Texada SRM Technical Reference Manual

Texada SRM Technical Reference Manual

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srm_enterprise_manual
- SRM 2024.4 Technical User Guide

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$ Utilization By Group
$ Utilization By Tool
A/P and G/L Tax Report
A/P Batch Codes
A/P Daily / Weekly Activities
A/P Find Check
A/P Find Invoice
A/P Invoice Activity Report
A/P Invoice Search
A/P Invoice XML Trx#
A/P Month End Procedure
A/P Payment Inquiry by Check
A/P Payment Inquiry by Invoice
A/P Recurring Batch Codes
A/P Reports Menu
A/P Start-Up
A/P Start-up Sequence
A/P Year End Procedure
A/R Daily / Weekly Procedure
A/R Invoice Batch Code Search
A/R Invoice Batch Codes
A/R Invoice XML Trx#
A/R Invoices
A/R Month End Procedure
A/R Payment Batch Code Search
A/R Payment History Report
A/R Payments Batch Codes
A/R Report Summary
A/R Reports Menu
A/R Start-Up
A/R Start-up Sequence
A/R Year End Procedure
Access Values
Accounts Opened Report
ACCOUNTS PAYABLE
Accounts Payable Activity Report
Accounts Payable Overview
Accounts Payable Utilities
ACCOUNTS RECEIVABLE
Accounts Receivable Overview
Accounts Receivable Utilities
Aged A/P Detail
Aged A/P Summary
Aged A/R Detail
Aged A/R Summary
Agree A/P to G/L
Agree A/R to G/L
Allocate Bulk Disposals
Allocation of Stock to Branches
Alternate Manufacturing Overview
Alternate Manufacturing Receiving
Alternate Vendor Pricing By Division
Alternate Vendor Purchasing Information
API Documentation
API Themes
Application Menu / Properties
Apply Lockbox Payments
Archive Contract Inquiry
Archive Contracts
Asset Tag Search
Assign Divisional Restricted Views To Operators
Assign Power Kit
Assign Products to BOM Code
Assign Sale Quotation Status
Assign Sets to Set ID Owners
Audit Log
Authorize Time Sheet Records
Authorized Time Sheet Report
Auto Receive Non-Bulk Rental Equipment
Auto Status Code Update By Group
Auto Status Code Update By Product
Automatic Job Scheduling
Automatic Reporting
Average Days Out Per Contract Report
Back Office Reports
BACK OFFICE MENU
Back Office Overview
Back Office Utilities
Back Order Report By Work Order
Background Tasks Processing
Backup Procedure
Backup/Restore Pro-Isam Data
Bad Account Inquiry/Report
Bad Account Listing
Bad Debt Collections Report
Bad Debts
Bad Debts Inquiry
Bad Debts Report
Bad Debts Write-Offs
Bad Risk Customer Report
Bad Risk Customers
Balance Sheet
Balancing the Cash & Bank Deposits
Banked Hours
Barcode Scanners
Bill Date Comparison Report
Bill of Materials
Bill of Materials Codes
Bill of Materials Inq by Component
Bill of Materials Reorder Report
Bill of Materials Report
Bill Sales Orders
Billing Name Search
Billings Inquiry By Contract/Invoice
BO Start-up Sequence
BOM Search
Book Value by Depreciation Class
Book Value Report
Budget Summary by Account
Budget Summary by Statement Layout
Budgets
Build Employee Hourly Rates
Build List for Credit Rating
Bulk Item Delay Records
Bulk Rental Item List
Business Report
Business Source Codes
Business Source Report
Calculate Alternate Depreciation
Calculate Depreciation
Calculate Finance Charges
Calendar
Calendar Search
Call Reason Search
Call Reasons
Cancel Contract Exchange
Cancel Delivery Ticket
Cancel Pickup Ticket
Cancel Printer Jobs
Candian Payroll Reports
Capturing Dates and Times
Cash Application Worksheet
Cash Customers & On Account Customers
Cash Requirements Report
Cash/On Account Sales Analysis Report
Cashed Checks
Cashed Checks Report
Cashed Payroll Checks Report
Central Purchasing Overview
Change A/P Received For Serial #
Change Bin Description
Change Bulk Status
Change Contract Date Out/Date
Change Customer Currency
Change Customer Price Codes
Change Customer Types
Change Depreciation Class On Tag
Change Depreciation Class On Tag By Cost
Change Group Depreciation Class
Change Group on Product
Change Group# for all Products in a Class
Change Hold Status by Purchase Order
Change Location Quantity to 1 For Non-Bulk Rentals
Change Operator Password in All Divisions
Change Posted Invoice Due Date/Note
Change Price List Flag to 'Y'
Change Product Class by Group
Change Product Class by Product #
Change Product Class R or S
Change Product Numbers
Change Quote Dates
Change Reservations Dates
Change Sales History Salesman
Change Salesman in Invoice History Header
Change Serial # Flag
Change Time Clock Hours
Change Transfer Date
Change/Merge Product #'s
Chart of Accounts
Chart Of Accounts Listing
Check List Printers
Check List Search
Check Reconciliation
Circular Pricing
Circular Search
City Search
Class Price Matrix
Class Special Pricing
Class Utilization Groups
Class/Group Discrepancy Report
Clear Current Users
Clear Unapplied Balances
Clear Unposted Depreciation
Clerk Document Access Log
Clone Group Alt. Descriptions To Products
Clone Group Alt. Language Descriptions To Products
Clone Group Descriptions To Products
Clone Group Equipment Specifications To Products
Clone Group Kits to Products
Clone Group Maintenance Schedule to Products
Clone Group Rates to Products
Clone Group Rates to Special Rates
