Miscellaneous (LMSY700)

This sub-menu can be found on the System Manager System Manager Submenu (LMSY-1-7). Programs in this menu allow the user to change field information in various miscellaneous data files throughout the system, such as the Sales Analysis/General Ledger (SAGL.DT), Accounts Receivable History (ARHIST.DT), Customer (CUSTD), Item (ITEM), and Sales History (SHHIST.DT) files. Users also have the ability to delete invalid and bad records in this menu.

 

Rev 14 Changes

Rev 13 Changes

 

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

All Programs

  1. Convert SAGL-Inputted Branch

  2. Convert Response Code in Service

  3. Specific Customer Sales F/M

  4. Delete Bad SA/GL Records

  5. Sales Management Contact Interval by Territory

  6. Item Type Conversion-ITEM to SHHIST

  7. Copy SAGL by Service Plan to Service Plan

  8. Change TS/SM Info from CUSTD

  9. Delete Invalid SAYTD.DT Records

  10. Delete Invalid SAHIST.DT Records

  11. Copy Opening Balances

  12. Delete SAGL Range of Branches, Service Plans, and Product Classes

  13. Change Product Class-Old to New

  14. Create Vendor Item File

  15. Change Resp. Time-Old To New

  16. Move A/R History to Current A/R

  17. Change Discount Percent in Vendor Item File

  18. Change PO Reference Field on Invoice

  19. Change Next Contact Date by Zip-TS

  20. Zero Burden Percent - SHHIST.DT

  21. Special Invoice/Order Purge

  22. Contract (Special) Pricing Upload

  23. Change Date on Contract (Special) Pricing

  24. Convert GL Account Type (Debit/Credit)

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