SYMENU System Manager Introduction 12
Specific Events
Application Overview
Specific Events unleash the power of database access to provide high levels of customer service and improve the productivity of all users. With Specific Events, the options and features available in the Event Action Request Window take on almost unlimited flexibility in designing actions when an event occurs.
Before you proceed, you should be very familiar with using General Events. The best way of helping you understand Specific Events is to give you examples of what can be done. Many of the functions and features of Special Events are presented as we proceed from scenario to scenario, not because they are complex, but rather that they are extremely flexible and can be applied to many different situations. Once you are aware of what can be done, the flexibility and power of using Specific Events are yours.
At the end of this chapter we have a topic titled Advanced Features for procedures not presented in our examples.
Our examples will consist of four scenarios:
1. Create an action to notify a customer when an out of stock item he interested in is received.
2. Create an action to notify a salesman when an order is created for one of his customers.
3. Create an action to notify a buyer when Quantity Available for an item goes negative balance, or zero. (Quantity Available = Qty On Hand – Qty Allocated)
4. Create an action to notify sales desk people to offer accessories for an item at time of order line item entry.
Accessing Specific Events
Each Event has a security flag to determine if users can create that Event, which can be managed in Password Setup. You can also specify the default allowance for Events.
Elliott Programs are loaded (Registered) into the Event File after they are programmed for the first time. If you needed to do a Specific Event based on adding an order, the event will not appear in the Event File until you have added an order. The same applies to receiving an item. That event will not appear until you receive a Purchase Order.
Specific Events Icon (Ctrl E)
The Specific Events Icon will only be accessible, (Yellow), when you are in a sub-menu and have opened a specific record. If not accessible, it will be grayed out. The above menu bar came from Item File Maintenance when we opened item “CAS-1917 Leica”.
The Icon is normally accessible in the Maintenance, Inquiry and Processing sub menus when you open a record. If a specific event already exists for this record, the yellow thunderbolt will be red.
Master Event List
There are a number of specific events that are available in Elliott.
Program | Type | Description | FileName | Variables |
AP0101 | ADDVEND | Add Vendor | APVENFIL | Vendor No, Vendor Name, Address 1, Address 2, City, State, Zip Code and Contact. |
AP0101 | CHGVEND | Change Vendor | APVENFIL | Vendor No, Vendor Name, Address 1, Address 2, City, State, Zip Code and Contact. |
AP0101 | DELVEND | Delete Vendor | APVENFIL | Vendor No, Vendor Name, Address 1, Address 2, City, State, Zip Code and Contact. |
AP02P1 | PSAPTRX | A/P Trx Posting | APVENFIL | Vendor No, Vendor Name, Invoice No, Voucher Date, PO No, Invoice Date, Invoice Amount and Voucher No. |
AP08P2 | PRTAPCHK | Print A/P Check | APVENFIL | Vendor No, Vendor Name, Check No, Check Date, Check Amount and Check Account No. |
AP08P2 | VODAPCHK | Void A/P Check | APVENFIL | Vendor No, Vendor Name, Check No, Check Date, Check Amount and Check Account No. |
AP08P3 | PSAPCHK | A/P Check Posting | APVENFIL | Vendor No, Vendor Name, Check No, Check Date, Check Amount and Check Account No. |
ARAGEDEF | ARAGING | A/R Aging Info. | COMPFILE | Record No, Aging Period 1, Aging Period 2, Aging Period 3, Aging Period 4 and Total A/R Amount. |