Clone Group Replacement Cost To Products
Clone Group Safety Notes To Products
Clone Group Suggested Sales List To Products
Clone Group Weight To Products
Clone Location Re-Order Information
Clone Maintenance Schedule
Clone or Convert Estimate
Clone Product Maintenance Schedule to a Group
Clone Product Spec Sheet
Clone Rental & Sales Products
Clone Service Kits To Product
Close Delivery Ticket
Close Internal Work Orders
Close Maintenance Work Orders
Close Open Warehouse Receivings
Close Pickup Ticket
CO Start-up Sequence
Collections
Collections Menu
Collector Codes
Collector Search
Collector's Report
Commission By Class
Commission Exceptions By Class
Commission Exceptions By Service
Commission Report By Commission Type
Commission Report By Payment
Commission Reports Menu
Commissions Report By Class
Company Data Sheet
Company Default Rates
Company Default Rates by Division
Company Information
Company Rate Code Search
Comparative Business Report
Component Used Inq/Rpt
Compress G/L Transactions
Computer Forms
Confirm Exchange Pickup
Consolidate Summarized G/L Trx
Contact Customer Information
Contact Titles
Contact Titles Search
Contract and Invoice Forms
Contract Consolidation
Contract Consolidation Inquiry
Contract Customer Discount
Contract Damage Returns
Contract Deposits
Contract Detail Search
Contract In/Out Report
Contract Inquiry By Product
Contract Packing Slips
Contract Reports Menu
Contract Search
Contract Services Selection
Contracts
Contracts By Pickup Slip#
Contracts Report
Convert Fast-Track Inventory Records
Convert Rental Quotation to Contract
Convert Rental Quotation to Reservation
Convert Reservation to Contract
Convert Reservation to Counter Worksheet
Convert Sale Quotation to an Invoice
Convert Sales Quotation to Sales Order
Copy Check List
Copy Class Defaults
Copy Equipment Specifications
Copy Kits
Copy List Price to Price Codes
Copy Menu Option Screens
Copy Operators by Division
Copy Price Codes
Copy Printer Codes
Copy Regional Rental Rate Matrix
Copy Rental Division Parameters
Copy Service Tax Codes to Revenue Posting Taxes
Copy Special Rental Rates
Copy Statement Layouts
Correct Daily Close Cost Errors
Costs & List Prices by Product Class
Costs & List Prices by Product Group
Count Merchandise Inventory By Store
Counter Customer Payments
Counter Faxing
Counter Invoicing Options
COUNTER MENU
Counter Overview
Counter Payments Search
Counter Reports
Counter Utilities
Counter Worksheet
Country Search
Create / Print Messages
Create Asset Tags for Non-Bulk Rentals
Create Credit Invoice From Existing Invoice
Create Delivery Ticket
Create Global Site From Customer#
Create Maintenance Work Orders
Create Pickup Ticket
Credit Card Inquiry
Credit Card Inquiry By Customer Name
Credit Card Scanners Overview
Credit Card Search
Credit Department Email Addresses
Credit Invoices
Credit Invoicing Menu
Credit Rating Search
Credit Ratings
Credit Report
Critical Utilization Report
Critical Utilization Report Parameters
Crystal Reports
Crystal Reports and Duplex Printing
Currency Code Search
Currency Code Search for Creating a New Company
Currency Codes
Current Active Sessions
Current Product Status Report
Current Sales Inventory
Customer Account Inquiry
Customer Comments Report
Customer Contact Information
CUSTOMER CONTACT MANAGEMENT
Customer Contact Management Overview
Customer Credit Information Menu
Customer Deposits
Customer Discount Programs
Customer Document Inquiry
Customer Information
Customer Information Inquiry
Customer Invoice Report by Site#
Customer Invoice Reports
Customer Labels
Customer Labels for Selected Divisions
Customer Labels Menu
Customer List
Customer Lockbox Variance
Customer Mailing Labels By Range Selection
Customer Name Check List
Customer Payments
Customer Payments Activity Report
Customer Payments Menu
Customer Pays for Repairs to Your Equipment
Customer Price Code List
Customer Profile Information
Customer Purchases by Salesman
Customer Purchases by Salesman by Date
Customer Region Search
Customer Revenue Report
Customer Search
Customer Search - with Add & Scan
Customer Search Overview
Customer Site Information
Customer Site Report
Customer Statements
Customer Statements Menu
Customer Type Search
Customer Types
Customer Utilization Report
Customer Work Order Outline
Customers to Delete
Customers to Merge
Customizing the Portal Website
Cycle Bill A Single Contract
Cycle Billing
Cycle Billing Comparison Report
Cycle Billing Days
Cycle Billing Edit
Cycle Billing Menu
Cycle Billing Meter Count Menu
Cycle Billing Overview
Cycle Billing Procedures
Cylinder Report
Daily Close 1 - Credit Invoices
Daily Close 2 - Credit Invoices
Daily Close 2: Error Log
Daily Close 2: Generate Postings
Daily Close 3: Post Invoices
Daily Close Batch # Search
Daily Close Menu
Daily Close Overview
Daily Close Parameters
Daily Close Posting Credit Invoice
Daily Close Printers
Daily Counter Procedures
Daily Procedures - Accounting
Daily Procedures - Rental Management
Dashboard Overview
Data Export Maintenance Menu
Data Import
Date Counted Report By Location
Date Counted Worksheet Report By Location
