B]] ||{{Warning}} Unknown
|-
|-
|[[ENQSOON01A]] ||Enquiry By Order No
|[[ENQSOON01A]] ||Enquiry By Order No
|-
|-
|[[ENQSOON01A_P]] ||ENQUERY BY ORDER NUMBER
|[[ENQSOON01B]] ||Order Number Enquiry
|-
|-
|[[ENQSOON01B]] ||Order Number Enquiry
|[[ENQSOON02A]] ||{{Warning}} Unknown
|-
|[[ENQSOON03A]] ||{{Warning}} Unknown
|-
|-
|[[ENQSOON03B]] ||Discrepancy Details Overlay
|[[ENQSOON03B]] ||Discrepancy Details Overlay
Line 1,207: Line 135:
|-
|-
|[[ENQSOOP01A]] ||Order By Product Enquiry
|[[ENQSOOP01A]] ||Order By Product Enquiry
|-
|[[ENQSOOP01B]] ||{{Warning}} Unknown
|-
|-
|[[ENQSOOP02A]] ||Order by Cust/Product
|[[ENQSOOP02A]] ||Order by Cust/Product
Line 1,215: Line 145:
|-
|-
|[[ENQSOOS02A]] ||Order by Carrier Enquiry
|[[ENQSOOS02A]] ||Order by Carrier Enquiry
|-
|[[ENQSTKH01A]] ||Stock Journal
|-
|[[EVS0001]] ||Anvil Activities
|-
|[[EVS0002]] ||Anvil Activity Groups
|-
|[[EVS0003]] ||User Group Maintenance
|-
|-
|[[EXP0001]] ||Experiment 1
|[[EXP0001]] ||Experiment 1
|-
|-
|[[EXTDEB]] ||Extract Debrief
|[[FCS0639]] ||{{Warning}} Unknown
|-
|[[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
|[[FMS1003]] ||{{Warning}} Unknown
|-
|[[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
|[[FMS8400]] ||Voyage Schedule
|-
|-
|[[FP_PILLOAD]] ||Fairplay Dataload
|[[FSS1000]] ||Vessel Allocation Template
|-
|[[FSS0104]] ||Bankers Garantee
|-
|-
|[[FSS1000]] ||Vessel Allocation Template
|[[FSS1001]] ||{{Warning}} Unknown
|-
|-
|[[FSS1010]] ||Vessel Allocation Maintenance
|[[FSS1010]] ||Vessel Allocation Maintenance
|-
|-
|[[FSS1410]] ||Overlanded & Shorlanded Cargo
|[[FSS1020]] ||{{Warning}} Unknown
|-
|[[FSS1420]] ||Roll Over Cargo
|-
|[[FSS6100]] ||Credit Notes
|-
|-
|[[FXMCHOWN]] ||Change Owner
|[[FXMCHOWN]] ||Change Owner {{Warning}}
|-
|-
|[[FXMCHWHS]] ||Change Warehouse
|[[FXMCHWHS]] ||Change Warehouse {{Warning}}
|-
|-
|[[FXMCLASS]] ||FXM Classes
|[[FXMCLASS]] ||FXM Classes
|-
|-
|[[FXMCOD00]] ||FXM Codes
|[[FXMCOD00]] ||FXM Codes {{Warning}}
|-
|-
|[[FXMCTRL]] ||FXM Control
|[[FXMCTRL]] ||FXM Control {{Warning}}
|-
|-
|[[FXMDBUSER]] ||Username Maintenance
|[[FXMDBUSER]] ||Username Maintenance
|-
|[[FXMDESNR]] ||Menu Designer
|-
|-
|[[FXMDTL]] ||Parm: Menu Detail List
|[[FXMDTL]] ||Parm: Menu Detail List
|-
|-
|[[FXMEXPLR]] ||FXM Explorer
|[[FXMEXPLR]] ||FXM Explorer
|-
|[[FXMGHOST]] ||FXM Ghost Screen
|-
|-
|[[FXMINIT_EXT]] ||fxm external
|[[FXMINIT_EXT]] ||fxm external
|-
|-
|[[FXMLOCKM]] ||Locked Record Monitor
|[[FXMLOCKM]] ||Locked Record Monitor
|-
|[[FXMLVL3A]] ||Powerdoc Documents
|-
|-
|[[FXMMAP]] ||FXM Menu Map Parameters
|[[FXMMAP]] ||FXM Menu Map Parameters
|-
|[[FXMMHEAD]] ||FXM Message Utility
|-
|-
|[[FXMMSG]] ||FXM Message Utility
|[[FXMMSG]] ||FXM Message Utility
|-
|[[FXMMSG10]] ||FXM Message Utility
|-
|-
|[[FXMOPT]] ||FXM Menu Options
|[[FXMOPT]] ||FXM Menu Options
Line 1,437: Line 191:
|-
|-
|[[FXMSCR]] ||FXM Screens
|[[FXMSCR]] ||FXM Screens
|-
|[[FXMSHELL]] ||FXM OS Command Shell
|-
|[[FXMTAB0]] ||FXM Tab Screen
|-
|[[FXMUSENV]] ||FXM User Environment
|-
|-
|[[FXMUSER]] ||FXM Users
|[[FXMUSER]] ||FXM Users
|-
|[[FXMUSERV2]] ||Menu Users
|-
|-
|[[FXMUSER_SIMP]] ||Express User Creation
|[[FXMUSER_SIMP]] ||Express User Creation
|-
|-
|[[FXS0010]] ||FLEX. APPLICATION MAINT.
