PointForce Enterprise Program List

This topic provides a complete list of ALL programs in PointForce Enterprise. This list is based on PFE 5.0. Where programs are specific to versions other than PFE 5.0, the following notation appears beside the program name:

(PFE 6.0 and higher)

(For internal reference only, this topic was last updated on September 4, 2007.)

AP APPLICATIONS

AP01 - Maintain Bank Codes
AP02 - Terms Condition Code Maint.
AP06 - Terms Condition Code List
AP07 - Maintain Creditor Class
AP13 - Maintain Vendors
AP15 - Print Vendor Lists
AP30 - Enter Invoices
AP31 - Invoice Audit Trail Report
AP32 - Modify & Review Freight Invoices
AP33 - Freight Invoice Audit Trail
AP35 - Receipt Accrual Reports
AP36 - Cancel Receipts Accrual
AP37 - Cancelled Receipts Journal
AP40 - Print Cash Requirement Report
AP41 - Alter Cash Requirements Report
AP42 - Print Cheques
AP43 - Print Computer Cheque Register
AP45 - Display Vendor Accounts
AP50 - Enter Manual Cheques & Adjustments
AP51 - Manual Cheque Register
AP52 - Remittance Advices
AP60 - Freight Analysis Report
AP61 - Vendor Status Report
AP62 - 1099 Report
AP70 - AP Diagnostic
AP80 - Cheque Cancellation
AP81 - Cancelled Cheques Register
AP83 - Print Aged Trial Balance
AP85 - Print Outstanding Cheques
AP86 - Enter Cashed Cheques
AP87 - Print Reconciled Cheques
AP88 - Purge AP Invoice History
AP89 - Close AP Fiscal Period
AP95 - Enter Balances Forward
AP96 - Enter Pre-System Cheques

AR APPLICATIONS

AR01 - Collection & General Messages
AR02 - Maintain Bank Codes
AR30 - Post Cash Receipts & Adjustments
AR31 - Print Cash Receipts & Adjustments
AR32 - Enter Post-Dated Cheques
AR33 - Print Bank Deposit Slips
AR35 - Print AR Messages
AR36 - Claims/Charge Backs Control
AR37 - Purge Claims/Charge Backs
AR38 - EFT Authorizations Auto Processor
AR39 - Process EFT Authorizations
AR46 - AR Messaging
AR47 - Display Credit Card Info
AR52 - Generate Customer Acct Status
AR53 - Print Customer Status List(s)
AR54 - Print Credit Card Lists
AR55 - Alter AR Invoice Terms
AR58 - Print Alter Terms Audit Trial
AR61 - Print Payment History
AR70 - AR Diagnostics
AR71 - Delinquency Days Diagnostics
AR72 - Delinquency Days Diag. Report
AR73 - Print AR-IN Diagnostics List
AR80 - Calculate Interest Charges
AR81 - Alter Interest Charges
AR82 - Interest Charge Audit Trail
AR83 - Print Overdue Analysis Report
AR84 - Print Aging Report
AR85 - Print Statements
AR87 - Delete Paid-Off Invoices
AR88 - Print Post-Dated Cheques
AR89 - Close AR Fiscal Period
AR95 - Enter Balances Forward

CC APPLICATIONS

CC00 - Company Control Initialization
CC03 - Maintain Operator Password & Privileges
CC04 - Maintain Override Passwords
CC05 - Maintain Events
CC12 - Maintain Country Codes (PFE 6.0 and higher)
CC13 - Maintain Legal Holidays
CC14 - Maintain Province Codes
CC17 - Maintain Company Languages
CC22 - Maintain Currency Table
CC23 - Report Archive Configuration (PFE 6.0 and higher)
CC30 - Maintain System Dates
CC33 - Event Processor
CC44 - Purge Transaction Log
CC45 - Transaction Log Viewer
CC47 - Display Terminal Activity
CC48 - Task Manager
CC62 - Disable Program Lockouts
CC77 - Calibrate Zebra Printers
CC80 - Crystal Report Selector
CC81 - Maintain IQ Interface
CC82 - Maintain Messages
CC83 - Import File Mappings
CC84 - Maintain Crystal Driver
CC86 - Providex Report Viewer
CC87 - Maintain EDI Parameters
CC88 - Execute Pro_EDI
CC89 - ProvideX NOMADS
CC90 - Maintain Fiscal Dates
CC95 - Maintain Company
CC96 - Maintain Sales Office & Warehouse Numbers
CC97 - Maintain Printer Defaults
CC98 - Maintain Reform Printers