ARAGEDEF | ARCUSAGE | A/R Aging Info. | ARCUSFIL | Customer No, Customer Name, Credit Limit, Account Balance, Terms, Aging Period 1, Aging Period 2, Aging Period 3 and Aging Periord 4. |
ARCSHADD | ENCSHTRX | Cash Receipt Processing | ARCUSFIL | Customer No, Customer Name, Check Amount, Check No, Check Date, Terms Code, Terms Code Desc, Salesman No, Customer E-mail and Salesman E-mail. |
ARCSHJNL | PSCSHTRX | Cash Receipt Posting | ARCUSFIL | Customer No, Customer Name, Check Amount, Check No and Check Date. |
ARCSHTRX | PSCSHTRX | Cash Receipt Posting | ARCUSFIL | Terms Code and Terms Code Desc. |
ARCUSMNT | ADDCUST | Add Customer | ARCUSFIL | Customer No, Customer Name, Customer Terms, Customer Ship Via, Customer Type, State, Zip Code, Salesman and E-mail Address. |
ARCUSMNT | ADDCUSTS | Add Customer (Sales Desk) | ARCUSFIL | Customer No, Customer Name, Customer Terms, Customer Ship Via, Customer Type, State, Zip Code, Salesman and E-mail Address. |
ARCUSMNT | CHGCUST | Change Customer | ARCUSFIL | Customer No, Customer Name, Customer Terms, Customer Ship Via, Customer Type, State, Zip Code, Salesman and E-mail Address. |
ARCUSMNT | CHGCUSTS | Change Customer (Sales Desk) | ARCUSFIL | Customer No, Customer Name, Customer Terms, Customer Ship Via, Customer Type, State, Zip Code, Salesman and E-mail Address. |
ARCUSMNT | CRCADD | Add Credit Card | ARCUSFIL | Customer No, Masked Crdt Card No, Exp Date, Card Holder, City/State/Zip, Phone#, E-mail Address, Trx Type, Trx Amount and Trx Status. |
ARCUSMNT | CRCAVS | AVSOnly Credit Card | ARCUSFIL | Customer No, Masked Crdt Card No, Exp Date, Card Holder, City/State/Zip, Phone#, E-mail Address, Trx Type, Trx Amount and Trx Status. |
ARCUSMNT | CRCCHG | Change Credit Card | ARCUSFIL | Customer No, Masked Crdt Card No, Exp Date, Card Holder, City/State/Zip, Phone#, E-mail Address, Trx Type, Trx Amount and Trx Status. |
ARCUSMNT | CRCCHRG | Charge Credit Card | ARCUSFIL | Customer No, Masked Crdt Card No, Exp Date, Card Holder, City/State/Zip, Phone#, E-mail Address, Trx Type, Trx Amount and Trx Status. |
ARCUSMNT | CRCDEL | Delete Credit Card | ARCUSFIL | Customer No, Masked Crdt Card No, Exp Date, Card Holder, City/State/Zip, Phone#, E-mail Address, Trx Type, Trx Amount and Trx Status. |
ARCUSMNT | CRCRFND | Refund Credit Card | ARCUSFIL | Customer No, Masked Crdt Card No, Exp Date, Card Holder, City/State/Zip, Phone#, E-mail Address, Trx Type, Trx Amount and Trx Status. |
ARCUSMNT | CRCVIEW | View Credit Card | ARCUSFIL | Customer No, Masked Crdt Card No, Exp Date, Card Holder, City/State/Zip, Phone#, E-mail Address, Trx Type, Trx Amount and Trx Status. |
ARCUSMNT | CUSTCHGC | Credit Change for Customer | ARCUSFIL | Customer No, Customer Name, Salesman No, Old Credit Limit, New Credit Limit, Old Credit Hold, New Credit Hold, Old Terms Code and New Terms Code. |
ARCUSMNT | CUSTCHGS | Credit Change for Customer | ARSLMFIL | Salesman No, Customer Name, Customer No, Old Credit Limit, New Credit Limit, Old Credit Hold, New Credit Hold, Old Terms Code and New Terms Code. |
ARCUSMNT | DELCUST | Delete Customer | ARCUSFIL | Customer No, Customer Name, Customer Terms, Customer Ship Via, Customer Type, State, Zip Code, Salesman and E-mail Address. |
ARSLMMNT | ADDSLMN | Add Salesman | ARSLMFIL | Salesman No, Salesman Name, Salesman Phone, Salesman Address 1, Salesman Address 2, Salesman Territory and Salesman E-mail. |
ARSLMMNT | CHGSLMN | Change Salesman | ARSLMFIL | Salesman No, Salesman Name, Salesman Phone, Salesman Address 1, Salesman Address 2, Salesman Territory and Salesman E-mail. |