Date Range Checking for A/R
Date Range Checking for A/P
Date Range Checking for G/L
Date Range Checking for Payroll
Date Range Control
Default Accounts
Default Options for Screens
Delete A G/L Account
Delete A Product Class
Delete A Product Group
Delete A Rental Quotation
Delete A Single Contract
Delete A Single Customer
Delete A Single Invoice
Delete A Single Lease
Delete A Single Product
Delete A Single Profile Class
Delete A Single Profile Code
Delete A Single Reservation
Delete A Single Sale Quotation
Delete A Single Vendor
Delete A Single Work Order
Delete Country Codes
Delete Divisional Restricted View Codes
Delete Fixed Asset Tag #
Delete Freight Price Codes
Delete Group Maintenance Schedules
Delete Log
Delete Merged Customers
Delete Order Codes
Delivery / Pickup Dispatch
Delivery / Pickup Report
Delivery / Pickup Zones
Delivery Console
Delivery/Pickup Ticket Overview
Depreciation Class Search
Depreciation Classes
Depreciation Methods
Depreciation Overview
Detailed Contract Report
Detailed Inventory Inquiry
Direct Credit Payments Overview
Direct Deposit - Copy File
Direct Deposit - Print Stubs, Report and Create File
Direct Deposit - Reset Create Disk Flags
Direct Deposit Bank Information
Disposal Transactions Report
Division Restricted View Search
Division Revenue Report
Division Search
Division/Location Search
Divisional Restricted View - Bulk Add
Divisional Restricted Views
Divisions
Document Inquiry
Document Search by Customer and Date
Documents with Deposits Search
Dollar/Time Utilization Overview
Drivers
Driver's License ID Image Scanners
Driver's License Mag-Stripe Scanners
Driver's License Mask
Driver's License Scanners
Driver's License Search
Drivers Search
Duplicate Serial # Report
Dynamic Report User Search
Dynamic Reporting Security
Dynamic Reporting Setup
Dynamic Reports
Dyrnamic Reports Users
Edit Control Acct Entries On Computer Checks
Edit Control Acct Entries On Manual Checks
Edit Cycle Billing Meter Count Sheets
Email Address Search
Employee Accumulated Vacation Pay Report
Employee Birthday List
Employee Exceptions Report
Employee File Security
Employee Hire Report
Employee Hourly Rates Search
Employee Information File
Employee Information Report
Employee List
Employee Notes Listing
Employee Regular Rate Change Inquiry
Employee Search
Employee Telephone List
Employee Telephone/Address List
Employee Time Sheets
Employee Type Search
Employee Types
Employee YTD Inquiry
Employee YTD Totals Report
Employer EI Codes
Environmental Protection Act/Shop Supplies
Equipment Availability Is Impacted
Equipment Financial Utilization Report
Equipment Rental Analysis
Equipment Safety Notes
Equipment Specifications
Equipment Specifications Search
Equipment Summary Report
Estimate Inquiries Menu
Estimate Inquiry
Estimate Inquiry By Customer
Estimate Inquiry By Make/Model
Estimate Report
Estimate Search
Estimate/Work Order Search
Estimates
Estimates Overview
Exchange Customer #'s
Exchange Equipment By Contract
Exchange Group in Product File
Exchange Inquiry/Report
Exchange Product Class on Products
Exchange Product Classes
Exchange Transaction Search
Exchanges By Customer
Exchanges Menu
Export Cust Invoices To Text File
Export Definitions for EASYSOFT
Export Function Access Log to Excel
Export Menu Options to Excel
Export Parent/Child Relations
Export Replacement Cost
Export to Excel
External Branch Receipts
External Branch Receipts Inquiry
External Branch Transfer Company Codes
External Branch Transfer Report - By Class
External Branch Transfers
Failed Data Capture E-Mail List
Fast-Track Enter Inventory
Fast-Track Work Order Labor
Fast-Track Work Order Parts
Fax # Inquiry/Report
Fax A Work Order
Fax A Work Order Invoice
Fax An Estimate
Fax Contract
Fax Error Log Report
Fax External .PCL Files
Fax Invoice Range
Fax Log/Cancel Fax's
Fax Off-Rentals
Fax Rental Quotations
Fax Reservation
Fax Sales Quotation
Fax Single Invoice
Federal Tax Tables
File Integrity Check
File Integrity Check - UNIX
File Integrity Check - WINNT
Finance Charges Menu
Financial Statements Menu
Find A/R Invoices/Payments
Find Product Numbers
Find Rental Inventory By Serial#
Find Vendor by Invoice #
Fix Products Without R or S
Fixed Asset Tag Maintenance
Flash Sales Report
Follow Up Auto Email
Forced Help Off
Forced Help On
Freight Code Search
Freight Price Codes
Function Search
G/L Account Inquiry
G/L Account Inquiry by Transaction#
G/L Account Reconciliation
G/L Account Search
G/L Batch Codes
G/L Checks Menu
G/L Computer Checks
G/L Daily / Weekly Procedure
G/L History Inquiry by Account #
G/L Manual Checks
G/L Misc Journal Posting History
G/L Month End Procedure
G/L Standard Journal History Inquiry
G/L Start-up Sequence
G/L Transaction Find
G/L Trial Balance From Summary Totals
G/L XML Trx#
G/L Year End Procedure
GENERAL LEDGER
General Ledger Overview
General Ledger Reports
General Ledger Utilities
Generate 1099-Misc Data From Accounts Payable
Generate Canadian Payroll
Generate Equipment Maintenance Edit
Generate Meter Count Sheets
Generate Operator Charge Invoices
Generate Payroll Using Time Clock