CT APPLICATIONS

CT00 - Initialization
CT01 - Sales Office
CT02 - Contract Document Type
CT10 - Billing Program
CT11 - PM Program
CT30 - Contract Maintenance
CT38 - Preparation List
CT40 - Enter Billing
CT42 - Transfer List & Update
CT50 - Preventive Maintenance Due
CT51 - Equipment Income
CT52 - Future Contract Notices
CT53 - Transfer Future Contracts
CT90 - Purge Contracts

CR APPLICATIONS

CR01 - Crystal Reports

CM APPLICATIONS

CM02 - Maintain Contact Profile
CM10 - Contact References
CM11 - Mailing Lists
CM12 - Mailing List Merge
CM20 - Maintain Favorites

EC APPLICATIONS

EC01 - Data Classes
EC02 - HTML Code
EC03 - HTML Objects
EC05 - HTML Page Templates
EC08 - Menu Functions
EC09 - Menu Systems
EC10 - Catalogue Publishing
EC11 - Category Relations
EC12 - Product Configuration
EC13 - Product Publishing
EC14 - Define Advertisement Space
EC15 - Maintain Advertisements
EC16 - Maintain Advertising Packages
EC20 - Site Service Manager
EC30 - Web contacts
EC33 - Cart Conveyor
EC50 - Generate-View Advertising Pool
EC70 - EC Diagnostic
EC71 - Search Word/Indexes Diagnostic
EC90 - Session Data Keys
EC91 - Start-up Files

EI APPLICATIONS

EI01 - Trading Partner
EI02 - Trading Partner Tables
EI03 - Trading Partner Modules
EI20 - Download / Upload EDI Documents
EI21 - One-Step SO Processing
EI22 - Build Inbound Sales Orders
EI23 - Print Inbound Orders Report
EI25 - Create Sales Orders
EI26 - Print Sales Order Register
EI34 - Generate PO Ack/Rev PO
EI35 - Enter/Edit PO Ack/Rev PO
EI36 - Print PO Ack/Rev PO
EI37 - Create PO Ack/Rev PO
EI40 - Generate Product Activity
EI41 - Generate Remittance Advice
EI42 - Generate Organizational Rel.
EI43 - Generate Text Message
EI49 - Print Inbound Reports
EI51 - Print MH-10 Labels
EI52 - Re-print MH-10 Labels
EI53 - Build Carton Contents
EI56 - Build Shipment
EI57 - One-Step ASN Processing
EI58 - Create Advance Ship Notice
EI59 - Advance Ship Notice Report
EI61 - Send Purchase Orders
EI62 - Send Outbound Invoices
EI63 - Send Warehouse Shipping Orders
EI64 - EDI Acknowledgments Report
EI66 - Send Outbound Sales Catalog
EI70 - Build Inbound Whse Ship Advice
EI71 - Whse Ship Advice Report
EI82 - Build Inbound PO Ack.
EI83 - Print Inbound PO Ack.
EI84 - Import Inbound PO Ack.
EI85 - Print Inbound PO Ack. Register

ES APPLICATIONS

ES50 - Build Customer/Inventory Export Files
ES52 - Build Enterprise Order Import Files
ES01 - Maintain User IDs

FX APPLICATIONS

FX01 - Maintain Fax/Email Devices
FX02 - Maintain Fax Cover Pages
FX03 - Maintain Fax Attachments
FX04 - Maintain Document Options
FX05 - Maintain Dialling Prefixes
FX09 - Maintain Default Messages
FX10 - Fax Memo
FX20 - Fax Queue Summary Report
FX99 - Execute Fax Client

