PointForce Enterprise 6.x Program List

This topic provides a complete list of ALL programs in PointForce Enterprise versions 6.0, 6.1. 6.2 and 6.3.

AP Accounts Payable

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 Accounts Receivable

AR01 - Collection & General Messages
AR02 - Maintain Bank Codes
AR03 - Maintain AR Terms (version 6.1 and higher)
AR05 - Customer/Ship To EFT for Tokenization (version 6.2 and higher)
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
AR52 - Generate Customer Acct Status
AR53 - Print Customer Status List(s)
AR54 - Print Credit Card Lists (version 6.0 only; removed from 6.1, 6.2, 6.3)
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 Company Control

CC00 - Company Control Initialization
CC03 - Maintain Operator Password & Privileges
CC04 - Maintain Override Passwords
CC05 - Maintain Events
CC12 - Maintain Country Codes
CC13 - Maintain Legal Holidays
CC14 - Maintain Province Codes
CC17 - Maintain Company Languages
CC22 - Maintain Currency Table
CC23 - Report Archive Configuration
CC30 - Maintain System Dates
CC33 - Event Processor
CC44 - Purge Transaction Log
CC45 - Transaction Log Viewer
CC47 - Display Terminal Activity
CC48 - Task Manager
CC55 - Change Tax Group Utility
CC62 - Disable Program Lockouts
CC70 - Purge Events
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

CM Customer Relationship Management

The CM module is available in PFE version 6.0 only; for later versions, these programs can be found under the EC menu.

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

CR Crystal Reports

CR01 - Crystal Reports

CT Contracts

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

EC e-Commerce

EC01 - Data Classes
EC02 - HTML Code
EC03 - HTML Objects
EC04 - Maintain Languages (version 6.1 and higher)
EC05 - HTML Page Templates
EC06 - Maintain Store Locations (version 6.3 and higher)
EC07 - Web Graphics
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
EC21 - Maintain Favourites (version 6.1 and higher)
EC22 - Mailing Lists (version 6.1 and higher)
EC23 - Mailing List Merge (version 6.1 and higher)
EC24 - Maintain Store Locations - Categories (version 6.3 and higher)
EC30 - Web contacts
EC31 - Contact References (version 6.1 and higher)
EC32 - Maintain Contact Profile (version 6.1 and higher)
EC33 - Cart Conveyor
EC45 - Shopping Cart Inquiry (version 6.3 and higher)
EC50 - Generate-View Advertising Pool
EC70 - EC Diagnostic
EC71 - Search Word/Indexes Diagnostic
EC90 - Session Data Keys
EC91 - Start-up Files

EI EDI Processing

EI01 - Trading Partner
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
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 e-Sales Interface

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

FX Forms eXpress

FX01 - Maintain Fax/Email Devices
FX02 - Maintain Fax Cover Pages
FX03 - Maintain Fax Attachments
FX04 - Maintain Document Options
FX05 - Maintain Dialling Prefixes
FX07 - Internet Fax Group Accounts
FX09 - Maintain Default Messages
FX99 - Execute Fax Client

GL General Ledger

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 Inventory Control

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
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
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
IC87 - Inventory Aging Report
IC88 - Print Consignments
IC89 - Clear Consignment Files
IC90 - Purge Inventory Movement
IC91 - Purge Lot/Serial Transactions

IM Inventory Masters

IM09 - Maintain Inventory Tables (version 6.0 and 6.1 only)
IM10 - Print Inventory Tables (version 6.0 and 6.1 only)
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
IM27 - Print Future Pricing Reports
IM28 - Recalculate Selling Prices
IM29 - Model Maintenance
IM30 - Model Listing
IM31 - Assortment Items Maintenance
IM33 - Competitor Price Comparison
IM34 - Competition Price List
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
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 Invoicing

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

iTopia for PFE 6.x

User Management System (UMS):
  • Master Tables
    • User Master
    • User Master - Permissions Summary
    • User Master - Attribute
    • User Master - License
    • User Master - Role
    • User Master - Restriction
    • Role Master
    • Role Master - Attribute
    • Role Master - Permission
    • Role Master - Permission Summary
    • Resource Master
    • Resource Master - Attribute
    • Resource Master - Group Item

  • System Monitor
    • Session
    • Session - Application
    • Session - Attribute
    • Lock
    • File System
    • Application Server Instance (versions 6.1 and higher)
    • Application Server Logs
    • License Information
    • Database Upgrade
    • Services Monitor
    • iBIS Queue Message
    • Notifications (versions 6.1 and higher)

Metadata Administration:

  • Literal Text
  • Refresh Data Dictionary
  • User View Inquiry
  • View
  • Domain
  • Column
  • Column - UDFs
  • Database

Integrated Business Intelligence Suite: (iBIS)

  • Bank Reconciliation
    • Bank Master
    • Bank Statements
    • GL Transactions