Generate Purchase Orders from Worksheet
Generate Recurring Invoices
Generate Statement Layouts
Getting Help
GETTING STARTED
Getting Started With SRM Software
Global Job Events
Global Job Locations
Global List Price Matrix
Global Portal Settings
Government Deductions
Grip Product Search
Grip Route/Customer Search
Gross Margin Analysis Report
Group Alternate Description Report
Group List
Group Maintenance Schedule Inquiry
Group Min/Max Report
Group Price Matrix
Group Safety Sheet Names
Group Special Pricing
Group Special Rates
Group Utilization Groups
Groups
GUI Monitor Settings
Help Tip
High Volume Billing
Hold Invoices By Customer
Hold/Release A/P Invoices
Hold/Release Current Unposted A/R Invoices
Hourly Rate Codes
HOUSEKEEPING MENU
Housekeeping Overview
How Cycle Billing Works
IC Support Utilities
Import Budgets
Import Daily Close #2 ASCII File
Import Lockbox Payments
Import Min/Max Inventory Quantities
Import Replacement Cost
Import Templates
Import/Export Selected Data
Imported Budget Information
Inactive Employee Report
Income Statement
Increase Net Claim TD1 By A Factor
Increase Net Claim TD1 By An Amount
Increase Provincial TD1 By A Factor
Increase Provincial TD1 By An Amount
Initiate Automatic Job Scheduling
INQUIRIES
Insurance Expiry Report
Internal Branch Transfers
Internal Branch Transfers Menu
Internal Transfer Console - Two Steps
Internal Transfer Search
Internal Work Order Process
Inventory Adjustment Type Search
Inventory Adjustment Types
Inventory Adjustments by Product #
Inventory and Invoicing at Start-Up
Inventory Bin Location Report
INVENTORY CONTROL MENU
Inventory Control Utilities Menu
Inventory Creation Report
Inventory Inquiries Menu
Inventory Inquiry
Inventory Inquiry Categories
Inventory Inquiry Category Search
Inventory Location Discrepancies Report
Inventory Min/Max Report
Inventory Overview
Inventory Postings Menu
Inventory Region Select
Inventory Rental/Sale Transfers
Inventory Re-Order Report
Inventory Re-ordering Impact Report
Inventory Re-Ordering Menu
Inventory Report
Inventory Reports Menu
Inventory Results Report
Inventory Start-up Sequence
Inventory Transfer Inquiry
Inventory Transfer Overview
Inventory Transfers - One Step
Inventory Transfers Menu
Inventory Turnover Inquiry
Inventory Usage Report
Inventory Value Reports
Inventory Worksheet by Location /Product Class /Product#
Inventory Worksheet by Product Class /Product Description
Inventory Worksheet by Product Class /Product Number
Inventory Worksheet Header File
Inventory Worksheet Menu
Invoice Activity by Division
Invoice Cut-Off Report
Invoice Detailed Notes Phrase Search
Invoice Discount By Division
Invoice Inquiry By Customer P.O.#
Invoice Report by Customer / Site#
Invoice Report By ID
Invoice Revenue Report By City
Invoice Revenue Report By Postal Code
Invoice Search
Invoice XML Trx#
Issue Vacation Pay
Job Code Search
Job Cost Codes
Job Cost Report
Job Event Search
Job Location Search
Job Site Service Report
Job Site Service Schedule
Kiosk Search
Kiosk Shopping
Kit Availability Inquiry
Kit Report
Kits
Kits Search
Labor Code Search
Last Billed Date for Leases
Last Used Transactions
Last Used Transactions by Division
Lease Billing
Lease Billing Edit
Lease Billing Inquiry
Leases
License Plate Expiry Report
List Contracts with Invalid Rates
List Inventory With No Bin#
List Non-Inventory Products
List Price Matrix Exceptions
List Product with No Make/Model Info
Load Saved Counter Worksheet
Lockbox Payments Menu
Log Collection Calls
Log Reservation Deposit Reminder Calls
Logging Off SRM Software
Low Volume Billing
LTD Sales and Rentals
MACRS Depreciation Table
Mailing/Shipping Labels Menu
Maintenance Adjustments
Maintenance Code Search
Maintenance Cost Report
Maintenance Provision History Inquiry
Maintenance Provision Menu
Maintenance Provision Trx Summary Report
Maintenance Schedule
Maintenance Schedule Overview
Maintenance Work Orders Menu
Management Reports Menu
MANUFACTURING MENU
Manufacturing Overview
Manufacturing Parameters
Manufacturing Product Spec Sheet
Manufacturing Receiving
Manufacturing Receiving Inq/Rpt
Manufacturing Receiving Inquiry
Manufacturing Timesheet
Manufacturing Trial Build
Manufacturing Utilities
Mark Sold Serial #'s as Paid by Customer
Marketing Codes
Menu Option Screens
Menu Search
Merchandise Sales Report
Merge Customers - Build List
Merge Product Numbers
Meter Inquiry by Product Invoice
Meter Reason Codes
Method Of Payment Codes
Method of Payment Search
Misc Commands
Misc Part - Set up
Miscellaneous G/L Journals
Miscellaneous Invoices
Missed Rental Status Codes
Missed Rental/Sales Report
Missed Rentals/Sales Transactions
Modify Customer Delivery/Pickup Rates
Module Password Search
Module Passwords
Month End Date Range Roll-Over
Month End Maintenance Provision Report
Month End Procedures for Accounting
Month End Procedures for Rental Management
Monthly Purchases Inquiry
Move Inventory to Another Location
Move Invoice From Batch to Current
Move Time Sheets/Clock to History
Name Check List Status Codes
Name Check List Status Search
Narrow or Wide Paper?