|[[GTS0621]] ||Col/Del Maintenance
|-
|-
|[[FXS0020]] ||Menu Maintenance
|[[GTS0621_WHS]] ||WHS Col/Del Route Maintenance
|-
|-
|[[FXS0030]] ||User Maintenance
|[[HGS0005]] ||Hazard Class Maintenance
|-
|-
|[[FXS0040]] ||User Ledger Set up
|[[HGS0006]] ||{{Warning}} Unknown
|-
|-
|[[FXS0045]] ||Warehouse Set Up
|[[HGS0022]] ||{{Warning}} Unknown
|-
|-
|[[FXS0070]] ||Program Security
|[[HGS0024]] ||{{Warning}} Unknown
|-
|-
|[[FXS0080]] ||Resequence Logicals
|[[HGS0030]] ||{{Warning}} Unknown
|-
|[[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
|[[HGS0060]] ||Warehouse Content Enquiry
Line 1,480: Line 214:
|[[HGS0070]] ||Hazard Security Maintenance
|[[HGS0070]] ||Hazard Security Maintenance
|-
|-
|[[HLPPROD01A]] ||Help Screen
|[[HGS0080]] ||{{Warning}} Unknown
|-
|-
|[[HYFX0040]] ||Change Company
|[[HYFX0040]] ||Change Company
|-
|-
|[[HYFX0060]] ||Change User
|[[HYFX0060]] ||Change User {{Warning}}
|-
|-
|[[HYFX0070]] ||Change Warehouse
|[[HYFX0070]] ||Change Warehouse
Line 1,491: Line 225:
|-
|-
|[[HYFX0100]] ||Owner Prompt Maint
|[[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
|[[INS7050]] ||EDI Last Numbers
|-
|[[INS7060]] ||EDI Last Journal Maintenance
|-
|[[INS8010]] ||EDI Outbound Parameters
|-
|[[INS9110D_MCG]] ||Shipped Orders Rpt Parameters
|-
|-
|[[INS9510]] ||Stock Snapshot
|[[INS9510]] ||Stock Snapshot
|-
|[[INS9510D_MCG]] ||EDI Stock Snapshot Parameters
|-
|-
|[[INS9515]] ||EDI Required Process Maint
|[[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]] ||Pick Wave Maintenance
|-
|[[LAS0312_NEW]] ||New Pick Wave Maintenance
|-
|-
|[[LAS0400]] ||Load Allocation (Scheduling)
|[[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
|[[LAS1450]] ||Haulier/Carrier Maintenance
|-
|-
|[[LAS1460]] ||Drivers Master
|[[LPS0140]] ||{{Warning}} Unknown
|-
|[[LAS1470]] ||Driver Availability Codes
|-
|[[LAS1480]] ||Unavailabilities/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
|[[MLCAPUPDATE]] ||ML Captions
|-
|[[MLLABELINPUT]] ||Label Input for ML
|-
|-
|[[MLS0010]] ||Multi Lingual Translations
|[[MLS0010]] ||Multi Lingual Translations
Line 1,728: Line 252:
|[[MLS0050]] ||Multi Lingual Menus
|[[MLS0050]] ||Multi Lingual Menus
|-
|-
|[[MLTRANSINPUT]] ||ML Translation Input
|[[NEW0100]] ||{{Warning}} Unknown
|-
|-
|[[NETDESP]] ||Net Despatch (Print)
|[[NOMS]] ||NOMS security
|-
|-
|[[NLGBRMN02A]] ||Branch Totals N/L Maint.
|[[OBS0150]] ||{{Warning}} Unknown
|-
|-
|[[NLGCPMN01A]] ||Company Totals N/L Maint.
|[[OBS1945]] ||{{Warning}} Unknown
|-
|-
|[[NOMS]] ||NOMS security
|[[OBS7000]] ||Order Entry NOMS
|-
|-
|[[NOMSDESP]] ||NOMS Despatch Receipt
|[[OFT0001]] ||Debug screen
|-
|[[NOMSPICK]] ||NOMS Picklist
|-
|-
|[[NSMF]] ||efsdfds
|[[OMS0010]] ||{{Warning}} Unknown
|-
|-
|[[OBS7000]] ||Order Entry NOMS
|[[OMS0020]] ||{{Warning}} Unknown
|-
|-
|[[OFT0001]] ||Debug screen
|[[OMS0030]] ||{{Warning}} Unknown
|-
|-
|[[OMS0100]] ||OMS Maintenance
|[[OMS0100]] ||OMS Maintenance
Line 1,754: Line 276:
|[[OMS0130]] ||OMS User Defaults
|[[OMS0130]] ||OMS User Defaults
|-
|-
|[[OMS0312]] ||PJB Pick Wave Maint
|[[OMS1520]] ||{{Warning}} Unknown
|-
|[[OMS1800]] ||{{Warning}} Unknown
|-
|-
|[[OMS7000]] ||Anticipated Orders Control
|[[OMS7000]] ||Anticipated Orders Control
Line 1,760: Line 284:
|[[OMS7010]] ||Master Orders
|[[OMS7010]] ||Master Orders
|-
|-
|[[PARTNER]] ||Partner Menu Screen
|[[OMS8010]] ||{{Warning}} Unknown
|-
|[[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)
|-
|[[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
|[[ORS010]] ||{{Warning}} Unknown
|-
|[[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
|[[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
|[[PFS0260]] ||Top Level Codes Maintenance
|-
|-
|[[PFS0273]] ||Voyage Statistics
|[[PFS0261]] ||{{Warning}} Unknown
|-
|-
|[[PFS0300]] ||Consignment Charges Enquiry
|[[PFS0262]] ||{{Warning}} Unknown
|-
|-
|[[PFS0310]] ||Vessel-Voyage 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
|[[PFS0635]] ||Partner Locator
|-
|-
|[[PFS0636]] ||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
|[[PFS1002]] ||Countries Maintenance
Line 2,068: Line 310:
|[[PFS1005]] ||Hazards XRef
|[[PFS1005]] ||Hazards XRef
|-
|-
|[[PFS1010]] ||Package Code Maintenance
|[[PFS1006]] ||{{Warning}} Unknown
|-
|-
|[[PFS1012]] ||ISO Container Codes
|[[PFS1007]] ||{{Warning}} Unknown
|-
|-
|[[PFS1015]] ||BL Clause Criteria Maintenance
|[[PFS1008]] ||{{Warning}} Unknown
|-
|-
|[[PFS1016]] ||BL Clause text Maintenance
|[[PFS1020]] ||{{Warning}} Unknown