GL APPLICAITONS

GL01 - Maintain Chart of Accounts
GL02 - Print Chart of Accounts
GL05 - Maintain Report Parameters
GL06 - Print Report Parameters
GL08 - Copy Report Parameters
GL12 - Define Report Set
GL20 - Maintain Standard Journals
GL21 - Print Standard Journals List
GL25 - Maintain Standard Allocations
GL26 - Print Standard Allocations
GL30 - Enter Journal Vouchers
GL31 - Print/Post Journal Vouchers
GL45 - Display Account Transactions
GL46 - Display Yearly History
GL50 - Print Trial Balance
GL51 - Generate Reports
GL52 - Print Financial Reports
GL55 - Print Report Sets
GL61 - Maintain Budget Tables
GL62 - Print Budget Worksheet
GL65 - Maintain Budget Figures
GL70 - G/L Diagnostics
GL72 - Prepare Work Files
GL73 - Preliminary G/L Report
GL74 - Trial Balance
GL75 - Generate Financial Reports
GL76 - Print Financial Reports
GL80 - Post Standard Journals
GL81 - Print Preliminary/Final G/L Report
GL82 - Post Standard Allocations
GL90 - Fiscal Year-End
GL92 - Print Yearly History Report
GL95 - Enter History
GL96 - Print/Post Last Year Balances

IC APPLICATIONS

IC16 - Warehouse Transfer Criteria
IC23 - Recalculate Warehouse Forecast
IC24 - Print Warehouse Forecast Edit
IC25 - Generate Transfer Pre-List
IC26 - Print Warehouse Transfer Pre-List
IC27 - Confirm Warehouse Transfer
IC45 - Display Product Availability
IC50 - Enter Inventory Adjustments
IC51 - Print Stock Adjustments Report
IC52 - Store Transfers by Class
IC53 - Store Transfers by Class Report
IC54 - Print Automatic Stock Transfer
IC55 - Receive Branch Transfers
IC56 - Warehouse Receipt Stock Audit Trail
IC57 - In Transit Shipment Report
IC58 - In Transit Report by Product
IC61 - Generate Inventory Aging Table (PFE 6.0 and higher)
IC80 - Print Inventory Movement
IC81 - Print Inventory Evaluation
IC82 - Print Over Stocked Report
IC83 - Print Stock Status Report
IC84 - Print Price Books
IC85 - Print Demand Unit History
IC86 - Print Store Usage Report
IC88 - Print Consignments
IC89 - Clear Consignment Files
IC90 - Purge Inventory Movement
IC91 - Purge Lot/Serial Transactions

IM APPLICATIONS

IM09 - Maintain Inventory Tables
IM10 - Print Inventory Tables
IM11 - Maintain User Defined Info
IM12 - Print User Defined Info
IM13 - Maintain Inventory Master
IM14 - Substitute Maintenance
IM15 - Print Inventory Listing
IM16 - Delete Inactive Inventory Items
IM18 - Maintain Price Lists
IM19 - Print Pricing Tables
IM21 - Maintain Future Price Lists
IM22 - Transfer Future Pricing
IM23 - Maintain Flyer Pricing
IM24 - Print Flyer Pricing
IM27 - Print Future Pricing Reports
IM28 - Recalculate Selling Prices
IM29 - Model Maintenance
IM30 - Model Listing
IM31 - Assortment Items Maintenance
IM32 - Print Customer Tendors
IM33 - Competitor Price Comparison
IM34 - Competition Price List
IM36 - Recalculate Quoted Prices
IM38 - Maintain Exclusive Products
IM39 - Exclusive Product List
IM40 - Maintain Customer Part Numbers
IM41 - Customer Product Labels
IM42 - Print Product Labels
IM43 - Customer Product Codes Report
IM44 - Enter Inventory Adjustment G/L
IM61 - Report/Reset Class Codes
IM62 - Calculate Costs for Set Header
IM63 - Reset Prod. Catalogue Page No.
IM64 - Maintain Unit Demand History
IM65 - Change of Per Entry
IM66 - Change of Per Audit Print
IM71 - Master File Diagnostics
IM72 - Print Master File Diagnostics
IM80 - Define Photo Quote Directories
IM81 - Maintain Photo Quote Forms
IM82 - Generate Product Information Sheets
IM90 - Maintain Assortment Pricing
IM98 - Product Hold Flags
IM99 - Quick Product Creation