Negative Inventory Report
New Acquisitions Report
Non-Bulk Inventory Location Report
Non-Returnable Parts Report
O/S Deliveries
O/S Deposits Report
O/S Lease Summary
O/S Pickups
ODBC Setup For Oracle Database
OE Document Reprints
OE Start-Up Sequence
Off Rent Tunable Parameters
Off Rental Inquiry
Off Rental Reason Code Search
Off Rentals By Contract
Off Rentals Transactions
Off-Rental Reason Codes
Old Inventory Worksheet Reports
On Hand Qty by Location by Bin
On Hand Qty by Location by Product #
On Hand Qty by Product Class
On Hand Qty by Product Group
On Hold A/P Invoice Report
On Hold A/R Invoice Report
Open Bin Location Report
Open Work Order Report By Class
Operator Report
Operator Search
Operator Security Roles
Operator Time Charge Overview
Operator Time Charges
Operators
Order Billing Inquiry
Order Code Search
Order Codes
Order Deposits
ORDER ENTRY & LEASES
Order Inquiry
Order Worksheet By Customer
Orders Filled Report
Outstanding Check Report
Outstanding Checks
Outstanding Contracts by Bill Thru Date
Outstanding Contracts by Customer/Product
Outstanding Contracts by Product Group/Product#
Outstanding Contracts by Ship To Name
Outstanding Contracts by Site #
Outstanding Contracts Report by Cycle Billing Day
Outstanding Contracts Report by Product Class
Outstanding Contracts Report by Product Number
Outstanding Payroll Checks Report
Outstanding Products Inquiry
Outstanding Reservations Report by Name
Outstanding Reservations Report by Reservation #
Outstanding Reservations Report by Ship To/Site #
Outstanding Warehouse Receipts
Outstanding Worksheet Report
Overdue Contracts and Cycle Billings Report
Override Reason Codes
Override Report
Override Security Overview
Override Type Permissions Search
Override Types
Override Types Search
Owning Location Discrepancy Report
P.O. Receiving List/Worksheet
P.O. Required Invoice Report
P.O. Start-up Sequence
P.O. Worksheet
P.O. XML Trx#
Paging Screens
Parent/Child Additional Records
Parts Set-Up
Pay Period Comparison Report
Pay Period History Selection
Pay Periods
Payment History Inquiry
PAYROLL
Payroll Check Reconciliation
Payroll Check Reconciliation Menu
Payroll Department Search
Payroll Departments
Payroll Detail Report
Payroll Employee Listings Menu
Payroll Hourly Rate Codes
Payroll Hours Worked
Payroll Inquiry - By Employee
Payroll Inquiry - By Pay Period
Payroll O/T Report Headings
Payroll Overtime Report
Payroll Overview
Payroll Province Codes
Payroll Set-Up Menu
Payroll Start Up
Payroll Summary By Employee
Payroll Totals Report
Payroll Utilities
Payroll Work Sheet
Pickup Console
Point Of Sale Invoice
Portal - Customer Administrator and Employee Access
Portal Comment Codes
Portal Confirmation Search
Portal Confirmations
Portal Customers
PORTAL MANAGEMENT
Portal Overview
Portal Pickup Requests
Portal Shopping Cart
Portal Start-Up Sequence
Portal Technology Overview
Portal Theme Search
Portal Usage Logs
Post A/P Checks
Post A/P Invoices
Post A/R Invoices
Post Bad Debts
Post Collections
Post Customer Currency Changes
Post Customer Payments
Post Direct Credit Payment Register
Post Finance Charges
Post G/L Computer Checks
Post G/L Manual Checks
Post Inventory Adjustments
Post Inventory Transfers
Post Maintenance Adjustments
Post Miscellaneous Journals
Post Payroll Checks
Post Product Average Cost Changes
Post Recurring Invoices
Post Standard Journals
Post Warehouse Cost Adjustments
Posted Invoice Search
Posting by Primary Customer Type
Posting Control
Posting ID Search
Posting Identification by Product
Posting Identification Changes
Posting Identification Deletion Inquiry
Posting Identification Overview
Posting Identifications
Posting Identifications by Invoice
Posting Reports
Posting Rollback Warning
Power Kit Component Search
Power Kit Component Types
Power Kit Components
Power Kit History
Power Kit Search
Power Kit Type Search
Power Kits
PR Start-up Sequence
PR Support Utilities
PR Year End Procedure
Pre-Printed Forms
Presentation Themes
Price Code List
Price Code Search
Price Code Utility Options
Price Codes
Price List
Print 1996/UI Record Of Employment
Print A/P Computer Checks
Print Alternate Depreciation Report
Print and Delete Customers
Print and Merge Customers
Print and Update Year End Qty's
Print Average Cost Changes
Print Barcode Labels
Print Call List
Print Contract Exchange Slip
Print Contracts
Print Contracts/Packing Slip Using Multiple Printers
Print Credit Invoices
Print Customer Exchange Slip
Print Customer# Barcodes
Print Daily Close 2 Errors
Print Default Equipment Specifications
Print Delivery Ticket
Print Depreciation History Report
Print Depreciation Report
Print Direct Payment Edit Report / Remittance Advice
Print Equipment Safety Notes
Print Estimates
Print Exceptions Report
Print External Branch Transfers
Print Fast-Track Inventory Records
Print File Definitions
Print Folder Labels
Print Free Form Labels
Print G/L Computer Checks
Print G/L Trx/Date Errors
Print Internal Transfer Packing Slips
Print Inventory Transfers
Print Invoices
Print List of Reports
Print Maintenance Schedule
Print Maintenance Work Orders
Print Off Rentals Documents