|-
|-
|[[PFS1025]] ||Department Maintenance (New)
|[[PFS1025]] ||Department Maintenance (New)
|-
|-
|[[PFS1030]] ||SAP Interface Paramenters
|[[PFS1026]] ||{{Warning}} Unknown
|-
|[[PFS1062]] ||Consignment Management
|-
|-
|[[PFS1064]] ||Consolidation Management
|[[PFS1027]] ||{{Warning}} Unknown
|-
|[[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
|[[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
|[[PFS1520]] ||Inbound Prod Master Validation
Line 2,149: Line 335:
|-
|-
|[[PFS1536]] ||Stock Kit Validation
|[[PFS1536]] ||Stock Kit Validation
|-
|[[PFS1537]] ||Med Seq Validation
|-
|-
|[[PFS1541]] ||SOP Validation Screen
|[[PFS1541]] ||SOP Validation Screen
|-
|-
|[[PFS1541G]] ||SOP Validation Screen
|[[PFS1545]] ||Order Management Validation
|-
|[[PFS1542]] ||Inbound Rec Com Inv. Validatio
|-
|-
|[[PFS1543]] ||Inbound SOP Com.Inv. Validatio
|[[PFS1546]] ||{{Warning}} Unknown
|-
|[[PFS1545]] ||Order Management Validation
|-
|-
|[[PFS1560]] ||Inbound Purchase Order Valid
|[[PFS1560]] ||Inbound Purchase Order Valid
|-
|-
|[[PFS1800]] ||Partners Maintenance
|[[PFS1800]] ||Partners Maintenance
|-
|[[PFS1802]] ||Partners Audit
|-
|[[PFS1805]] ||Airline Profile
|-
|-
|[[PFS1810]] ||Partner Address Maintenance
|[[PFS1810]] ||Partner Address Maintenance
|-
|[[PFS1815]] ||Sales Reps. Maintenance
|-
|-
|[[PFS1820]] ||Customer/Agent Maintenance
|[[PFS1820]] ||Customer/Agent Maintenance
|-
|-
|[[PFS1825]] ||Supplier Table Maintenance
|[[PFS1821]] ||{{Warning}} Unknown
|-
|[[PFS1826]] ||Customer/Supplier/Agent Addres
|-
|[[PFS1827]] ||Customer/Supplier/Agent Addres
|-
|[[PFS1830]] ||Company Personnel Maintenance
|-
|[[PFS1840]] ||Customer Credit Details
|-
|-
|[[PFS1845]] ||Partner Currency Maintenance
|[[PFS2000]] ||{{Warning}} Unknown
|-
|[[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
|[[PFS2100]] ||Voyage Template Maintenance
Line 2,232: Line 360:
|[[PFS2110W]] ||Voyage Maintenance
|[[PFS2110W]] ||Voyage Maintenance
|-
|-
|[[PFS2125]] ||Service Area Maintenance
|[[PFS2130]] ||{{Warning}} Unknown
|-
|[[PFS2140]] ||Operational Schedules
|-
|[[PFS2150]] ||Voyage Schedule Selection
|-
|-
|[[PFS2155]] ||Multiple Voyage Creation
|[[PFS2155]] ||Multiple Voyage Creation
|-
|[[PFS2160]] ||Leasing Agreement Maintenance
|-
|[[PFS2170]] ||Rotation Template Enquiry
|-
|[[PFS2300]] ||PVA Maintenance
|-
|-
|[[PFS2400]] ||Email List
|[[PFS2400]] ||Email List
|-
|[[PFS2410]] ||Email Creation
|-
|-
|[[PFS2500]] ||Rotations
|[[PFS2500]] ||Rotations
Line 2,254: Line 370:
|[[PFS2510]] ||Rotations Creation
|[[PFS2510]] ||Rotations Creation
|-
|-
|[[PFS2700]] ||Transport Instructions
|[[PFS2520]] ||{{Warning}} Unknown
|-
|-
|[[PFS3000]] ||Vessels Maintenance
|[[PFS3000]] ||Vessels Maintenance
Line 2,260: Line 376:
|[[PFS3000W]] ||Vessels Maintenance
|[[PFS3000W]] ||Vessels Maintenance
|-
|-
|[[PFS3100]] ||Address Maintenance
|[[PFS9800]] ||{{Warning}} Unknown
|-
|[[PFS3110]] ||Address Maintenance
|-
|[[PFS3400]] ||Rail Booking
|-
|[[PFS3500]] ||Carrier Freight Ratios
|-
|-
|[[PFS3530]] ||Business Type Account Codes
|[[PHL3010]] ||{{Warning}} Unknown
|-
|[[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 Amendment
|-
|[[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
|[[PHL3510]] ||Printer Queues
Line 2,413: Line 385:
|-
|-
|[[PHL3530]] ||Printer Address 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
|[[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
|[[POPAUCM01A]] ||Authorise Code Maintenance
|-
|-
|[[POPCOMP01A]] ||Line Completion 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
|[[POPOENT01A]] ||Purchase Order Input
|-
|[[POPOINT00A]] ||Purchase Reconciliation
|-
|[[POPOINT01A]] ||purchase reconciliation
|-
|-
|[[POPOPRT01A]] ||Purchase order print
|[[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
|[[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
|[[POPTRAN01A]] ||Purchase Transactions
|-
|[[POPTRAN01APS]] ||Purchase Transactions
|-
|[[POPTRAN01B]] ||Purchase Transactions
|-
|-
|[[POPUAUM01A]] ||User Authorisation
|[[POPUAUM01A]] ||User Authorisation
|-
|[[POS1000]] ||Automatic PO Generation
|-
|[[POS1010]] ||PO SUGGESTION MAINT
|-
|-
|[[POS1011]] ||Suggested Purchase Orders
|[[POS1011]] ||Suggested Purchase Orders
Line 2,573: Line 407:
|-
|-
|[[POS1013]] ||Generate Suggested POs
|[[POS1013]] ||Generate Suggested POs
|-
|[[POS1015]] ||PO SUGGESTIONS DEFAULTS MAINT
|-
|-
|[[POS1020]] ||Stock Demand Status
|[[POS1020]] ||Stock Demand Status
|-
|-
|[[POS1021]] ||Sales Demand Processing
