account history

accounts payable defaults

ACCOUNTING DEFAULTS

ACCOUNTING MAINTENANCE

ACCOUNTS PAYABLE

ACCOUNTS RECEIVABLE

accounts receivable defaults

acknowledgements

AD-B General Ledger Defaults

AD-B Checking Account Defaults

AD-D Accounts Payable Defaults

AD-E Accounts Receivable Defaults

ADEF-A General Ledger Defaults Evo-ERP

ADEF-B Checking Account Defaults

ADEF-C Accounts Payable Defaults Evo-ERP

AD-F Sales Orders Defaults

AD-G Sales Commissions Defaults

AD-H Contact Manager Defaults

adjust physical levels

aging

AI-A Reset General Ledger Close Date

AI-A Accounting Configuration

AI-C Period End Accounting Worksheet

AI-D Print Sales and COGS by Class

AM-A Reset GL Close Date

AM-B Fiscal Year End Routine

AM-C Enter General Ledger Accounts

AM-D Enter General Ledger Departments

AM-E Enter Terms Table

AM-H Format Standard Financial Statements

AM-I Format Custom Financial Statements

AM-J Consolidate Financials

AM-J Archive/Purge AP History

AM-K Rebuild Customer/Vendor Credit Info

AM-K Archive/Purge AR History

AM-N Maintain GL Fiscal Periods

AM-O Change GL Account Codes

AM-O Archive/Purge Vendor Data

AM-P Archive/Purge Customer Data

AM-P-A Consolidate General Ledger Detail

AM-Q Enter Budget Information

AM-R Out of Balance Report

AP-A Enter Vendors

AP-B Enter Vouchers

AP-C Enter Purchase Order Invoices

AP-D Enter Scheduled Payment Dates

AP-E Print Vouchers/Invoices Due by Date

AP-F Pick Vouchers/Invoices to Pay

AP-G Print Pro Forma Check Register

AP-H Print Checks

AP-I Print Aging

AP-J Print Vendor Code and Name

AP-K Print Vendor General Info

AP-M Print Vendor Mail Labels

AP-N Enter Vouchers (Edit Address)

AP-O Enter Recurring Vouchers

AP-P Generate Recurring Vouchers

approved manufacturers

AP-R Print AP Payment History

AP-S Print 1099 Forms

AP-T Check & Invoice Inquiry

AR payment history

AR-B Enter Vouchers

AR-C Record Payments

Archive

AR-D Charge Interest on Invoices

AR-E Print Statements

AR-F Print Aging

AR-G Print Customer Code and Name

AR-H Print Customer General Info

ARHNOTE Attach SO Notes to Posted Invoices

AR-I Print Customer Mail Labels

AR-K Print Sales Tax Report

AR-L Transfer Sales Taxes

AR-M Enter Customer Refund

AR-N Enter/Print Sales Order Deposits

AR-P Generate Dun Letters

AR-Q View Customer Information

AR-R Print AR Payment History

available to ship report

- B -

backorder listing

bank account transfer

base prices

bill of material at average cost report

generate

bill of material

summarized BOM report

bill of material availability report

bills of material

bills of material defaults

binary zeroes

BKACT Inactive Inventory Program

BKREBWO Rebuild Work Order Costs

BM-A Enter Bills of Material

BM-B Print Bills of Material

BM-C Print Where Used

BM-D Print BOM Availability

BM-E Global Replace

BM-F Global Delete

BM-G Print/Rollup Standard Costs

BM-H Print BOM at Average Cost

BM-I Print Summarized BOM

BM-J Enter Approved Substitutes

BM-K Enter Approved Vendors

BM-L Enter Approved Manufacturers

book value

recalculate

BtrDataSafe

- C -

California DE6 form

cancel work orders

change general ledger account codes

CanDo EDI program

capture frozen inventory

change customer codes

chart of accounts

CheckMark payroll link setup

class codes

clear data

close purchase orders

close work orders

closed purchase orders listing

closed work order costing report

CM-A Enter Contact Accounts

CM-A Enter Accounts (DBA Classic)