IN APPLICATIONS

IN01 - Maintain Supplementary Charges
IN02 - Maintain T.A.T. Codes
IN03 - Maintain Invoice Messages
IN04 - Maintain Sales Source Codes
IN05 - Maintain Tax Codes
IN06 - Maintain Tax Groups
IN07 - Maintain Product Tax Exception
IN08 - Maintain Payment Methods
IN11 - Manual Shipping Document Initialization
IN20 - Maintain Manual Shipping Documents
IN41 - Enter Inv/Direct Bills/Credits
IN42 - Print invoices/Credit Notes
IN43 - Schedule Invoices/Credits
IN44 - Print Invoice Register
IN45 - Display Invoices from History
IN46 - Display RMAs
IN50 - Reprint Invoices from History
IN51 - Print Sales-Rep Copy
IN52 - Print Export Invoice
IN54 - Manual Shipping Document Register
IN65 - Maintain RMA Status Codes
IN66 - Maintain RMA Reason Codes
IN67 - Return Merchandise Entry
IN68 - Print Outstanding RMA Report
IN69 - RMA Receiving Document Print
IN71 - Invoice History Diagnostics
IN72 - Print Invoice Hist. Diagnostics
IN80 - Print Credit Analysis Report
IN82 - Print Invoice Edit List
IN83 - Tax Remittance Report
IN84 - Preliminary Tax Remittance Report
IN88 - Purged Converted RMAs
IN89 - Invoice History Purge
IN98 - GL Posting Date Maintenance
IN99 - Recover Invoices for Re-Print

JS APPLICATIONS

JS01 - Job Steam Groups
JS02 - Program Groups and Responses
JS25 - Execute Job Stream

WH APPLICATIONS

WH10 - Warehouse Layout Maintenance
WH11 - Maintain Product Special Notes
WH30 - Whse Relocate Stock
WH45 - Bin/Locations Query
WH81 - Sug. Putaway and Replenishment
WH82 - Empty Bin/Loc Report

OE APPLICATIONS

OE01 - Assign BOL and Label Printers
OE04 - Maintain Discount Limits
OE05 - Compliance Master
OE06 - Product Compliance
OE07 - Customer Compliance
OE08 - Customer/Ship To Compliance
OE10 - Maintain Auto-Print Status
OE30 - Enter Orders & Quotes
OE31 - Print Sales Quotations
OE32 - Schedule Orders for Printing
OE33 - Activate Auto-Print Processor
OE34 - Print Shipping Documents
OE35 - Master Pick Slip Report
OE36 - Print BOL and Shipping Labels
OE37 - Maintain & Print Product Labels
OE38 - Print Booking Report
OE40 - Pre-Allocation Entry
OE41 - Print Pre-Allocations Report
OE42 - Print Pre-Allocations Warnings
OE43 - Import Order Generation
OE45 - Display Orders by Customer
OE50 - Print Open Order Report
OE51 - Print Backorders by Product
OE52 - Print Shipping Document Report
OE53 - Print Order Hold File
OE55 - Future Order Report
OE61 - Release Backorders
OE62 - Review Flagged Orders
OE64 - Release Future Orders
OE65 - Release Orders on Hold
OE66 - Future Order Release Audit Report
OE67 - Recall Scheduled Orders
OE71 - Order File Diagnostics
OE72 - Print Order File Diagnostics
OE87 - Sales Order Purge
OE89 - Purge Bookings Info File
OE99 - Generate Open Orders Report Data

OM APPLICATIONS

OM30 - Manual Allocation Override
OM33 - Schedule/Print Orders
OM45 - Display Order Scheduling Queue

