Contract File (LMSY200)

This sub-menu can be found on the System Manager System Manager Submenu (LMSY-1-2). Programs in this menu allow the user to change individual field information in the Contract Line Item (CNLI.DT) and the Contract Header (CNHDR.DT) data files.

 

Rev 15 Changes

Rev 14 Changes

 

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

All Programs

  1. Change Service Plan in Contracts/Service

  2. Change Inc/Liab Accts by PC

  3. Change Inc/Liab Accts by PC/BP

  4. Change Inc/Liab by BR/PC/BP

  5. Remove Machines from Invalid Contract

  6. Convert Co/Br from Customer File

  7. Change Enter Meter Read/Meter

  8. Change Sales Rep-Old to New

  9. Change Tax Code by County

  10. Check Income Recognition GL Account #s

  11. Set Expiration Date Back to Last Month

  12. Convert Sales Rep from Customer File

  13. Change Tax Codes by Zip Code (Contracts)

  14. Change Sales Analysis Item Number

  15. Change Service Plans

  16. Copy Sales Rep to Multiple SA

  17. Change Company in Contract Header

  18. Change Auto Inactivate in Header

  19. Convert Tax Codes from Customer File

  20. Change Contract Info from CUSTD

  21. Add S/A Item # to CN Line/Mult.

  22. Change Co# Old to New in Header

  23. Change Contract Type

  24. Populate Contract Freight Fields

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