CM-B-A Print Account Info

CM-B-B Print Accounts Listing

CM-B-C Print Account Follow-up

CM-B-D Print Mailing Labels

CM-B-E Print Single Label

CM-B-F Print Account History

CM-B-G Print Calls by Account

CM-B-H Print Calls by Rep

CM-B-I Print Form Letters

CM-B-J Print Telephone Listing

CM-C Download Account Info

CM-D Upload Account Info

CM-E Enter Vendors

CM-F-A Print Vendor Info

CM-F-B Print Vendor Listing

CM-F-C Print Vendor Follow-up

CM-F-D Print Vendor History

CM-F-E Print Single Label

CM-G Enter Personal Contacts

CM-H-A Print Personal Contacts

CM-H-B Print Personal Contact Follow-up

CM-H-C Print Personal Contact History

CM-H-D Print Single Label

CMIMPORT Import Contact Manager

CM-J Change Account Codes

CM-K Add Customers to Account File

CM-L Enter Form Letters

commissions by sales order report

company logon access

company name and address

consolidate financials

consolidate general ledger detail

consolidate inventory transactions

contact account history report

contact accounts follow-up listing

contact accounts listing

contact accounts telephone listing

CONTACT MANAGER

contact manager defaults

Contact Manager Setup

contract prices

costing

CR-A Assign Departments to Sales Orders

CR-B View/Enter SO Approvals

create/delete company

CS-A Enter Salespersons

CS-B View Salespersons Info

CS-C Print Salespersons Info

CS-D Transfer Sales Commissions

CS-E Print Commission Detail

CS-F Print Commission Summary

CS-G Enter Sales Rep Links

CS-H Import Sales Rep Links

CS-K Enter Price Code Commissions

CS-L Print Price Code Commissions

CS-M Enter Contract Commissions

CS-N Print Contract Commissions

CS-O Print Commissions Earned Detail

CS-P Print Commissions Due Summary

CS-Q Commission Year End Routine

currency exchange rates

customer payment processing

customer codes

change

customer cross-reference

customer deposits

customer quotes

customer refund

customer service inquiry

customer/vendor credit info

- D -

enter labor/production

enter production only

data collection defaults

data file

DBAMS.EXE Multiple Session Control

DC-A Enter Labor/Production

DC-B Enter Production Only

DC-C Enter Labor Only

DC-D Print Labor Status

DC-E Print Labor Tickets

DC-F Print Employee Tickets

DC-G Edit Labor Transactions

DC-H Post Labor Transactions

DC-I Work Order Inquiry

DDCHECK

DDF files

DE6 form

DE-A Export Data

DE-B Import Inventory

DE-C Import Bills of Material

DE-D Import Routings

DE-E Import Customers

DE-F Import Vendors

DEF-A Company Defaults Evo-ERP

DEF-B Work Order Defaults Evo-ERP

DEF-C Purchase Order Defaults Evo-ERP

DEF-D Material Requirements Defaults Evo-ERP

DEF-E Scheduling Defaults

DEF-F Data Collection Defaults

DEF-G Estimating Defaults

DEF-H Inventory Defaults Evo-ERP

DEF-I Routings Defaults Evo-ERP

DEF-J Bill of Material Defaults Evo-ERP

DEF-L Features & Options Defaults

DEF-M Sales Order Defaults Evo-ERP

DEF-N Sales Commission Defaults Evo-ERP

DEF-O Contact Manager Defaults Evo-ERP

DEF-P Customer/AR Defaults Evo-ERP

DEF-Q Master Defaults Evo-ERP

DEF-R Assign Next Numbers

DEF-S Warehouse Control Defaults Evo-ERP

DEF-T Service Repair & RMA Defaults Evo-ERP

DEF-U Hand Held Defaults Evo-ERP

DEF-V International Defaults Evo-ERP

DE-G Import Chart of Accounts

DE-H-A Import Labor

DE-H-B Import Material Issues

DE-H-C Import Work Order Receipts

DE-H-D Import Physical Inventory Counts

DE-I-A Print Inventory Errors

DE-I-B Print Bill of Material Errors

DE-I-C Print Routing Errors

DE-I-D Print Chart of Account Errors

DE-I-E Print Labor Errors

DE-J-A Edit Inventory

DE-J-B Edit Bills of Material

DE-J-C Edit Routings

DE-J-D Edit Customers

DE-J-E Edit Vendors

DE-J-F Edit Chart of Accounts

DE-J-G Edit Labor

DE-J-H Edit Material