  • Customer Relationship Management
    • CRM Account Management
      • Customer/Prospect Account Management
      • Lead Account Management
    • CRM Cases
      • Activities - Consolidated
      • Cases
      • Case Activity
      • Case Activity Notes - Review
      • Case Log
      • Case Notes
    • CRM Cast Table Management
      • Case Stages
      • Case Types
    • CRM Export to Outlook
      • Customer Master - Export to Outlook
      • Case Activity - Export to Outlook
      • Account Activity - Export to Outlook
      • Lead Activity - Export to Outlook
      • Lead Master - Export to Outlook
    • CRM Table Management
      • CRM Account Manager
      • CRM Activity Stage
      • CRM Activity Type
      • CRM Areas of Interest
      • CRM Areas of Interest - Commodity
      • CRM Campaign Manager
      • CRM Campaign
      • CRM Campaign Status
      • CRM Campaign Type
      • CRM Contact Method
      • CRM Contact Group Code
      • CRM Contact Group Assignment
      • CRM NAICS Code
      • CRM Note Category
      • CRM Sales Manager
      • CRM Sales Source
      • CRM Sales Status
      • CRM Sales Stage
      • CRM SIC Code
      • CRM Teams
      • CRM Trade Show
    • CRM Report Views
      • Account Register - Detail
      • Account Register - Summary
      • Account Register - Summary by Order Date
      • Campaign Analysis
      • Sales Pipeline
      • Accounts Pipeline
      • Trade Show Analysis

  • Customers
    • Account Notes
    • Account Notes - Consolidated
    • Customer Attention Master (SU18)
    • Customer Attributes
    • Customer Attributes Table
    • Customer Attributes Values
    • Customer Change Log
    • Customer Contact Accounts (SU20)
    • Customer Deletion History
    • Customer Master (SU13)
    • Customer Master (SU13) - Export to Outlook
    • Customer Master (SU13) - Quick Entry
    • Customer Messages (SU24)
    • Customer Notes
    • Customer Price Lists
    • Customer Recode Merge History
    • Credit Card Master (SU11)
    • Ship-To Addresses (SU14)
    • Customer Inquiries (SU45)
    • Customer Listings (SU15)
    • Customer Not Bought Since (SU17)
    • Customer Master Table (SU09)
    • Mailing List Contacts (SU21)
    • Product Restrictions (SU23)

  • General Ledger
    • Final GL (GL81)
    • GL Master Tables
    • GL Transactions
    • GL Year End Posting Audit (GL90)
    • Journal Vouchers (GL31)
    • Standard Allocations (GL82)
    • Standard Journals (GL80)

  • Purchasing
    • PO History

    Products

    • Image Location

  • Report Archive
    • Accounts Payable
    • Accounts Receivable
    • General Ledger
    • Inventory Control
    • Invoicing
    • Physical Inventory
    • Purchasing
    • Retail Sales
    • Sales Analysis
    • Summary Invoicing

  • User Defined Table Menu

JS Job Stream Groups

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

OE Order/Backorder Control

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 - Order Value for Discount Check (version 6.1 and higher)
OE11 - Cancelled Order Reason Code
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
OE46 - Display Cancelled Orders
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 Order Management

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

PS Packing Station

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
PS58 - Create Advance Ship Notice
PS59 - Advance Ship Notice Report

PI Physical Inventory

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 Purchasing

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
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

RB Radio Beacon

The RB module is available for PFE versions 6.0 and 6.1 only

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 Recode/Merge

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 Replication

RP01 - Maintain Replication Subscribers
RP10 - Replication Server
RP11 - Monitor SSRC Logs

RS Retail Sales

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 Sales Analysis

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
SA54 - Maintain Invoice Commission
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
SA80 - Print Commodity Sales Report
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
SA86 - Customer/Product Sales Reports
SA87 - Print Contract Sales Report
SA88 - Contract & Flyer Closing
SA89 - Close Sales Fiscal Period
SA94 - Purge Weekly Sales

SE Service

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 Summary Invoicing

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

SU Support

SU09 - Maintain Support Tables
  • Attention Codes (version 6.0 only)
  • Carrier Account Numbers
  • Class of Trade (version 6.0 only)
  • Languages (version 6.0 only)
  • Sales Groups (version 6.0 only)
  • Sales Reps
  • Sales Rep Groups (version 6.0 only)
  • Ship Vias
  • Terms (version 6.0 only)
  • Territories (version 6.0 only)
  • Zones (version 6.0 only)
  • Warehouse/Zone (version 6.0 only)
  • WMS Carrier Maintenance (version 6.2 and higher)
SU10 - Print Support Tables
SU11 - Maintain Credit Card Master
SU13 - Maintain Customer Master (version 6.0 only)
SU14 - Maintain Ship-to Addresses (version 6.0 only)
SU15 - Print Customer Listings
SU16 - Delete Inactive Customers
SU17 - Customer Not Bought Since Report (version 6.0 only)
SU18 - Maintain Customer Attention (version 6.0 only)
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
SU45 - Customer Inquiries
SU61 - Update Order Values for Discount
SU70 - Master & Sort File Diagnostics
SU71 - Print Master File Diagnostics

UD User-Defined Fields

UD01 - User Defined Data Def'n - Customer (version 6.0 only)
UD02 - User Defined Panel Def'n - Customer (version 6.0 only)
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

WM Warehouse Management

The WM module is available for PFE versions 6.2 and higher.

WM01 - Accellos/PFE Adj Codes
WM02 - Elite WMS/PFE Adj Codes
WM10 - Download Inventory Master File
WM11 - Accellos Download PI Freeze File
WM20 - Accellos Upload Autoprocess
WM21 - Accellos Upload Error Report
WM26 - Receiving Verification List
WM27 - Unlock Orders/PO's
WM28 - Stock Count Report
WM29 - Print Stock Adjustment Report
WM32 - Elite WMS Data Transfer Server
WM33 - Elite WMS Upload Transaction Processor
WM45 - Elite WMS Upload Error Review
WM89 - Purge Archived Transfer Files

WO Work Order Control

WO13 - Maintain Work Order Products

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