|[[POS1021]] ||Sales Demand Processing
|-
|[[POS2000]] ||Supplier Performance Rep
|-
|[[POS3000]] ||CODA PL interface - DPM
|-
|-
|[[POS4000]] ||Purchase Order Enquiry
|[[POS4000]] ||Purchase Order Enquiry
|-
|[[POS4010]] ||Main Enquiry Screen
|-
|-
|[[POS4011]] ||New Purchase Order Enquiry
|[[POS4011]] ||New Purchase Order Enquiry
Line 2,592: Line 418:
|[[POS4012]] ||Purchase Order Tracking Screen
|[[POS4012]] ||Purchase Order Tracking Screen
|-
|-
|[[POS4040]] ||Purchase Order Enquiry (stock)
|[[POS4020]] ||{{Warning}} Unknown
|-
|-
|[[POS4100]] ||PO Enquiry
|[[POS4030]] ||{{Warning}} Unknown
|-
|-
|[[POS4105]] ||PO enquiry by stock
|[[POS4060]] ||{{Warning}} Unknown
|-
|-
|[[POS5000]] ||Purchase Order Entry
|[[POS4070]] ||{{Warning}} Unknown
|-
|-
|[[POS5000_SEA]] ||Purchase Order Entry
|[[POS4075]] ||{{Warning}} Unknown
|-
|-
|[[POS5050]] ||Purchase Order Entry - Kits
|[[POS4080]] ||{{Warning}} Unknown
|-
|-
|[[POS5080]] ||PO Acknowledgement Print
|[[POS4090]] ||{{Warning}} Unknown
|-
|-
|[[POS5090]] ||Job Bag Labels Print
|[[POS5000]] ||Purchase Order Entry
|-
|-
|[[POS6000]] ||Consignment Stock Requistion
|[[POS5010]] ||{{Warning}} Unknown
|-
|-
|[[POS6020]] ||Supplier Costs Maintenance
|[[POS5015]] ||{{Warning}} Unknown
|-
|-
|[[POS6022]] ||PO Stock Costs
|[[POS5015A]] ||{{Warning}} Unknown
|-
|-
|[[POS6100]] ||Call Off Contracts Maintenance
|[[POS5020]] ||{{Warning}} Unknown
|-
|-
|[[POS7000]] ||Inbound/Import SO Header
|[[POS5030]] ||{{Warning}} Unknown
|-
|-
|[[POS7002]] ||Delivery Order Production
|[[POS5035]] ||{{Warning}} Unknown
|-
|-
|[[POS7100]] ||Update from Excelsior
|[[POS6020]] ||Supplier Costs Maintenance
|-
|-
|[[POS8000]] ||Shipping Orders
|[{{Warning}} Unknown[POS6020H]] ||
|-
|-
|[[POS8000A]] ||Shipping Order Entry (CSH)
|[[POS6022]] ||PO Stock Costs
|-
|[[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
|-
|[[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
|[[POS9160]] ||{{Warning}} Unknown
|-
|-
|[[RJGETFIL]] ||Re-print documents
|[[POS9200]] ||{{Warning}} Unknown
|-
|-
|[[RJPRNTQ]] ||Print Queue control
|[[RJPRNTQ]] ||Print Queue control
|-
|-
|[[RMERRIL]] ||Element Translation Code
|[[SCH0045]] ||{{Warning}} Unknown
|-
|[[RMG1107]] ||Ghost-Resource Maintenance
|-
|[[RMS0310]] ||Dimension Ghost Screen
|-
|[[RMS1001]] ||Resource Group Maintenance
|-
|[[RMS1102]] ||Resource Type Maintenance
|-
|[[RMS1103]] ||Resource Dimensions Update
|-
|[[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
|[[SCH0100]] ||OMS Maintenance
|-
|[[SCH0120]] ||OMS Control
|-
|[[SCH0130]] ||OMS User Defaults
|-
|[[SCH7000]] ||Anticipated Orders
|-
|[[SCH7010]] ||Master Orders
|-
|-
|[[SCS0001]] ||Style/Stock Maintenance
|[[SCS0001]] ||Style/Stock Maintenance
|-
|-
|[[SCS0020]] ||Style/Stock Enquiry
|[[SCS0020]] ||Style/Stock Enquiry
|-
|[[SCS0040GHS]] ||Mixed Carton Maintenance
|-
|[[SCS0043]] ||Mixed Stock List by Location
|-
|[[SCS0050]] ||Mixed Carton Enquiry
|-
|-
|[[SCS0100]] ||Stock with Assignments Enquiry
|[[SCS0100]] ||Stock with Assignments Enquiry
|-
|-
|[[SD0030]] ||Last Numbers Maintenance
|[[SCS0110]] ||{{Warning}} Unknown
|-
|[[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
|[[SFS0110]] ||Maint: Last Numbers
|-
|-
|[[SFS0210]] ||Voyage Maintenance
|[[SFS0210]] ||Voyage Maintenance
|-
|[[SFS0212]] ||Voyage Currencies
|-
|[[SFS0240]] ||Enq  : Voyages
|-
|[[SFS0250]] ||Maint: Site ID
|-
|[[SFS0300]] ||Job Enquiry
|-
|-
|[[SFS0330]] ||Maint: Charge Codes
|[[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
|[[SOPCPLI01A]] ||Customer Prod Issue Life Maint
|-
|-
|[[SOPCPLT01A]] ||Customer Pallet Type (Cubing)
|[[SOPCPLT01A]] ||Customer Pallet Type (Cubing)
|-
|[[SOPCPMN01A]] ||Company Totals OP
|-
|[[SOPCREA01A]] ||Credit Reason Analysis
|-
|[[SOPCREA01APS]] ||Credit Reason Analysis
|-
|-
|[[SOPCRRC01A]] ||Credit Reason
|[[SOPCRRC01A]] ||Credit Reason
|-
|[[SOPCUAD01A]] ||Customer Address Maintenance
|-
|[[SOPCUAD01A_H]] ||Cust Address Maint (Hays)
|-
|-
|[[SOPCUCL01A]] ||Customer Class Maintenance
|[[SOPCUCL01A]] ||Customer Class Maintenance
|-
|-
|[[SOPCUKE01A]] ||Key Event Diary
|[[SOPOBRT01A]] ||{{Warning}} Unknown
|-
|[[SOPDCAL01A]] ||Call File Maintenance
|-
|[[SOPDESP04APS]] ||Inventory Transaction Params
|-
|-
|[[SOPOSTA01A]] ||Change Order Status
|[[SOPODPR01A]] ||{{Warning}} Unknown
|-
|[[SOPPEND01A]] ||Order Processing - Period End
|-
|-
|[[SOPPRCD01A]] ||Price Codes
|[[SOPPRCD01A]] ||Price Codes
|-
|-
|[[SOPPRCE01A]] ||Prices
|[[SOPPRCE01A]] ||Prices
|-
|[[SOPRLBO01A]] ||Release Back Orders