DE-J-I Edit Work Order Receipts

DE-K Global Field Change

DE-L Erase Files

delete company

DE-M Transfer Files to DBA

DE-N Transfer Labor to DBA

DE-O Export GL Data to Quick Books

DE-S Import Image Links

detail deductions ledger report

detail earnings ledger report

discount codes

ED-A Run CanDo EDI Program

dun letters

- E -

ED-B Import EDI Orders

ED-C Edit EDI Orders

ED-D Convert EDI Orders to Sales Orders

ED-E Export Invoices

ED-F Enter Customer EDI Info

ED-G Master EDI Set-up

ED-H Error Report

EDI

EDI master setup

EDI orders

convert to sales orders

employee information report

import

employee tickets

employees

employer contributions report

	SM-G Enter Employees
	PR-A Enter Employees

ES-C Enter Quote Templates

ES-D Print Customer Quotes

ES-E Convert Estimates

ES-F Copy Estimates

ES-G Print Estimate Listing

ES-H Enter Material Costs

ES-I Print Material Costs

estimates

Estimating Cost Files & Defaults

estimating defaults

export data

export GL data to Quick Books

extra costs

- F -

using in sales orders

FEATURES & OPTIONS _ Evo-ERP

features and options defaults

FIFO/LIFO buckets

financials

finished production

finite schedule bucket report

finite scheduling

how it works

fiscal year end routine

FIXSTD Correct Standard Cost Entries

FO-A Enter Features and Options

FO-B Print Features and Options

FO-C Enter Option Prices

FO-D Print Option Prices

FO-E Print Option Where Used

FO-F Features & ptions Defaults

forecast

reset

forecast entry

form letters

	CM-B-I Print Form Letters
	CM-L Enter Form Letters

format custom financial statements

format standard financial statements

frozen inventory

edit costs

frozen inventory report

- G -

general journal entries

GENERAL LEDGER

general ledger account codes

change

general ledger accounts

general ledger close date

general ledger defaults

general ledger departments

generate material requirements

general ledger detail

generate purchase orders

generate RFQ's

generate work orders

GL transactions

GL-A View Chart of Accounts

GL-B Enter/Post General Journal Trxns

GL-C Print GL Transactions

GL-D Print Journals

GL-E Print Detailed Trial Balance

GL-F Print Financial Statements

GL-G Print GL Code and Description

GL-H Print Chart of Accounts

GL-I Print Check Register

GL-J Reconcile Check Register

GL-K Transfer Bank Account Funds

GL-N Print Custom Statements

GL-O Print/Post General Ledger Batches

GL-P Edit General Ledger Batch Entries

GL-Q Enter Payroll Checks

GL-R Business Status

GL-S View Journal Notes

Google Calendar

graphical layouts

modify

GRAPHICAL PRINT LAYOUTS (*.RTM'S)

graphical print settings

- H -

Hand Held Data Collection

HH-A Scan & Ship

HH-B Print Bar Code Labels

HH-C Issue Materials

HH-D Enter Finished Production

HH-E Enter PI Tag Counts

HH-F Enter Labor

HH-G Receive Purchase Order

HH-H Enter Shipping Information

HH-I Paperless Shop Floor Tracking

HH-J Print Work Order Label

HH-K Transfer Inventory

HH-L Multi-user Paperless Shop Floor

history codes

HOW CUMULATIVE PROCESS SCHEDULING WORKS

HOW FINITE SCHEDULING WORKS

HOW INFINITE SCHEDULING WORKS

HOW MANUAL SCHEDULING WORKS

How to Use Approved Vendors and Manufacturers

How to Use Lot Control

How to Use Multiple Locations

How to Use Paperless Shop Floor Tracking

How to Use RMA

How to Use Serial Control

How to Use Service asnd Repair

How to Use Standard Costs

- I -

IM-A International Configuration

IM-B Enter Multiple Currencies

IM-C Enter Currency Exchange Rates

IM-D Enter Landed Cost Defaults

IM-E Enter Landed Cost Duty Codes

IM-F Enter Landed Cost Customs Fees

IM-G Enter Tax-In Codes

import employee checks

import employer vouchers

IMPORTANT TIMES

IMPORTING LABOR

importing master files

Importing Master Files (DE-A thru DE-L)