PS APPLICATIONS

PS09 - Maintain Packing Station Tables
PS10 - Maintain Paying Office Packing Criteria
PS11 - Maintain Operator Controls
PS20 - Generate/Print Carton - Pallet ID Labels
PS30 - Packing Entry
PS41 - Shipping Entry
PS45 - Display Packing/Shipment Info

PI APPLICATIONS

PI01 - Set-up Files for Warehouse
PI02 - Maintain Cycle Master
PI04 - Physical Count Area Creation
PI05 - Inventory Count Selections List
PI07 - Inventory Sort by Bin Location
PI08 - Inventory Count Sheet Printing
PI09 - Print Inventory Tags
PI10 - Freeze Inventory
PI11 - Physical Inventory Page Total
PI12 - Physical Count Entry
PI13 - Physical Count Listing
PI14 - Print Tag Audit Reports
PI18 - File vs. Physical Listing
PI19 - Transfer Physical to Book

PO APPLICATIONS

PO01 - Maintain Ship-to-Addresses
PO07 - Maintain Forecast Calculation Code
PO09 - Maintain Purchasing Tables
PO10 - Print Purchasing Tables
PO11 - Maintain Supplier Master
PO13 - Maintain Purchasing Info
PO15 - Print Purchasing Masters
PO16 - Delete Inactive Supplier Product Records
PO17 - Recalculate Landed Cost
PO18 - Future Purchasing Prices
PO20 - Print Reorder Report
PO21 - Print Purchasing Hot Sheet
PO23 - Generate Preliminary P.O.'s
PO24 - Print Preliminary P.O. Report
PO25 - Forecast, Purchasing, Leadtime Recalculation
PO26 - Forecast, Purchasing, Leadtime Edit List
PO27 - Maintain Purchasing Criteria
PO34 - Maintain Proposed PO's
PO35 - Enter Supplier Messages
PO36 - Print Supplier Messages
PO40 - Create Purchase Orders
PO42 - Print Purchase Orders
PO43 - PO Receiver Inquiry & Print
PO47 - Display Purchasing History
PO48 - Display Product & Supplier Info
PO60 - Enter Receipts & In-Transits
PO61 - Vessel Maintenance
PO62 - Print Invoice Recap
PO63 - Receive In-Transit to Stock
PO64 - Print Receiving Register
PO65 - Enter Revised Landing Factors
PO66 - Print Cost Adjustments
PO70 - Purchasing Diagnostic
PO71 - Print Purchasing Diagnostics
PO75 - PO Xref Diagnostic
PO76 - Print PO Xref Diagnostic
PO80 - Print Outstanding PO Report
PO82 - Print Purchasing History
PO87 - Purge Weekly Purchases
PO88 - Delete Purchasing History
PO89 - Close PO Year End
PO90 - Create Vendor Info Download
PO91 - Create PO Download File
PO92 - Upload PO Requisition File
PO96 - Maintain Seasonal Indice

RB APPLICATIONS

RB01 - Maintain RB/Enterprise™ Adjustment Codes
RB10 - Download Inventory Master File
RB11 - Download PI Freeze File
RB20 - Upload Autoprocess
RB21 - Upload Error Report
RB26 - Receiving Verification List
RB27 - Unlock Orders/P.O.'s
RB28 - Stock Count Report
RB29 - Print Stock Adjustment Report
RB89 - Purge Archived Transfer Files

RM APPLICATIONS

RM71 - Enter GL Accounts for Re-Code & Merge
RM72 - Execute GL Re-Code & Merge
RM73 - Print GL Re-Code & Merge Log
RM74 - Enter Vendors for Re-Code & Merge
RM75 - Execute Vendor Re-Code & Merge
RM76 - Print Vendor Re-Code & Merge Log
RM81 - Enter Products to Re-Code & Merge
RM82 - Execute Product Re-Code & Merge
RM83 - Print Re-Code & Merge Log
RM84 - Enter Customers to Re-Code & Merge
RM85 - Execute Customer Re-Code & Merge
RM86 - Print Customer Re-Code & Merge Log

