Sales Transactions

By Selection

#01-19#20-31#40-56#90-91

Overview

Introduction: Sales Transactions

Transaction Processing

01. Status Inquiry

02. Point of Sale

04. Amounts to G/L

07. Activation System

08. Order Processing

09. End of Day Cashout

10. All Stores Cashout Report

Inquiry/Preferences

16. New Sales Transaction Inquiry

17. Cash Drawer Report

18. Preference Processing Menu

01. Trans Entry Pre-Prompt

02. Department G.M. Taxable

03. Zipcode/Tax Code Cross Reference

05. Product Type to Flag on Audit

06. G/L Account Number

07. G/L Account Title

08. Warranty Maintenance Menu

01. Warranty Code Maintenance

02. Warranty Item Number Maintenance

09. Message Line on Invoice

10. Credit Card Maintenance

12. Environmental Tax/Fee Maintenance

13. Ticket G/L Interface Preferences

14. End of Day Cashout Pref

15. Bottom Text Load for Form L

16. Invoice Preferences

Commission

20. Preparation for Reports

21. Transaction Report

22. Commission Report

23. Commission Summary Report

24. Payroll Interface

28. Commission Inquiry

Additional Reports

30. Spiff Report

31. Thank You Card Report

Month End

40. G/L Spreadsheet

42. Reset Status Control

43. Sales Tax Report

01. Sales Tax Report

02. Sales Tax Detail Report

03. GUI Tax Report

44. Credit Card Summary

Options

50. Builder’s Rebate

51. Customer Call Log

52. Recurring Charges

55. Credit Card Authorization

56. Bulk Invoice Reprint

Preferences

90. Preferences

01. Commission Preferences

Data Realignment

91. Data Realignment

01. Delete VD and/or DX Transactions

02. Rebuild Transaction Control File

03. Adjust Salesman in Trans. Desc.

04. Commission Spiff Refit

10. Assign Numb/Branch

11. Missing Numb Report

Full Guide

21.500 Release

21.100 Release