IN-A Inventory Inquiry

IN-B Enter Inventory

IN-C Enter Inventory Adjustments

IN-D Print Reorder Report

IN-E Print Inventory Transactions

IN-F Print Inventory Value

infinite scheduling

how it works

IN-G Print Inventory Labels

IN-H Print Inventory Listing

IN-I Print Inventory General Info

IN-J Print Physical Check

IN-K Adjust Physical Levels

IN-L-A Enter Standard Costs

IN-L-B Enter/Assign Locations

IN-L-C Enter Customer Cross-Reference

IN-L-D Print Customer Cross-Reference

IN-L-E Update Material Standard Costs

IN-L-F Enter Material Dimensions

IN-L-G Print Material Dimensions

IN-L-H Edit FIFO/LIFO Buckets

IN-L-I Change Costing Method

IN-L-J Transfer Inventory

IN-L-K Inventory Exception Report

IN-L-M Batch Location Transfer

IN-L-N Copy Item

IN-L-O Inactive Items Utility

IN-L-P Enter Inspection/Test Instruction Codes

IN-L-P Image Link Utility

IN-L-R Intercompany Inventory Transfer

IN-L-S Rebuild Stock Status

IN-M Summary Reorder Report

IN-N-A Print Month End Inventory Costing

IN-N-B Print Shipments Costing

IN-N-C Print Closed Work Orders Costing

IN-N-D Print Inventory to GL Exceptions

IN-N-L BOM Report

IN-N-O User Defined Inventory Transactions

IN-P Print Inventory Usage

IN-Q Print Labels With Lot/Serial Info

inspection buyoffs

interest

charge on invoices

international configuration

INTERNATIONAL FEATURES - OTHER PROGRAMS

inventory adjustments

inventory defaults

inventory general information report

Inventory Image Links Overview

inventory in QC report

inventory inquiry

inventory labels

inventory listing

inventory transactions

consolidate

inventory transactions report

inventory value report

invoice

issue materials

item classes

- J -

JC-A Print Job Cost Report

JC-B Print Profit Projection

JC-C Print Labor Transactions

JC-D Print Overhead Transactions

JC-E Print Material Issues

JC-F Print Outside Purchases

JC-G Print Labor Efficiency

JC-H Print Work Order History

JC-I Print Production by Work Center

JC-J Print Production by Machine

JC-K Print Production by Tool

JC-L Print Job Cost Summary

JC-M Print WIP Summary

JC-N Print WIP Percent Completion

JC-O Print Standard Labor Hours

JC-P Print Materials in WIP

JC-Q Print Work Order Receipts

JC-R Print Multi-Level Job Cost

job cost report

job cost summary report

JOB COSTING

journal entries

journals

- K -

key date codes

- L -

labor

labor batches

labor efficiency report

labor entry

labor status report

Labor transactions

labor transactions report

labor transactions. post data collection

labor/production

data collection

landed cost customs fees

landed cost defaults

landed cost duty codes

LC-A Edit Lot File

LC-B Assign Lot Control

LC-C Print Lot Availability

LC-D Print Lot History

LC-E Lot COntrol On Hand Report

LC-F Lot Traceability Report

lead source codes

lead time estimator

lead times

generate

License Administrator

locations

lot availability report

lot file

- M -

machine schedule report

mail labels

mailing labels

MAIN MENU (FILE) PROGRAMS

Maintain Database

manual scheduling

how it works

manually schedule machines

manually schedule work centers

manually schedule work orders

MANUFACTURING DEFAULTS

MANUFACTURING MAINTENANCE

material costs entry

estimates

material dimensions

material issues report

Material Requirements

material requirements defaults

material requirements program

material requirements report

materials in WIP report

materials issue

MD-C Bills of Material Defaults

MD-A Inventory Defaults

MD-B Routings Defaults

MD-D Lot and Serial Control Defaults

