Master Menu (LMMU000)

This is the master menu of The La Crosse System. Each module is divided into sub menus in which separate programs can be found. To select a module, click on the menu list below the image:

• 1 Accounts Payable (AP)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 5 Custom

• 2 Accounts Receivable (AR)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 6 End of Month Menu

• 4 Reports

• 1 Accounting Reports I

• 2 Accounting Reports II

• 3 Customer Reports

• 4 Customer Labels Menu

• 5 Custom

• 3 Billing (BI)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 1 File Set Up

• 18 Global File Maintenance

• 2 Billing Transaction Files

• 4 Reports

• 1 Accounting Reports I

• 2 Sales Reports

• 3 Customer Reports

• 4 File Maintenance Reports

• 5 Sales History Exception Reports

• 6 Accounting Reports II

• 7 Customer Labels Menu

• 8 Sales Reports II

• 5 Custom

• 4 Collections (CO)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 5 Custom

• 5 Contracts (CN)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 13 Income Recognition Menu

• 20 Contract Label Printing Menu

• 22 Contract Commitment Reports

• 5 Custom

• 6 Fixed Assets (FA)

• 1 File Maintenance

• 2 Reports

• 3 Custom

• 7 General Ledger (GL)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 10 Financial Data Dump Menu

• 11 Financial Reporting Menu

• 5 Custom

• 8 Inventory (INV)

• 1Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 1File Maintenance Listings

• 2 Stocking and Analysis Reports

• 3 Inventory Control

• 5 Inventory Custom

• 9 Order Entry (OE)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 5 Custom

• 10 Payroll (PAY)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 1 Pay Period Reports

• 2 File Maintenance Listings

• 3 Tax Reports

• 5 Custom

• 11 Purchase Order (PO)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 5 Custom

• 12 Sales Management (SM)

• Data Entry

• Inquiries

• File Maintenance

• Reports

• Custom

• 13 Service (SD)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 1 File Maintenance Reports

• 2 Machine Reports

• 3 Technician Reports

• 4 Service History Reports

• 5 Custom

• 14 Tele-Sales (TS)

• 1 Data Entry

• 2 Inquiries

• 3 File Maintenance

• 4 Reports

• 12 Sales History Exception Reports

• 5 Custom

• 15 Customer Care (CC) (Lookup/Access)

• Customer Care Main Menu

• 26 Inquiries/File Maintenance

• 16 Application Manager (MG)

• 17 System Manager (LMSY)

• 1 System Manager Submenu

• 1 Customer File

• 2 Contract File

• 3 Serial File

• 4 Item File

• 5 Itemwhd File

• 6 Item & Itemwhd Files

• 7 Miscellaneous

• 8 Item File II

• 9 Miscellaneous II

• 2 Billing System Manager

• 3 Accounts Payable System Manager

• 4 Purchase Order System Manager

• 5 Service/Contract System Manager

• 6 Payroll System Manager

• 7 Security

• 8 Daily Financial Brief

• 9 Rebuild Indices

• 1 Rebuild AR/BI/OE Indices I

• 2 Rebuild AR/BI/OE Indices II

• 3 Rebuild AP/GL/FA Indices

• 4 Rebuild Contract Indices

• 5 Rebuild Service Indices

• 6 Rebuild INV/PO Indices

• 7 Rebuild SM/TS/COL Indices

• 8 Rebuild Payroll/Security Indices

• 9 Rebuild OEM Interface Indices

• 10 BEI Services Data Transfer

• 1 Code Conversion File Maintenance

• 2 Code Conversion File Listing

• 3 Code Type Conversion File Maintenance

• 4 Code Type Conversion File Listing

• 5 Item Conversion File Maintenance

• 6 Item Conversion File Listing

• 7 Create Conversion Files

• 8 AMV Exception Report

• 9 AMV Exception Batch Report

• 11 Used for BTA/LMS Model For Success Report

• 12 OEM Interface Module

• 1 File Maintenance

• 2 Reports

• 3 Purges

• 4 Data Transfers

• 18 Log-off