IdealWare Online Users Manual
Sales Processing SP1-00 S/P Procedures 31397 System Overview 31398 Setting up the System 31399 Day to Day Processing 31400 Period End Processing 31401 Special Processing SP2-00 S/P Processing 31538 Batch Order Entry 31539 Batch Update Sequencer 31540 Cash Till Sales Entry, Overview 31541 Cash Till Sales Entry, Batch Create/Access 31542 Cash Till Sales Entry, Sale/Refund Create/Access 31543 Cash Till Sales Entry, Sale/Refund Detail Line Entry 31544 Cash Till Sales Entry, Payment Processing 31545 Cash Till Sales Entry, Close Batch 31546 Cash Till Sales Entry, Misc. Suspend Sale 31547 Cash Till Sales Entry, Misc. Void Sale/Payment 31548 Cash Till Sales Entry, Misc. Product Linking 31549 Cash Payments Register & Update 31550 Invoice Printing, Batch Create/Access 31551 Invoice Printing, Printing of Invoices 31552 Invoice Printing, Invoice Register & Update 31553 Sales Order Entry, Overview 31554 Sales Order Entry, Order Initialization 31555 Sales Order Entry, Order Modifications 31556 Sales Order Entry, Header Entry Overview 31595 Sales Order Entry, Header Entry Field Definitions 31596 Sales Order Entry, Header Entry Sale (With Payment) 31597 Sales Order Entry, Header Entry Refund 31598 Sales Order Entry, Header Entry On-Account Sale 31599 Sales Order Entry, Header Entry On-Account Credit 31600 Sales Order Entry, Header Entry Credit to Purchase Sale 31601 Sales Order Entry, Header Entry Credit to Purchase Issue 31650 Sales Order Entry, Header Entry Special Order Ticket 31651 Sales Order Entry, Header Entry Transfer Sale 31652 Sales Order Entry, Header Entry Transfer Credit 31653 Sales Order Entry, Header Entry Quotation 31557 Sales Order Entry, Header Modifications 31558 Sales Order Entry, Detail Entry Overview 31660 Sales Order Entry, Detail Entry Options 31661 Sales Order Entry, Detail Entry Line Initialization 31662 Sales Order Entry, Detail Entry Product Lines (Regular) 31663 Sales Order Entry, Detail Entry Product Lines (Pieces & Lengths) 31664 Sales Order Entry, Detail Entry Product Lines (Packages) 31665 Sales Order Entry, Detail Entry Product Lines (Service Products) 31666 Sales Order Entry, Detail Entry Product Linies (Special Orders) 31667 Sales Order Entry, Detail Entry Product Lines (Warehouse Transfers) 31668 Sales Order Entry, Detail Entry Other Lines 31669 Sales Order Entry, Detail Entry G/L Code Lines 31670 Sales Order Entry, Detail Entry Description Lines 31559 Sales Order Entry, Detail Modifications 31560 Sales Order Entry, Shipping Procedures 31561 Sales Order Entry, Payment Processing 31562 Sales Order Entry, Document Printing 31563 Sales Order Entry, Order Completion 31564 Sales Order Entry, Misc. Cancel Sale 31565 Sales Order Entry, Misc. Convert Orders 31566 Sales Order Entry, Misc. Generate PO 31593 Sales Order Entry, Misc. Non-Selectable Orders Processing 31567 Sales Order Entry, Misc. Refund, Payment Transfer 31568 Sales Order Entry, Misc. Shipments, Partial Shipments 31569 Sales Order Entry, Misc. Quotation Depletion 31570 Sales Order Entry, Misc. Product Linking 31571 Sales Order Entry, Misc. Simulated Job Costing 31592 Sales Order Entry, Misc. Transfer Sales 31671 Sales Order Entry, Misc. Payment Discounts 31672 Sales Order Entry, Misc. Price Discounts 31673 Sales Order Entry, Misc. Order Messages 31674 Sales Order Entry, Misc. Order Notes 31675 Sales Order Entry, Misc. Price Change Purge 31572 Order Register and Update, Overview 31573 Order Register and Update, Access/Creation 31574 Order Register and Update, Batch Options 31575 Order Register and Update, Registers 31576 Order Register and Update, De-Selection 31577 Order Register and Update, Update 31582 Order Register and Update, Troubleshooting SP3-00 S/P Inquiries 31584 Cash Till Batch Inquiry 31585 Cash Till Sale Inquiry 31586 Sales Order Inquiry, Selection Criteria 31587 Sales Order Inquiry, Order Display Options 31588 Sales Order Inquiry, Individual Order Display 31589 Order Register Batch Inquiry 31590 Payment History Inquiry 31591 Price Change Inquiry 31594 Pro Card Inquiry SP4-00 S/P Maintenance 31603 Cash Terminal Maintenance 31604 Cash Terminal Printer Maintenance 31605 Cashier Maintenance 31606 Line Types Maintenance 31607 Operator Maintenance 31608 Payment Type Maintenance 31622 Pro Card Maintenance 31623 Pro Card Account Maintenance 31609 Rates/Slip Maintenance 31610 Reason Codes Maintenance 31676 Order Messages Maintenance 31677 Conditions Of Quotation Messages Maintenance 31678 Job Master Maintenance SP5-00 S/P Listings, Reports & Forms 31613 Cash Terminal Listing 31614 Cashier Listing 31615 Daily Flash and Category Group Flash Totals 31616 Line Types Listing 31617 Non-Selectable Orders Report 31618 Operator Listing 31619 Order Gross Profit Report 31620 Payment Type Listing 31624 Pro Card Master Listing 31621 Quotation Report/Purge