Functions Requiring Access Codes

Current Utilities / Functions Requiring Access Codes:

Order Entry>File>Provider>Delete- Override- Delete-Provider-Record  (Paid only) 

Order Entry>Reports>Provider Earnings>UnPost>Print- Providers-Earnings-Report

Order Entry>Utilities>Fix>Stores- Bad-Store-Code          

Inventory>Utilities>Fix Inventory

            Fix Roll Inventory-  Inventory-stuck-in-reserved-status

            Fix Roll History- Fix-Roll-Item-History

            Orphaned History- Orphaned-History

            Orphaned Inventory SKU’S- Receiving-Inventory-Process-Failed

            Satisfy Open PO- Satisfy-Open-PO

            Fix Item Inventory- Inventory-stuck-in-reserved-status

            Fix Item History- Fix-Roll-Item-History

            Fix Invoice Date- No Access Code Requirement but prompts-

                Update Roll and Item Inventory has been completed

            Fix Soft Reserves- Inventory-stuck-in-reserved-status

            Cancel PO- Open-PO-s-Cancel

Inventory>Utilities>Change Stock Purchase Order #- How-to-Change-Stock-PO

Inventory>Utilities>Acquired/Merged Inventory- merged+inventory

Accounting>File>G/L>Display G/L Parameters- General-Ledger-Parameters

Accounting>File>G/L>G/L Dates-  GL-Dates-in-Accounting

Accounting>File>Sales Commissions>UnPost Commissions- Unpost-Sales-Commission

Accounting>Utilities>G/L Utilities>

            Add/View/Edit Journal- Add-View-Journal-Utility

            Re-Open G/L- Reopen-Journal-Utility

            Fix Acts-Pay- Fix Acts-Payable

            Fix Bank Transactions- Fix-Bank-Transactions

            Fix NULL Stores- when-closing-journal

Accounting>Utilities>Sales Utilities>

            Fix Order Header- Fix-Order-Header

            Fix Order Lines- Fix-Order-Lines

            Fix Receipts- Fix-duplicate-receipts-numbers-deposited-in-bank-register

            Fix Job Cost- Sales-Utilities

            Fix Sales Person- Sales-Utilities

            Fix Sales Budget- Set-up-Sales-Budgets

Accounting>Utilities>System Options>  Provider-Matrix-System-Options

           Show all System Options>Provider>Creating and Balancing Provider Records, Provider                  Rates Matrix, Certified Payroll and Union Payroll>Change Value for Tagged Users>check                Automatically Post Order Line Load to Provider Record

 E-Commerce>Utilities>Maintenance>Product Catalog Maintenance- Product-Catalog-Maintenance

Utilities>System Options

           Accounting-General-Configuration-Allow Abandoning of Payables

           E-Commerce-B2B Distribution-Configuration-Activate Distribution

           Inventory-E-Commerce-Configuration-Allow Specific PO Lines to be Sent Via EC

           Inventory-E-Commerce-Configuration-Allow Will Advise

           E-Commerce-Invoices-Configuration-Allow Customer Setup for Invoices(810)Matching

           System Wide-General-Authorization-Enable Batch Job Cost 

           System Wide-General-Configuration-Enable Products Import Export

           System Wide-General-Configuration-Set Store Specific Products 

           System Wide-General-Configuration-Use pVault Paperless

           System Wide-Providers-Configuration-Creating and Balancing Provider Records...

                 Click on- Enable Certified Payroll 

           System Wide-Providers-Configuration-Creating and Balancing Provider Records...

                 Click on- Enable Provider Rate Matrix

           System Wide-Purchase Orders-Configuration-PO Integration