Contents
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Index
GCS USER MANUAL Contents
Welcome
Terminology
Field Editing Guide
Initial setup
Initial Steps
Master Menu
Chronological Setup
Sales Menu (1)
Pos Add Contract
Re-print Customer Contract
Processing (2)
Pos Process Contract
Shipping (3)
Pos_Add_Delivery
Service (4)
Warranty Report Repair Program
Service Master File Maintenance
Managers Routines (5)
Managers Master File Maintenance
Master Utilities (6)
POS System Utilities Menu
Standard Utility Menu (1)
Company Name
Update Legit Whse/Store Codes
Update Invoice Char To Store
Update City Zone Xref
Update Delivery Tables
Update Zone/Whse Cross Reference
Update Location Exceptions
Update A/R Pay Types
Update Series Groupings
Update SO Exemptions
Update Transfer Exemptions
Update Tax Inclusions and Exclusions
Update Base Price Factors
Update Tax Codes
Update Salesman Code & Data
Update Store/Prod to A/R
Update Product Code
Update Vendor Code
Upddate Invoice Character To Distribution Key
Update A/R Archiver Flags
Update Sales Areas
Update Summary Sales Areas
Update IN SALES Report Breaks
Update RMA Special Instructions
Update Summary Product Code
Update Extended Tax Ref
Update Dispatch Requirements
Update FT Codes
Update Legit Label File Names
Update Contract Bottom Banner
Update Invoice Copies
Update Receipt Copies
Update Dynamic Sales Choice
Update Optional TW Stores & Whse
Update Shipping Tag Exemption List
Standard Utility Menu (2)
2. Update Standard Delivery Notes
3. Update Post and Hold Capabilities
4. Notes Reminder Flag
5. Update TM Auto Fill
6. Update Transfer Report Print Locations
7. Update Location to Whse Crossreference
8. Update Pickup Transfer Print Locations
9. Update Allow Date Change
A. Update Legi _Warranty Mfr
B. Update RMA Notification Flag
ICS Utilities Menu (1)
Inventory Update Factors
Select a Range of Labels
Security (9)
Security Setup (update users)
Security Module Update
Security Move Unprotected
Security Display/Print Unprotected
Security Display/Print Protected
Security Insert User/Group Code
Security Delete User/Group Code
Security Display Users
Contact personell
Security By-pass
Inventory Control (A)
Reports
ON ORDER DISCREPANCY Report
Accounts Receivable (B)
Reports
Accounts Receivable Reports Menu Sub1
Customer Master Listing
Accounts Receivable Aging Analysis
Accounts Receivable Discrepancy Report
Sales Analysis by FSA Report
Accounts Receivable Reports Menu Sub 2
Ar_Extract_City
Ar_Extract_Postal_Code
Accounts Receivable Utilities Menu
Accounts Receivable Purge Customer Transactions
Update Sales Areas
Update Statement Control Flags
Update Post Sum Archive Flags
Update Posting Summary Codes
Update Archive Posting Summary Codes
Update INVOICE BANNER Wording
RECONCILE CUSTOMER ACCOUNTS
Setup & Edit Fiscal Periods
Who added contract or credit
Repair Customer Transactions