MD-E Features & Options Defaults

MD-F Work Orders Defaults

MD-G Purchase Orders Defaults

MD-H Material Requirements Defaults

MD-I Scheduling Defaults

MD-J Data Collection Defaults

MD-K Estimating Defaults

MR-D Enter MRP Parameters

MR-E Print MRP Parameters

MR-F Generate Material Requirements

MR-G Print Material Requirements

MR-H Print Order Action Report

MR-I Generate Work Orders

MR-J Generate Purchase Orders

MR-K Generate RFQ's

MR-L Print Planned Orders Report

MRP generation

MRP parameters

multi-currency exchange rates

Multi-Currency Processing Chart

multiple currencies

Multiple Currency Startup

multiple session control

- N -

note templates

- O -

OFF-MENU PROGRAMS

open purchase orders listing

open sales order listing

operation templates

operation templates listing

option prices entry

option prices report

option where used report

order action report

outside purchases report

overhead transactions report

- P -

part numbers

pay information

payment history

payments

payroll checks

payroll history report

payroll hours

payroll liabilities

transfer to AP

PAYROLL LINK

payroll link setup

payroll register report

Payroll Tax Calculation by State

payroll wages detail report

personal contact follow-up codes

personal contact follow-ups

personal contact history

personal contacts

physical check report

physical inventory

physical inventory report

PI-A Capture Frozen Inventory

PI-B Frozen Inventory Report

PI-C Enter Tag Counts

pick list

PI-E Edit Frozen Inventory Costs

PI-D Print Missing Tags

PI-F Physical Inventory Report

PI-G Update Actual Inventory

PI-H Purge Physical Inventory

PL-A Run CheckMark Payroll

planned orders report

PL-B Import Employee Checks

PL-C Import Employer Vouchers

PL-E Payroll Software Link Setup

PO-A Enter Purchase Orders

PO-B Print Purchase Orders

PO-C Receive Purchase Orders

PO-D Display Closed Purchase Orders

PO-E Enter/Print RFQ's

PO-F Enter Verbal RFQ's

PO-G Convert RFQ's

PO-H Enter Vendor Prices

PO-I-A Print Open Purchase Orders Listing

PO-I-B Print Closed Purchase Orders Listing

PO-I-C Print RFQ Status

PO-I-D Print Vendor Prices

PO-I-E Print Receiving Report

PO-I-F Print Received not Invoiced

PO-I-H Vendor Performance Report

PO-J-A Print Receipt Travelers

PO-J-B Print Inventory in QC

PO-J-C Enter Inspection Buyoffs

PO-K Close Purchase Orders

PO-L Assign Vendors to Items

PO-M Purchase Order Inquiry

PO-N Reconcile PO Invoices

PO-P View Vendor Information

PO-Q Print Receiving Slip

PO-R Print Receiving Slip Evo-ERP

PO-T Digitally Sign Purchase Order

PR-A Enter Employees

PR-B Enter Pay Info

PR-C Print Payroll Register

PR-D Print Payroll Checks

PR-E Print Employee Info

PR-F Maintain Tax Tables

PR-G Void Payroll Checks

PR-H Transfer Liabilities to AP

PR-I Print Pay History

price code commissions

price codes

PR-K Print/Post Time Cards

print settings

printer fonts/margins

printing setup

PR-J Enter Time Cards

PR-L-A Print Quarterly Info

PR-L-B Print QTD Earnings Register

PR-L-C Print QTD Taxable Earnings

PR-L-D Print Detail Earnings Ledger

PR-L-E Print Detail Deductions Ledger

PR-L-F Print Subject to Report

PR-L-G Print 941 & Schedule B Reports

PR-L-H Print 940 Forms

PR-L-I Print W-2 Forms

PR-L-J Print Calif DE6 Form

PR-L-K Print Payroll Hours

PR-L-L Print 941B Forms

PR-L-M Print Employer Contributions

PR-L-N Print Payroll Wages Detail

PR-L-O Print Employee Raises

PR-L-Q Print Employee Reviews

PR-M Payroll Defaults

PR-N Purge Payroll History

PR-O Year End Routine

pro forma check register

production by machine report