Print Off Rentals Report
Print Operator Charge Invoices
Print Order Picking Tickets
Print P.O. Worksheet
Print Payment Receipt
Print Payroll Checks
Print Pickup Ticket
Print Product Check List
Print Product Class Default Rates
Print Product Labels Menu
Print Product Service Kits
Print Production Run Sheets
Print Products with No Rates
Print Purchase Orders
Print Queued Warehouse Receipts
Print Quotations
Print Range
Print Record Of Employment
Print Regional Rental Rate Matrix
Print Rental Return Worksheet
Print Repair Transactions
Print Reservations
Print Sale Quotations
Print Sales Order Invoices
Print Selected Master List
Print Selected Telephone List
Print Service Kit Detail
Print Statement Layouts
Print Statement Letters
Print T4 Summary Report
Print Time Sheet
Print Work Order Invoice
Print Work Order Parts Requisition
Print Work Orders
Printer Cancel Commands
Printer Codes
Printer Information
Printer Set-Up
Prior Dated A/P Checks
Procedures Summary - Accounting Only
Procedures Summary - Rental Equipment Management
Process Pending Portal Pickup Requests
Product Activity Inquiry Detail
Product Activity Inquiry Summary
Product Analysis Report
Product Availability Inquiry
Product Barcode Listing
Product Bookings Report
Product Check List Overview
Product Check Lists
Product Class Default Rates
Product Class Defaults
Product Class List
Product Class Search
Product Class Search Filter
Product Disposal Inquiry
Product Group Equipment Specs
Product Group Kit List
Product Group Reports Menu
Product Group Safety Notes
Product Group Search
Product Group Suggested Sales List
Product Inquiry By License #
Product Inquiry By Vendor Product#
Product Inquiry Sort Order
Product Inventory Labels
Product Inventory Labels- Rental Only
Product List in Description Order
Product List with License #
Product List with License # & Serial #
Product Maintenance Schedule Inquiry
Product On Hand/Rent Inquiry By Day
Product Price Labels - Equip Specifications
Product Price Labels- By Class
Product Price Labels- By Group
Product Price List
Product Quantity Location Search
Product Quantity Report By Group
Product Revenue Inquiry By Day
Product Revenue Report
Product Search
Product Service Kits
Product Special Pricing
Product Special Rental Rates
Product Status Code Overview
Product Status Code Report
Product Status Codes
Product Status Codes Search
Product Status Report
Product Value Override Report
Product#/Serial# Cross Reference List
Profile Class Search
Profile Classes
Profile Code Search
Profile Codes
Prov/State Search
Province/State Codes
Purchase Order Layout Search
Purchase Order Layouts
Purchase Order Modification Journal
Purchase Order Report
Purchase Order Reports Menu
Purchase Order Search
Purchase Order Utilities
Purchase Orders
Purchasing Agent Codes
Purge A/P History
Purge A/R History
Purge Archived Contracts
Purge Old Invoices
Purge Old Off-Rentals
Purge Old Purchase Orders
Purge Old Revenue History
Purge Old Sales Orders
Purge Old Warehouse Receiving
Quarterly Housekeeping Procedures
Quebec Payroll Tables
Quotation Status Codes
Quotation Status Codes on Quote
Quotation Status Codes Search
Quotations
Quote Layout Search
Rate Book
Rate Increase/Decrease Utility
Rates/Prices/Cost Menu
Reason Code Search
Reassign Customer Price Codes
Rebuild Pricing Tables
Rebuild Product Description Index
Recalculate Asset Tag Depreciation Amount
Recalculate Employee YTD Totals
Recalculate Quantity on P.O.
Recalculate Vendor Balances/Purchases
Receive Internal Transfers
Receive Internal Transfers by Purchase Order
Receiving Report by Packing Slip
Receiving Report by Vendor
Receivings By Purchase Order
Reconcile Cash Closing Balances
Record Locking
Record Of Employment
Record Of Employment Menu
Record Sent Letters
Recurring Invoices
Recurring Invoices Menu
Reference Product Search
Refresh Quantities in Worksheet
Regenerate VPISK1
Regenerate WOLD
Regional Rate Matrix Type Search
Regional Rental Rate Matrix
Regional Rental Rate Types
Regions
Release Unposted Invoices By Customer
Release Work Order Requirement
Remove Qty 0 Locations
Remove Sale Quote Approval Status
Rental and Sales Quotations Overview
Rental Availability By Group
Rental Cap Report
Rental Inventory
Rental Inventory Audit Transaction History
Rental Inventory Value Report
Rental Journal Out Of Balance
Rental Journal Transactions
Rental Product Activity Report
Rental Product Activity Report By Group/Location
Rental Product Classes
Rental Product Inquiry By Serial #
Rental Quote Search
Rental Rate/Price Inquiry
Rental Return
Rental Return Product Codes
Rental Return Product Codes Menu
Rental Revenue Analysis
Rental Utilization By Owning Division
Rental Utilization Menu
Rental Utilization Report
Rental Utilization Report by Status Code
Rental Utilization Report Setup
Repair Charge Codes
Repair History Inquiry
Repair History Inquiry Summary
Repair History Report
Repair History Report by Product
Repair History Report by Product Class
Repair History Report by Repair Code
Repair History Reports Menu
Repair Maintenance Codes
Replacement Cost By Class/Description
Report Device Search