|-
|[[SOPSARE01]] ||Sales Area Maintenance
|-
|[[SOPSMAN01A]] ||Salesman Maintenance
|-
|-
|[[SOPSTER01A]] ||Sales Territory Maintenance
|[[SOPSTER01A]] ||Sales Territory Maintenance
|-
|[[SOPUSORD01]] ||Unsatisfied Demand
|-
|-
|[[SOS0050]] ||Customer Address Maintenance
|[[SOS0050]] ||Customer Address Maintenance
|-
|-
|[[SOS0090]] ||Distribution Control Parms
|[[SOS0090]] ||Distribution Control Parms
|-
|[[SOS0100]] ||SOP Order Stage Paramaters
|-
|-
|[[SOS1000]] ||Alternate Product Maintenance
|[[SOS1000]] ||Alternate Product Maintenance
Line 3,138: Line 502:
|[[SOS1010]] ||Substitute Product Maintenance
|[[SOS1010]] ||Substitute Product Maintenance
|-
|-
|[[SOS1020]] ||RHD Charges Maintenance
|[[SOS1015]] ||{{Warning}} Unknown
|-
|[[SOS1030]] ||Transport Charges Maintenance
|-
|-
|[[SOS1035]] ||EDI Order Message Maint/Enq
|[[SOS1017]] ||{{Warning}} Unknown
|-
|-
|[[SOS1040]] ||Order Template Maintenance
|[[SOS1018]] ||{{Warning}} Unknown
|-
|-
|[[SOS1040_HAY]] ||Order Template Maintenance
|[[SOS1019]] ||{{Warning}} Unknown
|-
|-
|[[SOS1047]] ||Order Mask Maintenance
|[[SOS1020]] ||RHD Charges Maintenance
|-
|-
|[[SOS1048]] ||Order Mask Autogenerate
|[[SOS1040]] ||Order Template Maintenance
|-
|[[SOS1050]] ||Special Price Maintenance
|-
|-
|[[SOS1060]] ||Promotion 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]] ||Order Maintenance
|-
|-
|[[SOS1110_FLY]] ||Fly Order Maintenance
|[[SOS1111]] ||{{Warning}} Unknown
|-
|-
|[[SOS1110_HAY]] ||Hays Order Entry
|[[SOS1112]] ||{{Warning}} Unknown
|-
|[[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
|[[SOS1115]] ||Committed Order Cancellation
|-
|-
|[[SOS1117_WT]] ||inter-warehouse transfers
|[[SOS1117_WT]] ||Inter-warehouse transfers
|-
|-
|[[SOS1130]] ||SOP Order Enquiry
|[[SOS1130]] ||SOP Order Enquiry
|-
|-
|[[SOS1131]] ||Order Enquiry
|[[SOS1135]] ||{{Warning}} Unknown
|-
|-
|[[SOS1140]] ||SOP Order Repricing
|[[SOS1145]] ||Credit Note Maintenance
|-
|-
|[[SOS1145]] ||Credit Note Maintenance
|[[SOS1146]] ||{{Warning}} Unknown
|-
|-
|[[SOS1150]] ||SOP Invoice Printing
|[[SOS1150]] ||SOP Invoice Printing
|-
|[[SOS1155]] ||CODA Interface
|-
|-
|[[SOS1157]] ||Invoice Maintenance
|[[SOS1157]] ||Invoice Maintenance
|-
|-
|[[SOS1160]] ||Transport & RHD Invoicing
|[[SOS1170]] ||{{Warning}} Unknown
|-
|-
|[[SOS1173]] ||Orders by Status Summary RPT
|[[SOS1171]] ||{{Warning}} Unknown
|-
|[[SOS1180]] ||Proof Of Delivery Confirmation
|-
|[[SOS1180A]] ||POD Confirmation By Stock
|-
|-
|[[SOS1182]] ||Confirm POD Routine
|[[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
|[[SOS1270]] ||Change Order Status
|-
|-
|[[SOS1280]] ||Delivery Address Type Maint.
|[[SOS1280]] ||Delivery Address Type Maint.
|-
|[[SOS1290]] ||Change Order Number
|-
|-
|[[SOS1300]] ||Unit of Measure Maintenance
|[[SOS1300]] ||Unit of Measure Maintenance
|-
|-
|[[SOS1330]] ||Call Off Order Maintenance
|[[SOS1320]] ||{{Warning}} Unknown
|-
|-
|[[SOS1427]] ||Stock Kits Assembly Request
|[[SOS1427]] ||Stock Kits Assembly Request
Line 3,234: Line 556:
|[[SOS1428]] ||Assembly Order Release
|[[SOS1428]] ||Assembly Order Release
|-
|-
|[[SOS1430]] ||Period Cleardown By Owner
|[[SOS1520]] ||{{Warning}} Unknown
|-
|-
|[[SOS1431]] ||File cleardown by Owner/Date
|[[SOS1525]] ||{{Warning}} Unknown
|-
|[[SOS1440]] ||Archive cleardown
|-
|[[SOS1490]] ||Free Text Label Print
|-
|[[SOS1500]] ||Returns Awaiting Id
|-
|-
|[[SOS1530]] ||Area Manager Maintenance
|[[SOS1530]] ||Area Manager Maintenance
|-
|-
|[[SOS1540]] ||Regional Manager Maintenance
|[[SOS1540]] ||Regional Manager Maintenance
|-
|[[SOS1550]] ||Standard Message Maint.
|-
|-
|[[SOS1570]] ||Analysis of Orders/Despatch
|[[SOS1570]] ||Analysis of Orders/Despatch
Line 3,256: Line 570:
|[[SOS1600]] ||Order Priority Maintenance
|[[SOS1600]] ||Order Priority Maintenance
|-
|-
|[[SOS1650]] ||Sales Month End Export - DPM
|[[SOS1640]] ||{{Warning}} Unknown
|-
|[[SOS1680]] ||Auto Update of Order Priority
|-
|[[SOS1700]] ||O/S Depot Delivery Conf
|-
|-
|[[SOS1800]] ||Order Job Entry
|[[SOS1800]] ||Order Job Entry
|-
|-
|[[SOS3000]] ||POD Confirmation
|[[SOS3000]] ||POD Confirmation
|-
|[[SOS3000_XX]] ||POD CONFIRMATION
|-
|-
|[[SOS5100]] ||Split Order
|[[SOS5100]] ||Split Order
Line 3,275: Line 583:
|-
|-
|[[SOS7055_NOMS]] ||Returns - old versions
|[[SOS7055_NOMS]] ||Returns - old versions
|-
|[[SOS7060]] ||{{Warning}} Unknown
|-
|-
|[[SOS7100]] ||Deals
|[[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.
|[[STKANAL01A]] ||Product Analysis Values Maint.