ARSLMMNT | DELSLMN | Delete Salesman | ARSLMFIL | Salesman No, Salesman Name, Salesman Phone, Salesman Address 1, Salesman Address 2, Salesman Territory and Salesman E-mail. |
BB17P2 | CASHBAL | Cash Position Summary Balance | COMPFILE | Record No, Bank Account 1, Bank Account 2, Bank Account 3, Bank Account 4, Bank Account 5, Bank Account 6, Bank Account 7, Bank Account 8 and Bank Account 9. |
BM19P1 | PSPRDORD | Product Order Posting | IMITMFIL | Item No, Order No, Location, Trx Quantity, Enter Date, Orig Qty and Trx Date. |
BM20P1 | PRTWKORD | Print Work Order | IMITMFIL | Item No, Location, Order No, Product Desc1, Product Desc2, Due Date, Ord Qty and Reference Desc. |
CP0101 | ADDORDCU | Add Order For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No, Order Type and Order Total. |
CP0101 | ADDORDER | Add Order | CPORDHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No, Order Type and Order Total. |
CP0101 | ADDORDSH | Add Order For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No, Order Type and Order Total. |
CP0101 | ADDORDSM | Add Order For Salesman | ARSLMFIL | Salesman, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Order No, Order Type and Order Total. |
CP0101 | BILORDER | Order Billing | CPORDHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP0101 | CHGORDCU | Change Order For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP0101 | CHGORDER | Change Order | CPORDHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP0101 | CHGORDSH | Change Order For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP0101 | CHGORDSM | Change Order For Salesman | ARSLMFIL | Salesman, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Order No. |
CP0101 | CUSTENTR | Customer Is Entered | ARCUSFIL | Customer No, Program, Order No, Cust Po No and Order Type. |
CP0101 | DELORDCU | Delete Order For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP0101 | DELORDER | Delete Order | CPORDHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP0101 | DELORDSH | Delete Order For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP0101 | DELORDSM | Delete Order For Salesman | ARSLMFIL | Salesman, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Order No. |
CP0101 | DELPPORD | Delete Prepaid Order | ARCUSFIL | Customer No, Order No, Ship To Name, Order Total, Check Number, Check Date, Amount Paid, Comment-1, Comment-2 and Credit Charge. |
CP0101 | ORDHELD | Order Is Held | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No and Held Reason. |
CP0101 | UNSELORD | Unselect Order | CPORDHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP0102 | ORDHELD | Order Is Held | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No and Held Reason. |
CP0111 | ADDORDIT | Add Order For Item | IMITMFIL | Item No, Customer No, Ship To No, Location, Ship-To Name, Cust Po No, Salesman No, Order No, Item Desc-1 and Qty Available. |
CP0111 | CHGORDIT | Change Order For Item | IMITMFIL | Item No, Customer No, Ship To No, Location, Ship-To Name, Cust Po No, Salesman No, Order No, Item Desc-1 and Qty Available. |
CP0111 | DELORDIT | Delete Order For Item | IMITMFIL | Item No, Customer No, Ship To No, Location, Ship-To Name, Cust Po No, Salesman No, Order No, Item Desc-1 and Qty Available. |
CP02P1 | PICORDCU | Picking Ticket For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP02P1 | PICORDIT | Picking Ticket For Item | IMITMFIL | Item No, Customer No, Ship To No, Location, Ship-To Name, Cust Po No, Salesman No, Order No and Item Desc-1. |
CP02P1 | PICORDSH | Picking Ticket For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CP02P1 | PICORDSM | Picking Ticket For Salesman | ARSLMFIL | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Order No. |