RP APPLICATIONS

RM01 - Maintain Replication Subscribers
RP10 - Replication Server

RS APPLICATIONS

RS41 - Enter Cash Counter Invoices
RS44 - Print Cash Counter Sales Summary
RS51 - Enter Store Sales Summary
RS54 - Print Store Sales Register
RS81 - Print Store Sales Report
RS90 - Clear Cash Counter Sales File

SA APPLICATIONS

SA01 - Maintain Commission Groups
SA02 - Maintain Commission Rates
SA03 - Print Commission Rates
SA04 - Maintain Commission Codes
SA05 - Maintain Royalty Rates
SA06 - Maintain Week End Dates
SA07 - Maintain Special Sales Periods
SA08 - Maintain Royalty Exemptions
SA10 - Maintain Salesrep Quotas
SA11 - Maintain Commodity Quotas
SA30 - Generate Executive Summary Statistics
SA31 - Print Ship Via Sales Report
SA33 - Print Source Sales Report
SA34 - Print Sales-Rep Sales Summary
SA35 - Executive Summary Report
SA49 - Display Executive Summary
SA51 - Print Commission Report
SA55 - Maintain Unpaid Commission
SA56 - Print Outstanding Commissions
SA57 - Maintain Unpaid Royalties
SA58 - Print Outstanding Royalties
SA59 - Purge Commission Archive
SA60 - Detailed Commission Report
SA61 - Purge Royalty Archive
SA70 - YTD Sales Diagnostic
SA81 - Print Customer Sales Reports
SA82 - Print Product Sales Reports
SA83 - Print Customer Product Sales Reports
SA84 - Print Product Customer Sales Reports
SA85 - Print Flyer Sales Report
SA87 - Print Contract Sales Report
SA88 - Contract & Flyer Closing
SA89 - Close Sales Fiscal Period
SA94 - Purge Weekly Sales

SE APPLICATIONS

SE01 - Sales Office
SE02 - Legal Holidays
SE10 - Rates
SE11 - Technicians
SE12 - Time Types
SE13 - Reasons
SE14 - Call Types
SE15 - Quick Descriptions
SE30 - Enter
SE34 - Print Service Calls
SE42 - Invoice Listing & Creation
SE45 - Service Call History
SE50 - Technician Activity
SE51 - Call Backs & Alerts
SE52 - Service Call Activity
SE53 - Parts Usage Detail
SE54 - Parts Warranty Claims
SE55 - Alert Report
SE57 - Service Calls on Credit Hold
SE60 - Print Service Calls from History
SE90 - Purge

SI APPLICATIONS

SI01 - Maintain Cost Centre Master
SI02 - Print Cost Centre Master
SI90 - Summary Invoice Generation
SI91 - Summary Generation Register

SU APPLICATIONS

SU09 - Maintain Support Tables
SU10 - Print Support Tables
SU11 - Maintain Credit Card Master
SU13 - Maintain Customer Master
SU14 - Maintain Ship-to Addresses
SU15 - Print Customer Listings
SU16 - Delete Inactive Customers
SU17 - Customer Not Bought Since Report
SU18 - Maintain Customer Attention
SU19 - Print Customer Attention Codes
SU20 - Maintain Customer Contacts
SU21 - Maintain Customer Mailing List
SU22 - Customer Mailing List Merge
SU23 - Maintain Product Restrictions
SU24 - Maintain Customer Messages (PFE 6.0 and higher)
SU45 - Customer Inquiries
SU61 - Update Order Values for Discount
SU70 - Master & Sort File Diagnostics
SU71 - Print Master File Diagnostics

UD APPLICATIONS

UD01 - User Defined Data Def'n - Customer
UD02 - User Defined Panel Def'n - Customer
UD03 - User Defined Data Def'n - Inventory
UD04 - User Defined Panel Def'n - Inventory
UD05 - User Defined Data Def'n - Product Sheet
UD06 - User Defined Panel Def'n - Product Sheet

WO APPLICATIONS

WO13 - Maintain Work Order Products