production by tool report

production by work center report

profit projection report

projected shipments report

PR-P Enter Raise Dates

PR-Q Enter Review Dates

PS-A System Users/Passwords

PS-B System Security Levels

PS-C Company Logon Access

PS-D Activate/Inactivate Modules

PS-G Maintain Menu Access

PS-H Configure Auto-Chain Programs

PS-I Enter Digital Signature

purchase order entry

purchase order history

closed purchase orders listing

purchase order printing

purchase orders

display closed

generate

open purchase order listing

purchase orders defaults

purge account follow-ups

purge account history

purge closed sales orders

purge data collection file

purge estimates

purge invoice history

purge personal contact follow-ups

purge personal contact history

purge purchase order history

purge QC receipts

purge vendor follow-ups

- Q -

QC receipts

quarterly information report

quarter-to-date earnings register report

quarter-to-date taxable earnings report

QU-B Calendar Drill Down

QU-C Calendar Summary Report

QU-D Business Status

QU-E Quick Grid Lookup

Queries and Reorts

Quick Books

export GL data to

quote templates

- R -

rebuild customer/vendor credit info

recalculate GL chart of accounts

receipt travelers

receive purchase orders

received not invoiced report

receiving report

reconcile check register

reconcile inventory on-hand

Record Payments

re-index file

released sales orders

RM-E Enter RMA Return Codes

RO-A Enter Routings

RO-B Print/Rollup Routings Costs

RO-C Enter Work Centers

RO-D Enter Machines

RO-E Enter Tools

RO-F Enter QC Codes

RO-G Enter Scrap Codes

RO-H Enter Departments

RO-I Enter Operation Templates

RO-J-A Print Routings

RO-J-B Print Work Centers

RO-J-C Print Machines

RO-J-D Print Tools

RO-J-E Print QC Codes

RO-J-F Print Scrap Codes

RO-J-G Print Departments

RO-J-H Print Operation Templates

RO-K Enter Specifications Templates

RO-L Enter Sequence Print Control

rollup standard costs

RO-M Enter Testing Method

RO-N Enter Test Requirements

routings cost report

run a non-DBA program

- S -

SA-A Print Daily Sales/Bookings

SA-B Print Profit by Invoice

SA-C Print Customer Detail

SA-D Print Customer Summary

SA-E Print Customer Class Detail

SA-G Print Customer Class Summary

SA-H Print Salesperson Detail

SA-I Print Salesperson Summary

SA-J Print Inventory Detail

SA-L Print Product Class

SALES ANALYSIS

sales commissions

transfer

sales commissions defaults

sales order entry

sales order release

sales order/work order schedule report

sales orders

converting to work orders

purge closed

recurring

sales orders defaults

sales quotations

convert

sales tax report

sales tax transfer to AP

salespersons

SA-M Print User-Defined Detail

SA-N Print User-Defined Summary

SA-O Top Cstomer Report

SA-P Print Sales Report

SC-A Edit Serial File

SC-B Assign Serial Control

SC-C Print Serial Availability

SC-D Print Serial History

SC-E Archive Serial History

SC-F Serial Number Exception Report

SC-G Enter Serial Generation Parameters

SCHEDULING

scheduling defaults

SCH-K View Work Center Load

scrap codes

scrap codes listing

screen color

SD-A Company Name and Address

SD-P Customer Defaults

SD-Q IS Tech Support Defaults

security levels

SEQUENCE OF EVENTS

sequence print control

sequence started/finished dates

serial availability report

serial control

assign

how to use

serial control defaults

serial file

Setting up Features & Options

serial history report

SERVICE AND REPAIR

SETTING UP PRINTING

SH-A Edit WO Start/Finish/Due Dates