CP0305 | SALESTTL | COP Posting Sales Total | COMPFILE | Record No, Total Sales, Ttl Frt & Other Chrg, Ttl # of Invoice, Ttl COGS, Ttl CR Memo Amt, Ttl Order Amt Today, Ttl# of Order Today, Ttl OrdAmt Yesterday and No of Ord Yesterday. |
CP1001 | ADDSHPTO | Add Ship To | CPSHPFIL | Ship To Key, Ship To Name, Ship To Address 1, Ship To Address 2, Ship To City, Ship To State, Ship To Zip Code, Ship To Ship Via and Ship To Salesman. |
CP1001 | CHGSHPTO | Change Ship To | CPSHPFIL | Ship To Key, Ship To Name, Ship To Address 1, Ship To Address 2, Ship To City, Ship To State, Ship To Zip Code, Ship To Ship Via and Ship To Salesman. |
CP1001 | DELSHPTO | Delete Ship To | CPSHPFIL | Ship To Key, Ship To Name, Ship To Address 1, Ship To Address 2, Ship To City, Ship To State, Ship To Zip Code, Ship To Ship Via and Ship To Salesman. |
CPCNLORD | CNLORDCU | Cancel Order For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPCNLORD | CNLORDSH | Cancel Order For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPCNLORD | CNLORDSM | Cancel Order For Salesman | ARSLMFIL | Salesman, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Order No. |
CPCNLORD | ORDHELD | Order Is Held | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No and Held Reason. |
CPCNLPIC | CNLPICCU | Cancel Picking For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPCNLPIC | CNLPICSH | Cancel Picking For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPCNLPIC | CNLPICSM | Cancel Picking For Salesman | ARSLMFIL | Salesman, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Order No. |
CPCNLPIC | ORDHELD | Order Is Held | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No and Held Reason. |
CPINVPRT | INVPRT | Invoice Printing | COMPFILE | Record No, Starting Order#, Ending Order#, Starting Invoice#, Ending Invoice#, Invoice Date, Total Invoice, TTL Sales Amt, Invoice Print OK and Reuse Invoice. |
CPINVPRT | INVPRTCU | Invoice Printing For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No, Invoice No and Invoice Date. |
CPINVPRT | INVPRTIT | Invoice Printing For Item | IMITMFIL | Item No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No, Order No Item Desc-1 and Invoice No. |
CPINVPRT | INVPRTOR | Invoice Printing | CPORDHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No, Invoice No and Invoice Date. |
CPINVPRT | INVPRTSH | Invoice Printing For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No, Invoice No and Invoice Date. |
CPINVPRT | INVPRTSM | Invoice Printing For Salesman | ARSLMFIL | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Order No, Invoice No and Invoice Date. |
CPINVPRT | ORDHELD | Order Is Held | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No, Invoice No, Invoice Date and Held Reason. |
CPRECHDR | ADDORDCU | Add Order For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | ADDORDSH | Add Order For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | ADDORDSM | Add Order For Salesman | ARSLMFIL | Salesman, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No and Order No. |
CPRECHDR | ADDRECCU | Add Recurring Order For Custom | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | ADDRECUR | Add Recurring Order | CPRECHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | CHGORDCU | Change Order For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | CHGORDSH | Change Order For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | CHGORDSM | Change Order For Salesman | ARSLMFIL | Salesman, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No and Order No. |