Line 3,301: Line 595:
|-
|-
|[[STKANAL02B]] ||Product Analysis by Product
|[[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
|[[STKIVRT01APS]] ||Valuation Parameter Screen
|-
|[[STKJNRT01APS]] ||Stock Journal Parameter
|-
|[[STKLEDG01A]] ||Stock Ledger Maintenance
|-
|[[STKPRBK01A]] ||Price Book
|-
|[[STKPRBK01APS]] ||Price Book
|-
|-
|[[STKPRCC01A]] ||Product Class
|[[STKPRCC01A]] ||Product Class
Line 3,341: Line 605:
|-
|-
|[[STKRP0001]] ||Stock Risk Phrases Maintenance
|[[STKRP0001]] ||Stock Risk Phrases Maintenance
|-
|[[STKSNDN01A]] ||Serial No Allocation
|-
|[[STKSTOC01A]] ||Stock
|-
|-
|[[STKSTOC01B]] ||Stock Maintenance
|[[STKSTOC01B]] ||Stock Maintenance
|-
|-
|[[STKSTOC01BZ]] ||STOCK MAINT *
|[[STKSTOC02B]] ||{{Warning}} Unknown
|-
|[[STKSTOC01TBD]] ||Stock Maintenance (DUK)
|-
|-
|[[STKSTOC03]] ||Noms Stock Maintenance
|[[STKSTOC03]] ||Noms Stock Maintenance
|-
|-
|[[STKSTOC03A]] ||Product Profile Maintenance
|[[STKTRRT01A]] ||{{Warning}} Unknown
|-
|[[STKTEMP01]] ||Stock Template Maintenance
|-
|[[STKTRRT01APS]] ||Stock Transaction Parameter
|-
|[[STKWHES01A]] ||Stock Warehouse
|-
|-
|[[STKWHMT01A]] ||Warehouse Stock Maintenance
|[[STKWHMT01A]] ||Warehouse Stock Maintenance
|-
|[[STKWHMT01B]] ||STKWHMT01B
|-
|[[STKWHMT02A]] ||Warehouse Stock Maintenance
|-
|-
|[[STKWHSE01A]] ||Warehouse 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]] ||Owner Maintenance
|-
|-
|[[STS1005]] ||Copy Owner
|[[STS1005]] ||Copy Owner
|-
|[[STS100J]] ||Owner SOP Invoice Maintenance
|-
|-
|[[STS1010]] ||Standard Charge Maintenance
|[[STS1010]] ||Standard Charge Maintenance
|-
|-
|[[STS1020]] ||Owner Copy EDI data
|[[STS1020]] ||Owner Copy EDI data
|-
|[[STS1030]] ||Stock Text Maintenance
|-
|[[STS1040]] ||Contract Price Maintenance
|-
|[[STS1070]] ||Contract Discount/Rebate maint
|-
|-
|[[STS1080]] ||Base selling Price
|[[STS1080]] ||Base selling Price
Line 3,401: Line 633:
|-
|-
|[[STS1090]] ||Base Selling Price Update
|[[STS1090]] ||Base Selling Price Update
|-
|[[STS1290]] ||Change Product Code
|-
|-
|[[STS1300]] ||OWNER TEXT MAINTENANCE
|[[STS1300]] ||OWNER TEXT MAINTENANCE
|-
|-
|[[STS2000]] ||Rotation Number Enquiry
|[[STS2000]] ||Rotation Number Enquiry
|-
|[[STS2010]] ||{{Warning}} Unknown up to here
|-
|-
|[[STS2020]] ||Rotation By Stock Enquiry
|[[STS2020]] ||Rotation By Stock Enquiry

Revision as of 13:04, 5 November 2025

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

Warning Warning: This list is being cleansed.