SH-B Manually Schedule Work Orders

SH-C Manually Schedule Work Centers

SH-D Manually Schedule Machines

SH-E Finite Scheduling

SH-F Infinite Scheduling

SH-G Print Work Order Schedule

SH-H Print Work Order Status

SH-I Print Work Center Schedule

shipments costing report

shipping labels

shipping schedule

SH-J Print Machine Schedule

SH-K View Work Center Load

SH-L Print Work Center Load

SH-M Lead Time Estimator

SH-N Generate Lead Times

SH-O Finite Schedule Bucket Report

shop calendar

shop traveler

SH-P Cumulative Process Time Scheduling

Size Tool

SM_J_R Archive Purchase Orders

SM-A Enter Customers

SM-B Enter Vendors

SM-C Enter Item Classes

SM-E Enter Tax Codes

SM-F Enter Tax Groups

SM-G Enter Employees

SM-H Enter Shop Calendar

SM-I-A Enter Lead Source Codes

SM-I-B Enter Territory Codes

SM-I-C Enter History Codes

SM-I-D Enter Account Follow-up Codes

SM-I-E Enter Vendor Follow-up Codes

SM-I-F Enter Pers Contact Follow-up Cds

SM-I-G Enter Class Codes

SM-I-H Enter Key Date Codes

SM-I-I Enter Reps and Passwords

SM-I-J Purge Account History

SM-I-K Purge Account Follow-ups

SM-I-L Purge Vendor History

SM-I-M Purge Vendor Follow-ups

SM-I-N Purge Personal Contact History

SM-I-O Purge Personal Contact Follow-ups

SM-J-A Work Order File Maintenance

SM-J-B Archive Work Orders

SM-J-C Reconcile Inventory On-Hand

SM-J-D Consolidate Inventory Transactions

SM-J-E Purge Work Orders

SM-J-F Purge Purchase Order History

SM-J-G Purge QC Receipts

SM-J-H Purge Data Collection File

SM-J-I Purge Estimates

SM-J-J Purge Closed Sales Orders

SM-J-K Purge Invoice History

SM-J-L Change Part Numbers

SM-J-M Change Customer Codes

SM-J-N Change Vendor Codes

SM-J-P Purge AR Vouchers

SM-J-Q BOM Recursion Utility

SM-K - IS Tech Toolbar Setup

SM-K Evo User Settings

SM-L Enter QC COdes

SM-M Enter Scrap Codes

SM-N Enter Note Types

SM-N-C Synchronize Classic Notes to Evo

SM-N-D Synchronize Evo Notes to Classic

SM-O Enter Ship Via Codes

SM-O Enter System Notes

SM-P Enter Categories

SM-P-E Define Inventory User Define Fields

SM-P-F Enter Jobs

SM-Q Emter User Defined

SM-R Multi Language Maintenance

SM-S Enter Evo Links

SO-A Enter Sales Orders

SO-B Print Acknowledgements

SO-C Print Packing Slips

SO-D Print Shipping Labels

SO-E Release Sales Orders

SO-F Print Invoices

SO-G Post Invoices

SO-H Display Invoice History

SO-I Customer Service Inquiry

SO-J Enter Recurring Sales Orders

SO-K Generate Recurring Sales Orders

SO-L Enter/Print Note Templates

SO-M Print Templates on Forms

SO-N Convert Sales Orders to Work Orders

SO-O-A Print Open Sales Order Listing

SO-O-B Print Backorder Listing

SO-O-C Reprint Invoice

SO-O-D Print Commissions by Sales Order

SO-O-E Print Shipping Schedule

SO-O-F Print Available to Ship

SO-O-G Print Sales Order/Work Order Schedule

SO-O-H Print Invoice Listing

SO-O-I Print Released Sales Orders

SO-O-J User Defined Open SO Detail

SO-O-K User Defined Open SO Summary

SO-O-M Print Changes to sales Orders

SO-O-N Print OnTime Shipping Report

SO-P-A Enter Sales Quotations

SO-P-B Print Sales Quotations

SO-P-C Convert Sales Quotations

SO-P-D Sales Quotation Detail Report

SO-P-E Sales Quotation Summary Report

SO-P-I Enter Freight & Tracking #

SO-P-J Post Shipped Items

SO-Q-A Enter Base Prices

SO-Q-B Print Base Prices

SO-Q-C Global Price Change

SO-Q-D Enter Price Codes

SO-Q-E Print Price Codes

SO-Q-F Enter Discount Codes

SO-Q-G Print Discount Codes

SO-Q-H Enter Contract Prices

SO-Q-I Print Contract Prices

SO-Q-J Generate Base Prices

SO-R Void Invoice