CPRECHDR | CHGRECCU | Change Recurring Order For Cus | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | CHGRECUR | Change Recurring Order | CPRECHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | DELORDCU | Delete Order For Customer | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | DELORDSH | Delete Order For Ship-To | CPSHPFIL | Ship-To-Key, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | DELORDSM | Delete Order For Salesman | ARSLMFIL | Salesman, Customer No, Order No, Bill-To Name, Ship-To Name, Cust Po No and Order No. |
CPRECHDR | DELRECCU | Delete Recurring Order For Cus | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | DELRECUR | Delete Recurring Order | CPRECHDR | Order No, Customer No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No and Salesman No. |
CPRECHDR | ORDHELD | Order Is Held | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No and Held Reason. |
CPRECLIN | ADDORDIT | Add Order For Item | IMITMFIL | Item No, Customer No, Ship To No, Location, Ship-To Name, Cust Po No, Salesman No, Order No, Item Desc-1 and Qty Available. |
CPRECLIN | CHGORDIT | Change Order For Item | IMITMFIL | Item No, Customer No, Ship To No, Location, Ship-To Name, Cust Po No, Salesman No, Order No, Item Desc-1 and Qty Available. |
CPRECLIN | DELORDIT | Delete Order For Item | IMITMFIL | Item No, Customer No, Ship To No, Location, Ship-To Name, Cust Po No, Salesman No, Order No, Item Desc-1 and Qty Available. |
CPSHPVER | ORDHELD | Order Is Held | ARCUSFIL | Customer No, Order No, Ship To No, Bill-To Name, Ship-To Name, Cust Po No, Salesman No and Held Reason. |
CPSLSDSK | ADDCNFRM | Add Confirm Line Item (Sales D | IMITMFIL | Item No, Qty, Unit Price, Customer No, Salesman No, Location and Product Category. |
CPSLSDSK | CUSTENTR | Customer Is Entered | ARCUSFIL | Customer No, Ship Via, Terms Code, Past Due Amt, Credit Limit, Sales YTD, Sales PTD, Customer Disc%, State and Comment-1. |
EL700DP | DFRPTERR | Deferred Report Interruption | COMPFILE | Company ID, Task, Description, Requester, Recurs and Message. |
EMPMNT | ADDEMP | Add Employee | EMPFILE | Employee No, Employee Name, Street, City, State, Zip Code and Birth Date. |
EMPMNT | CHGEMP | Change Employee | EMPFILE | Employee No, Employee Name, Street, City, State, Zip Code and Birth Date. |
EMPMNT | DELEMP | Delete Employee | EMPFILE | Employee No, Employee Name, Street, City, State, Zip Code and Birth Date. |
GLACTADD | ADDGLACT | Add GL Account | GLACTFIL | GL Account No, Acct Description, Search Acct Desc, Cntr Bal Acct, Consolidation Acct, Auto Dist Code, Paren Control Code and Compression Code. |
GLACTADD | CHGGLACT | Change GL Account | GLACTFIL | GL Account No, Acct Description, Search Acct Desc, Cntr Bal Acct, Consolidation Acct, Auto Dist Code, Paren Control Code and Compression Code. |
GLACTADD | DELGLACT | Delete GL Account | GLACTFIL | GL Account No, Acct Description, Search Acct Desc, Cntr Bal Acct, Consolidation Acct, Auto Dist Code, Paren Control Code and Compression Code. |
GLACTCNG | ADDGLACT | Add GL Account | GLACTFIL | GL Account No, Acct Description, Search Acct Desc, Cntr Bal Acct, Consolidation Acct, Auto Dist Code, Paren Control Code and Compression Code. |
GLACTCNG | CHGGLACT | Change GL Account | GLACTFIL | GL Account No, Acct Description, Search Acct Desc, Cntr Bal Acct, Consolidation Acct, Auto Dist Code, Paren Control Code and Compression Code. |
GLACTCNG | DELGLACT | Delete GL Account | GLACTFIL | GL Account No, Acct Description, Search Acct Desc, Cntr Bal Acct, Consolidation Acct, Auto Dist Code, Paren Control Code and Compression Code. |
IM0101 | ADDITEM | Add Item | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category and User Defined Code. |