Reporting Set Menu
Reporting Set Search
Reporting Sets
REPORTS
Reports Menu - Inventory
Reprint Daily Business Reports
Reprint Inventory Worksheet
Requirements Inquiry by Product/Group
Re-Rental Inquiry/Report
Re-Rental Transactions
Reservation Deposit Reminder List
Reservation Deposits
Reservation Procedures
Reservation Search
Reservation/Contract Inquiry
Reservations
Reservations Menu
Reservations Pick List
Reservations Report
Reset A/P Recurring Batch Code
Reset Allocation of Stock Flag
Reset Automatic Job Scheduling
Reset Calendar Hours Per Day
Reset Cost Calculation Qty - Global
Reset Cost Calculation Qty - Single
Reset Counter Worksheet Bookings
Reset Counter Worksheet In Use Flag
Reset Customer Balances
Reset Cycle Billing Flags
Reset Depreciation Posting Flag
Reset Enter Payment by Customer
Reset Generate Payroll Flag
Reset Invoice In Use
Reset Lockbox Payments
Reset Order Billing Flag
Reset Product File On Hand To Loc Qty
Reset Product On Contract/Reservation
Reset Product Quantity to Zero
Reset Reservation In Use Flag
Reset Std Journal Entry In Progress
Reset Std Journal Post In Progress
Reset Time Clock Authorization
Reset Time Clock Posting Flag
Return on Investment
Return on Investment By Group
Return on Investment By Owning Division
Return on Investment Reports Menu
Return Operator Time Charge Equipment
Return Service Code Search
Return Slip Report
Revenue By Month
Reverse A Direct Payment
Reverse A Rental Return
Reverse Cashed Checks
Reverse Cashed Payroll Checks
Reverse Posted A/P Checks
Reverse Unposted A/P Checks
Reverse Work Order Invoices
Reverse/Change Warehouse Receiving
Reversing A Customer Payment
Review 1996/UI Record Of Employment
Review Alternate Depreciation Calculations
Review Alternate Depreciation History
Review Calendar
Review Cash Reconciliation
Review Cashed Payroll Checks
Review Depreciation Calculations
Review Depreciation History
Review Finance Charges
Review Fixed Asset Tag
Review Inventory Adjustment Records
Review Outstanding Canadian Payroll Checks
Review Pay Period Ending Dates
Review Unposted Payroll
Review WOLD
Rolling Twelve Month Business Report
Run System Call Commands
Safety Notes Search
Sale Product Inquiry By Serial #
Sale Quotations
Sale Quote/Invoice Inquiry
Sale Quotes Pending Approval
Sale to Rental Transfer Report
Sales History Report By Salesman
Sales Inventory
Sales Inventory Audit Report
Sales Inventory Merge Queue
Sales Inventory Value Report
Sales Item Cost Code List
Sales Order Invoices
Sales Order Search
Sales Orders
Sales Product Classes
Sales Quote Search
Sales Tax Report
Salesman Code Search
Salesman Codes
Salesman Comission Type Search
Salesman Commission Report
Salesman Commission Types
Salesman Detail Report
Salesman Summary Report
Scanners Menu
Screen Layouts, Symbols & Output Options
SCS Utilities
Security Overview
Security Reporting Menu
Security Roles
Select Invoices - Computer Checks
Select Invoices - Direct Credit Payments
Select Invoices - Manual Checks
Select Marketing Comments
Select Pay Period End Dates
Select Serial Number
Selected Customer Records
Selecting the Printer
Selection Criteria for Customers
Selection List
Send A Fax
Serial # Inquiry By Product
Serial # Inquiry/Report By Date/Division
Serial # Inventory Integrity Report
Serialized Sales Meter Usage
Service Code Report
Service Codes
Service Kit Search
Service Recommendations
Services Search
Session Restrictions
Set Document Off-Rental Reasons
Set ID Owner Search
Set ID Owners
Set Module Date Ranges
Set Operator Passwords
Setting Up Company Information
Setting Up Company Operators
Setup Document Faxing Terms
Setup Exchange Product Class List
Ship Internal Transfers
Ship Internal Transfers by Purchase Order
Ship Via Codes
Sign-On Screen Maintenance
Single Mailing/Shipping Labels
Site Managers
Site Search
Slip Printer Set-Up
Slow Moving Inventory
SM Utilities
Spare Parts Inquiry/Report
Spare Parts List
Special Pricing
Special Rate Codes
Special Rate Level Search
Special Rates Report
Special Rates Utilities
Speeding up the Counter
SRM Global Update
SRM Reports
SRM Software Distributor
SRM Software Standards
Standard Deductions Report
Standard G/L Journals
Standard Journal Search
Standard Payroll Deductions
Statement Job Search
Statement Layout Search
Statement Layouts
Statement Letter Report
Statement Letter Search
Statement Letters
Status Code Actions By Group
Status Code Actions in Limbo
Status Code Utility Menu
Suggested Sales List
Suggested Sales List Inquiry/Report
Suggested Sales List Search
Summarize for Inventory Reports by Period
Summarize G/L For Financial Statements
System Assigned Follow Up
System Call Commands
SYSTEM MAINTENANCE
System Maintenance Utilities
Systematic Rental Management Online Manual
T4 Slips
Tax Area ID Inquiry
Tax Changes By The Government
Tax Code Regions Search
Tax Code Search
Tax Codes
Tax Codes By GEOCode
Tax Codes By Postal/Zip
Tax Codes By Ship To City
Tax Exemptions By Class
Tax Exemptions By Customer
Tax Exemptions By Division
Tax Exemptions By Service
Tax Exemptions By Site
Tax Maintenance Overview
Tax Reports Menu
Taxable / Nontaxable Invoice Report