Program Title
BWS0070 Commodity Codes
BWS0075 Warehouse Removal Worksheets
CAFX0061 Change Department
CASL5010 Misc Code Maintenance
CASN0020 Reverse /Release Accruals
CASN0040 Receipts in Advance/Prepayment
CASN0100 Nominal Ledger Enquiry
CASN5010 Company Maintenance
CASN5020 Ledger Code Maintenance
CASN5040 Codes Maintenance
CASN5060 Currency Maintenance
CASN5120 Nominal Master
CASN5130 VAT Rate Maintenance
CASN5150 Code Types
CASN5200 Prepayments Control
CASP0104 Warning Warning:
CASS5010_XL Customer Maintenance
CASS5017 Customer Priority Maintenance
CASS5555 Customer Update
CNY1000 Container Maintenance
COMMDISP Display Common Area
CSS0080 Postcode Maintenance
CSS0290 Sales Kit Maintenance
CSS0440 Service Level Maintenance
CTLBRCH01A Branch Maintenance
CTLTRAN01A Transaction Types
CTLTRAN01AMW Transaction Types
CY1000 Warning Warning: Unknown
DAT0001 Standing Data Upload
DKS1200 EDI Translation Table
DYMESS Dynamic Messages
EDI0001 EDI Common Maintenance Screen
ENQCUAD01A Warning Warning:
ENQCUSI01A Customer Invoice Enquiry
ENQCUSI01B Warning Warning:
ENQCUSI01C Warning Warning:
ENQORDD01A Stock Order Demand Enquiry
ENQSEQ001 Med Seq Enquiry
ENQSERN01A Serial Number Enquiry
ENQSKNR01A Net Stock Requirements
ENQSKSK01A Stock Enquiry
ENQSKSK02A Warning Warning: Unknown
ENQSKSK03A Warning Warning: Unknown
ENQSKSK05A Warning Warning: Unknown
ENQSKSK03A Stock Enquiry
ENQSKST01A Stock Transactions
ENQSKWH01A Warehouse
ENQSLCU01A Customer Enquiry
ENQSODS01A Despatch Enquiry
ENQSODS01B Warning Warning: Unknown
ENQSODS01B1 Warning Warning: Unknown
ENQSODS02A Warning Warning: Unknown
ENQSOFD01A Future Delivery Enquiry
ENQSOOC01A Order By Customer Enquiry
ENQSOOC01B Enquiry By Customer Reference
ENQSOOC02A Multi W/H Enquiry by Cust Ref
ENQSOOC02B Warning Warning: Unknown
ENQSOON01A Enquiry By Order No
ENQSOON01B Order Number Enquiry
ENQSOON02A Warning Warning: Unknown
ENQSOON03A Warning Warning: Unknown
ENQSOON03B Discrepancy Details Overlay
ENQSOON06A Enquiry by Order Owner
ENQSOON10A Order Enquiry
ENQSOOP01A Order By Product Enquiry
ENQSOOP01B Warning Warning: Unknown
ENQSOOP02A Order by Cust/Product
ENQSOOP3A Stock Enquiry by Product Group
ENQSOOS01A SOP Enquiry by Status
ENQSOOS02A Order by Carrier Enquiry
EXP0001 Experiment 1
FCS0639 Warning Warning: Unknown
FMS1003 Warning Warning: Unknown
FMS8400 Voyage Schedule
FSS1000 Vessel Allocation Template
FSS1001 Warning Warning: Unknown
FSS1010 Vessel Allocation Maintenance
FSS1020 Warning Warning: Unknown
FXMCHOWN Change Owner Warning Warning:
FXMCHWHS Change Warehouse Warning Warning:
FXMCLASS FXM Classes
FXMCOD00 FXM Codes Warning Warning:
FXMCTRL FXM Control Warning Warning:
FXMDBUSER Username Maintenance
FXMDTL Parm: Menu Detail List
FXMEXPLR FXM Explorer
FXMINIT_EXT fxm external
FXMLOCKM Locked Record Monitor
FXMMAP FXM Menu Map Parameters
FXMMSG FXM Message Utility
FXMOPT FXM Menu Options
FXMPASS FXM Password
FXMSCR FXM Screens
FXMUSER FXM Users
FXMUSER_SIMP Express User Creation
GTS0621 Col/Del Maintenance
GTS0621_WHS WHS Col/Del Route Maintenance
HGS0005 Hazard Class Maintenance
HGS0006 Warning Warning: Unknown
HGS0022 Warning Warning: Unknown
HGS0024 Warning Warning: Unknown
HGS0030 Warning Warning: Unknown
HGS0060 Warehouse Content Enquiry
HGS0070 Hazard Security Maintenance
HGS0080 Warning Warning: Unknown
HYFX0040 Change Company
HYFX0060 Change User Warning Warning:
HYFX0070 Change Warehouse
HYFX0091 Change Owner
HYFX0100 Owner Prompt Maint
INS7050 EDI Last Numbers
INS9510 Stock Snapshot
INS9515 EDI Required Process Maint
LAS0312 Pick Wave Maintenance
LAS0400 Load Allocation (Scheduling)
LAS1450 Haulier/Carrier Maintenance
LPS0140 Warning Warning: Unknown
MLCAPUPDATE ML Captions
MLS0010 Multi Lingual Translations
MLS0020 Change Language
MLS0030 Multi Lingual Captions
MLS0040 Multi-Lingual Messages
MLS0050 Multi Lingual Menus
NEW0100 Warning Warning: Unknown
NOMS NOMS security
OBS0150 Warning Warning: Unknown
OBS1945 Warning Warning: Unknown
OBS7000 Order Entry NOMS
OFT0001 Debug screen
OMS0010 Warning Warning: Unknown
OMS0020 Warning Warning: Unknown
OMS0030 Warning Warning: Unknown
OMS0100 OMS Maintenance
OMS0120 OMS Control
OMS0130 OMS User Defaults
OMS1520 Warning Warning: Unknown
OMS1800 Warning Warning: Unknown
OMS7000 Anticipated Orders Control
OMS7010 Master Orders
OMS8010 Warning Warning: Unknown
ORS010 Warning Warning: Unknown
PFS0040 Ports/Towns Maintenance
PFS0260 Top Level Codes Maintenance
PFS0261 Warning Warning: Unknown
PFS0262 Warning Warning: Unknown
PFS0310 Vessel-Voyage Enquiry
PFS0635 Partner Locator
PFS0636 Partner Locator
PFS1002 Countries Maintenance
PFS1003 Hazards Maintenance
PFS1004 ISO Countries Maintenance
PFS1005 Hazards XRef
PFS1006 Warning Warning: Unknown
PFS1007 Warning Warning: Unknown
PFS1008 Warning Warning: Unknown
PFS1020 Warning Warning: Unknown
PFS1025 Department Maintenance (New)
PFS1026 Warning Warning: Unknown
PFS1027 Warning Warning: Unknown
PFS1223 EDI Generic Partner Load
PFS1520 Inbound Prod Master Validation
PFS1521 Inbound Replen Validation
PFS1525 Inbound Holds Validation
PFS1535 Avg Cost Validation
PFS1536 Stock Kit Validation
PFS1541 SOP Validation Screen
PFS1545 Order Management Validation
PFS1546 Warning Warning: Unknown
PFS1560 Inbound Purchase Order Valid
PFS1800 Partners Maintenance
PFS1810 Partner Address Maintenance
PFS1820 Customer/Agent Maintenance
PFS1821 Warning Warning: Unknown
PFS2000 Warning Warning: Unknown
PFS2100 Voyage Template Maintenance
PFS2110 Voyage Maintenance
PFS2110W Voyage Maintenance
PFS2130 Warning Warning: Unknown
PFS2155 Multiple Voyage Creation
