Miscellaneous II

This submenu is new in Rev 15 and can be found on the System Manager System Manager Submenu (17-1-9). Programs in this menu allow you to change field information in various miscellaneous data files throughout the system, such as Vendor Item, Accounts Receivable, Tech Qualification, Model Association, and Collections. Filename: LMSY900.

 

Rev 15 Changes

 

Rev 15 Changes (All Programs)

  1. Update VITEM PM/UM From Item if 0 (New in Rev 15)

  2. Create Detailed Customer Profile (New in Rev 15)

  3. Sales History SAGL Contract Fix (New in Rev 15)

  4. Change Item Type in ARECD Where Blank

  5. Delete Tech Qualification with Invalid Item

  6. Financials - Delete Range of Sequence #

  7. Chart Budget Dollars Upload

  8. Delete Model Association if Invalid Item #

  9. Convert Next Contact Date in Collections

  10. Convert Sales Rep/Tech Old to New

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