SO-S Mass Release Sales Orders

SO-T View Sales Orders

specifications templates

SR-A Enter Service/Repair Order

SR-B Print Service/Repair Order

SR-C Convert S/R Order to Work Order

SR-D Print S/R Packing Slip

SR-E Release S/R Order

SR-F Print S/R Invoice

SR-G Post S/R Invoice

standard costs

standard labor hours report

statements

SU-A Maintain Grid Lookups

SU-B Maintain Drill Down Menus

SU-D Grid Maintenance

summarized bill of material report

system configuration

system security levels

system users/passwords

- T -

tag counts entry

TA-H Maintain Menu - End User

TA-Q Change Logo Image

TAS-C Set Configuration

TAS-G Maintain Menu Access Records

TAS-J Workstation Setup

TAS-K Forms Editor

TAS-L Evo Backup Utility

tax tables

tax-in codes

time cards

transfer payroll liabilities to AP

traveler

US-C Reset Screen Size/Location

trial balance

- U -

update actual inventory

update data file

UPDFILE Update Data File

US-A Customize Settings

US-B Customize Menu

US-D Reset Password

US-E Update PO Electronic Signature

US-F Enter Reminders

US-G Enter Triggers

Using a Sales Order System

Using Features & Options in Sales Orders

USING MULTIPLE COMPANIES

Using Terminal Server and Citrix

UT-A Run a DBA Program

UT-B Run a Non-DBA Program

UT-C Re-Index File

UT-D Edit Data Location File

UT-E Set System Configuration

UT-F Assign Printer Fonts/Margins

UT-G Enter Graphical Print Settings

UT-H Print File Layouts

UT-I Create/Delete Company

UTILITIES

UT-J Generate DDF Files

UT-K-A Clear Data

UT-K-B Global Field Replace

UT-K-D Recalc GL Chart of Accounts

UT-K-E Consolidate Inventory Locations

UT-K-F Set Avg and Last Cost to Std Cost

UT-K-G Recalc Inventory Book Value

UT-K-I Fix Binary Zeroes

UT-L Set Screen Color

- V -

vendor codes

change

vendor follow-up codes

vendor follow-ups

vendor history

vouchers

- W -

W-2 forms

WAREHOUSE CONTROL

WC-A Enter Warehouse Bin Locations

WC-B Assign Warehouse Control

WC-C Assign Bin Locations to Items

WC-E Print Bin Inventory Listing

WC-F Warehouse Control Exceptions Report

welcome to Evo -ERP DBA Help File

where used report

WIP percent completion report

WIP summary report

WO Enter Work Orders

WO-B Release Work Orders

WO-C Print Travelers

WO-D Print Pick Lists

WO-E Print Labor Cards/Labels

WO-F Enter Labor

WO-G Issue Materials

WO-H Enter Misc/Extra Costs

WO-I Enter Finished Production

WO-J Close/Cancel Orders

WO-K-A Enter Work Order Routings

WO-K-B Enter Work Order Bills of Material

WO-K-C Create Multi-Date Work Orders

WO-K-D Create Multi-Assy Work Orders

WO-K-E Swap Substitute Parts

WO-K-F Edit Sequence Started/Finished Dates

WO-K-G Recalculate Projected Hours

WO-K-H Recalculate Work Order Costs

WO-K-I Print Linked Documents

WO-K-J Synchronize Work Order

WO-L-A Print Work Order Status

WO-L-B Print Work Order Schedule

WO-L-C Print Work Center Backlog

WO-L-D Print Projected Shipments

WO-L-E Print/Post Labor to Payroll

WO-L-F Print Work Order Shortages

WO-L-G Print Work Center by Key Component

WO-L-H Print Projected vs Estimated Hours

WO-L-I Print Allocations

WO-M Batch Labor Entry

WO-N Post Labor Batches

WO-O Post Material Transactions

WO-P Batch Finished Production

work center backlog report

work center by key component report

work center load

view

work center schedule report

work centers

work order bills of material

work order history report

work order inquiry

work order routings

work order schedule

work order schedule report

work order shortages report

work order start/finish/due dates

work order status report