IM0101 | CHGAVCST | Change Average Cost | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category, User Defined Code, Old Average Cost and New Average Cost. |
IM0101 | CHGITEM | Change Item | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category, User Defined Code, Orig Prod Category and Orig User Def Code. |
IM0101 | CHGLACST | Change Last Cost | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category, User Defined Code, Old Last Cost and New Last Cost. |
IM0101 | CHGPRICE | Change Price | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category, User Defined Code, Old Price and New Price. |
IM0101 | CHGQTYAL | Change Qty Allocated | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category, User Defined Code, Old Qty Allocated and New Qty Allocated. |
IM0101 | CHGQTYOH | Change Qty On Hand | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category, User Defined Code, Old Qty On Hand and New Qty On Hand. |
IM0101 | CHGSTCST | Change Std Cost | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category, User Defined Code, Old Standard Cost and New Standard Cost. |
IM0101 | DELITEM | Delete Item | IMITMFIL | Item No, Item Desc 1, Item Desc 2, Product Category and User Defined Code. |
IM2402 | IMTRXADJ | I/M Trx Adjustment Posting | IMITMFIL | Item No, Doc No, Trx Date, Trx Quantity, Adjust Location and Adj Amount. |
IM2402 | IMTRXISS | I/M Trx Issue Posting | IMITMFIL | Item No, Doc No, Trx Date, Trx Quantity and Issue Location. |
IM2402 | IMTRXREC | I/M Trx Receiving Posting | IMITMFIL | Item No, Doc No, Trx Date, Trx Quantity and Location. |
IM2402 | IMTRXTRF | I/M Trx Transfer Posting | IMITMFIL | Item No, Doc No, Trx Date, Trx Quantity and From Location. |
PO0203 | PRTCHGPO | Print Change Purchase Orders | POORDHDR | Order No, Vendor No, Order Date, Vendor Name, No. of Line Changed, Ship To, Ship Via, Terms, PO Changed Qty and PO Changed Amt. |
PO0203 | PRTCNLPO | Print Cancel Purchase Orders | POORDHDR | Order No, Vendor No, Order Date, Vendor Name, No. of Line Canceled, Ship To, Ship Via, Terms, PO Cancel Qty and PO Cancel Amt. |
PO0203 | PRTNEWPO | Print New Purchase Orders | POORDHDR | Order No, Vendor No, Order Date, Vendor Name, No. of Line Item, Ship To, Ship Via, Terms, PO Qty and PO Amt. |
PO0203 | PRTPOITM | Print PO For Item | IMITMFIL | Item No, Vendor No, Order Date, Vendor Name, Order No, Ship To, Ship Via, Terms, PO Qty and Action. |
PO0203 | PRTPOVEN | Print PO For Vendor | APVENFIL | Vendor No, Order No, Order Date, Vendor Name, No. of Line Item, Ship To, Ship Via, Terms, PO Qty and PO Amt. |
PO2002 | RECVITEM | Receive Item | IMITMFIL | Item, Description 1, Description 2, Quantity Received, Quantity On Hand, Location, Allocated Qty, Back Ordered Qty, Old Qty-OH and Item/Inv Bin No. |
PORBRPST | RECVITEM | Receive Item | IMITMFIL | Item, Description 1, Description 2, Quantity Received, Quantity On Hand, Location, Allocated Qty, Back Ordered Qty, Old Qty-OH and Item/Inv Bin No. |
PRCHKPRT | PRTPRCHK | Print Payroll Checks | EMPFILE | Employee No, Employee Name, SSN No, Dept No, Check No, Check Date, Check Amount and Gross Amount. |
PRINT30 | PRINTBGN | Printing Begin | COMPFILE | Company ID, Task, Report Name, Defer Requester, Defer Workstation, Report Type and Destination. |
PRINT30 | PRINTEND | Printing End | COMPFILE | Company ID, Task, Report Name, Defer Requester, Defer Workstation, Report Type, Destination, Number of Pages and Elapsed Seconds. |
SYACTLOG | SYACTLOG | System Activities Logging | COMPFILE | Record No, Activities File, Reference Id, Category, Type, Source, Client, Status, Comment and LogId. |
SYSTEM | ERROR | System Error Event | COMPFILE | Record No, Module, Program ID, Program Description, Error Level and Error Description. |