PFS2400 Email List
PFS2500 Rotations
PFS2510 Rotations Creation
PFS2520 Warning Warning: Unknown
PFS3000 Vessels Maintenance
PFS3000W Vessels Maintenance
PFS9800 Warning Warning: Unknown
PHL3010 Warning Warning: Unknown
PHL3510 Printer Queues
PHL3520 Printer Groups Maintenance
PHL3530 Printer Address Maintenance
PLGSPCL01A Supplier Class Maintenance
POPAUCM01A Authorise Code Maintenance
POPCOMP01A Line Completion Maintenance
POPOENT01A Purchase Order Input
POPOPRT01A Purchase order print
POPOSPO01A Outstanding Purchase Order
POPTRAN01A Purchase Transactions
POPUAUM01A User Authorisation
POS1011 Suggested Purchase Orders
POS1012 Mass PO Suggestion Conf
POS1013 Generate Suggested POs
POS1020 Stock Demand Status
POS1021 Sales Demand Processing
POS4000 Purchase Order Enquiry
POS4011 New Purchase Order Enquiry
POS4012 Purchase Order Tracking Screen
POS4020 Warning Warning: Unknown
POS4030 Warning Warning: Unknown
POS4060 Warning Warning: Unknown
POS4070 Warning Warning: Unknown
POS4075 Warning Warning: Unknown
POS4080 Warning Warning: Unknown
POS4090 Warning Warning: Unknown
POS5000 Purchase Order Entry
POS5010 Warning Warning: Unknown
POS5015 Warning Warning: Unknown
POS5015A Warning Warning: Unknown
POS5020 Warning Warning: Unknown
POS5030 Warning Warning: Unknown
POS5035 Warning Warning: Unknown
POS6020 Supplier Costs Maintenance
[Warning Warning: Unknown[POS6020H]]
POS6022 PO Stock Costs
POS9160 Warning Warning: Unknown
POS9200 Warning Warning: Unknown
RJPRNTQ Print Queue control
SCH0045 Warning Warning: Unknown
SCH0100 OMS Maintenance
SCS0001 Style/Stock Maintenance
SCS0020 Style/Stock Enquiry
SCS0100 Stock with Assignments Enquiry
SCS0110 Warning Warning: Unknown
SFS0110 Maint: Last Numbers
SFS0210 Voyage Maintenance
SFS0330 Maint: Charge Codes
SOPCPLI01A Customer Prod Issue Life Maint
SOPCPLT01A Customer Pallet Type (Cubing)
SOPCRRC01A Credit Reason
SOPCUCL01A Customer Class Maintenance
SOPOBRT01A Warning Warning: Unknown
SOPODPR01A Warning Warning: Unknown
SOPPRCD01A Price Codes
SOPPRCE01A Prices
SOPSTER01A Sales Territory Maintenance
SOS0050 Customer Address Maintenance
SOS0090 Distribution Control Parms
SOS1000 Alternate Product Maintenance
SOS1010 Substitute Product Maintenance
SOS1015 Warning Warning: Unknown
SOS1017 Warning Warning: Unknown
SOS1018 Warning Warning: Unknown
SOS1019 Warning Warning: Unknown
SOS1020 RHD Charges Maintenance
SOS1040 Order Template Maintenance
SOS1060 Promotion Price Maintenance
SOS1110 Order Maintenance
SOS1111 Warning Warning: Unknown
SOS1112 Warning Warning: Unknown
SOS1115 Committed Order Cancellation
SOS1117_WT Inter-warehouse transfers
SOS1130 SOP Order Enquiry
SOS1135 Warning Warning: Unknown
SOS1145 Credit Note Maintenance
SOS1146 Warning Warning: Unknown
SOS1150 SOP Invoice Printing
SOS1157 Invoice Maintenance
SOS1170 Warning Warning: Unknown
SOS1171 Warning Warning: Unknown
SOS1182 Confirm POD Routine
SOS1270 Change Order Status
SOS1280 Delivery Address Type Maint.
SOS1300 Unit of Measure Maintenance
SOS1320 Warning Warning: Unknown
SOS1427 Stock Kits Assembly Request
SOS1428 Assembly Order Release
SOS1520 Warning Warning: Unknown
SOS1525 Warning Warning: Unknown
SOS1530 Area Manager Maintenance
SOS1540 Regional Manager Maintenance
SOS1570 Analysis of Orders/Despatch
SOS1585 Analysis of Orders Pick & Desp
SOS1600 Order Priority Maintenance
SOS1640 Warning Warning: Unknown
SOS1800 Order Job Entry
SOS3000 POD Confirmation
SOS5100 Split Order
SOS7000 Simple Order Entry (NOMS)
SOS7050 Order Returns and Amendments
SOS7055_NOMS Returns - old versions
SOS7060 Warning Warning: Unknown
SOS7100 Deals
STKANAL01A Product Analysis Values Maint.
STKANAL01C Product Analysis By Type
STKANAL01D Product Analysis Types Maint.
STKANAL02B Product Analysis by Product
STKIVRT01APS Valuation Parameter Screen
STKPRCC01A Product Class
STKPRCC02A Product Class Maintenance
STKPRTY01A Product Type Maintenance
STKRP0001 Stock Risk Phrases Maintenance
STKSTOC01B Stock Maintenance
STKSTOC02B Warning Warning: Unknown
STKSTOC03 Noms Stock Maintenance
STKTRRT01A Warning Warning: Unknown
STKWHMT01A Warehouse Stock Maintenance
STKWHSE01A Warehouse Maintenance
STS1000 Owner Maintenance
STS1005 Copy Owner
STS1010 Standard Charge Maintenance
STS1020 Owner Copy EDI data
STS1080 Base selling Price
STS1081 Standard Selling Price Maint.
STS1085 Average Cost Maint
STS1090 Base Selling Price Update
STS1300 OWNER TEXT MAINTENANCE
STS2000 Rotation Number Enquiry
STS2010 Warning Warning: Unknown up to here
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
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
WHS0102 Stock Movement Analysis
WHS0103 Pickface Frequency
WHS0104 Whse Grapha
WHS0105 Shelf Life Enquiry
WHS0110 Goods Received Advice
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_HAY Goods Receipt Amendment
WHS0150_S1D Goods Receipt Conf
WHS0150_SK GOODS RECEIPT CONFIRMATION
WHS0150_SK6 Good's Receipt Conf
WHS0152 Streamlined Grn Confirmation
WHS0155 Goods Receipt Confirmation
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
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_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
WHS0671 WIP SBD Entry
WHS0700 Generate Stock Movements
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
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
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
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
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
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
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