Technical User Guide
Terminate a Lease
Terms Codes
Texada Support
The 28 Day Billing
The Monthly Billing Cycle
The SRM Software Keyboard & Mouse Actions
Theme Comment Code Search
Theme Copy Utility
Time Charge Operators
Time Clock
Time Clock Audit Report
Time Clock Posting Report
Time Clock Reason Codes
Time Clock Reason Search
Time Clock Work Order Report
Time Sheet Overview
Time Sheet Utilities
TIME SHEETS
Time Utilization Reporting
Transfer Customer Payments
Transfer Primary Items to Secondary Items
Transfer Rental to Sale
Transfer Rental to Sale Report
Transfer Sale to Rental
Trial Balance
Trial Balance - Layout
Trial Daily Close: Invoice Edit
Twelve Month Business Report
U.S. 1099-Misc Forms
Unapplied Payments Report
Unbilled Contracts Report
Unbilled Revenue Report
Units Sold By Model Cross Reference By Customer#
Units Sold By Model Cross Reference By Model#
Unposted Time Clock Hours
Update Barcodes
Update Contract Tax Exempt Status
Update Customer Credit Information
Update Customer Credit Rating/Limit
Update Customer Matrix Type from New Type
Update Customer Salesman
Update Date Counted by Product
Update Deposit DBR#
Update Duty/Brokerage and Freight
Update Employee Accumulated Vacation Pay
Update Employee Insurable Hours
Update Equipment Specifications
Update Federal and Provincial TD1
Update Fixed Asset Tag Status
Update Freight Price Codes
Update Group Rates from Product Class Rates
Update Inactive Customers Credit Rating
Update Inventory Y/N Flag
Update Invoice Information
Update Kits by Product
Update LCF by Product Class (Sales Items)
Update List Price by of Cost or Reorder Price
Update List Price by Class
Update List Price by Group
Update List Price From Matrix
Update List Price Matrix
Update List Price Using Selling Price Table
Update MACRS Accumulated Depreciation
Update Maintenance Schedule
Update Make/Model Information
Update Make/Model Information By Class
Update Markup By Class/Group
Update Meter Prompt/Meter Reading
Update On Hand Qty by Product #
Update Pay Details UIC (All)
Update Pay Details UIC Code
Update Posted Payroll Department
Update Product Costs & Prices
Update Product Descriptions
Update Product Descriptions by Class
Update Product Descriptions By Group
Update Product File
Update Product Markup/Discount
Update Product Notes
Update Product Pricing
Update Product Pricing by Price Code
Update Product Rates By Individual Product
Update Product Status by Product #
Update Product Status Code
Update Product Status Code By Group
Update Product Weight
Update Prov/State In APVF
Update Rates By Global Range
Update Rental Cap Price
Update Reorder Information By Product Class
Update Reorder Information By Product#
Update Reorder Min/Max Qty's
Update Reorder Price by Group
Update Re-Order Prices
Update Replacement Cost by Product #
Update Replacement Cost by Product Class
Update Safety Notes By Prod#
Update Sales Item Cost Type
Update Selected Profile Codes
Update Suggested Sales List by Product
Update System to 24 Hour Calendar
Update Time Clock Entries
Update Time Clock Store#
Update Vendor # in Product File
Update Vendor Product # & Description
Update Work Order Dates
Update Work Order on Time Sheet
Update Year End Inventory Worksheet
UTILITIES
Vendor Account Inquiry
Vendor Address Labels
Vendor Catalogue Overview
Vendor Catalogue Search
Vendor Catalogues
Vendor Definition File
Vendor Fax Number Utility
Vendor Folder Labels
Vendor Information
Vendor Inquiry By Fax #
Vendor Inquiry By Name
Vendor Labels
Vendor List for Queued Re-Order Report
Vendor Lists
Vendor Parts Inquiry
Vendor Parts Standard Import
Vendor Product Search
Vendor Purchases Report
Vendor Search
Verify Tag Qty=Location Qty
Vertex Tax Calculation Trace
View Average Cost Changes
View Company Data Sheet
View Deleted Payroll Checks List
View Entered Hours
View Entered Hours - History
View Follow Up Activity
View Invoice in Batch/History
View List of Reports
View Lockbox Payments
View Maintenance Edit Results
View Text Files
View XML Parser Logs
View/Expire Pending Ship Exchange
W.O. Service Kits
W.O. Time Sheet by Employee Code
W.O.Charge Codes Search
Warehouse Receiving
Warehouse Receiving Inquiry
Warranty Claim Report
Warranty Expiry Report
Weekly Procedures - Accounting
Weekly Procedures - Rental Management
Work Order Billings Inquiry
Work Order Detail Report
Work Order Estimates - History
Work Order History Inquiry By Customer
Work Order History Inquiry By Make/Model
Work Order Inquiry By Make/Model
Work Order Inquiry By Part
Work Order Labor Rates
Work Order Overview
Work Order Report
Work Order Services
Work Order Start-up
Work Order vs Estimate Actual
Work Orders
WORK ORDERS & MAINTENANCE
Write City Taxes To Enhanced Taxing
Write Product# Into Barcode
Write-Off Merchandise Inventory
XML Data Exports Overview & Menu
XML Export A/P Invoices
XML Export A/R Invoices
XML Export G/L Transactions
XML Export Purchase Orders
XML Export Rental/Sales Invoices
Year End Inventory Count
Year End Inventory Menu
Yearly Housekeeping Procedures
YTD Comparative Business Report

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