Subsystems
ZW_SUBSYS
D
Debtor
M
Menu
Cross-schema map
Metadata, menu storage, and security groups
This view ties together what lives in the metadata schema and what actually stores live menu rows.
Database registry
ZB_DB
ACH_UMT_D
MySQL Provider=MSDASQL;Data Source=ACH_UMT_D
ACH_UMT_U
MySQL Provider=MSDASQL;Data Source=ACH_UMT_U
APA_ARCH
MySQL Provider=MSDASQL;Data Source=APA_ARCH
APA_FMS
MySQL Provider=MSDASQL;Data Source=APA_FMS
ARCHIVE
MySQL Provider=MSDASQL;Data Source=ARCHIVE
DEV
MySQL Provider=MSDASQL;Data Source=DEV
DEVZ
MySQL Provider=MSDASQL;Data Source=DEVZ
FMS
MySQL Provider=MSDASQL;Data Source=FMS
FMSX
MySQL Provider=MSDASQL;Data Source=FMSX
FMSZ
MySQL Provider=MSDASQL;Data Source=FMSZ
FMSZZ
MySQL Provider=MSDASQL;Data Source=FMSZZ
HLPD
MySQL Provider=MSDASQL;Data Source=HLPD
HLPDX
MySQL Provider=MSDASQL;Data Source=HLPD
HLPDZ
MySQL Provider=MSDASQL;Data Source=HLPDZ
UMT_FMSX_D
MySQL Provider=MSDASQL;Data Source=UMT_FMSX_D
UMT_FMSX_U
MySQL Provider=MSDASQL;Data Source=UMT_FMSX_U
UMT_FMS_D
MySQL Provider=MSDASQL;Data Source=UMT_FMS_D
UMT_FMS_U
MySQL Provider=MSDASQL;Data Source=UMT_FMS_U
VER
MySQL Provider=MSDASQL;Data Source=VER
VERX
MySQL Provider=MSDASQL;Data Source=VERX
VERZ
MySQL Provider=MSDASQL;Data Source=VERZ
Menu security groups
ZC_SEC_GROUP
ABS
ABSA -> MAINMENU
AGF
AGENTS FLOOR -> MAINMENU
AGJ
AGENTS OFFICE JACO -> MAINMENU
AGN
AGENTS -> MAINMENU
BEL
BELINDA -> MAINMENU
BYC
BUYERS CARD -> MAINMENU
CAB
CASHIERS -> MAINMENU
CAC
CONSIGNMENT CONTROL -> MAINMENU
CAD
CASHIERS CONNIE -> MAINMENU
CAE
CASHIERS -> MAINMENU
CAS
CASHIERS -> MAINMENU
CAX
CASHIERS SPECIAL -> MAINMENU
CBC
CONSIGNMENT CONTROL -> MAINMENU
CCC
CONSIGNMENT CONTROL -> MAINMENU
CHP
CHEP -> MAINMENU
CLD
COLD STORE -> MAINMENU
COC
CONSIGNMENT CONTROL -> MAINMENU
CTR
CLIENT CENTRE -> MAINMENU
Menu type mix
ZM_MENU
P
763
G
698
R
208
M
117
A
73
E
5
X
5
Key table registry entries
ZT_TABLE| Table | Description | Database | Owner | Audit table |
|---|---|---|---|---|
ACCOUNT_TYPE |
ACCOUNT_TYPE | FMS | ||
AC_ACTIVITY |
AC_ACTIVITY | FMS | ||
ADDR_TYPE |
ADDR_TYPE | FMS | ||
AGENT_ARCHIVE |
AGENT_ARCHIVE | FMS | ||
AGENT_BANK |
AGENT_BANK | FMS | AUD_AGENT_BANK | |
AGENT_CHEP_BAL |
AGENT_CHEP_BAL | FMS | ||
AGENT_CHEQUE |
AGENT_CHEQUE | FMS | ||
AGENT_CREDIT_PAYMENTS |
AGENT_CREDIT_PAYMENTS | FMS | ||
AGENT_DAILY |
AGENT_DAILY | FMS | ||
AGENT_FAXES |
AGENT_FAXES | FMS | ||
AGENT_FAX_MESSAGE |
AGENT_FAX_MESSAGE | FMS | ||
AGENT_MAST |
AGENT_MAST | FMS | AUD_AGENT_MAST | |
AGENT_SURETY |
AGENT_SURETY | FMS | ||
AGENT_TYPE |
AGENT_TYPE | FMS | ||
AGNSECT_PALL_ACC |
AGNSECT_PALL_ACC | FMS | AUD_AGNSECT_PALL_ACC | |
AGN_FAX_SECT |
AGN_FAX_SECT | FMS | ||
AGN_FAX_SECT_SMAN |
AGN_FAX_SECT_SMAN | FMS | ||
AGN_PASSW |
AGN_PASSW | FMS | ||
AGN_ROOM_USAGE |
AGN_ROOM_USAGE | FMS | ||
AGN_SUPP_ZCOMM |
AGN_SUPP_ZCOMM | FMS | ||
AMENDED_STATS |
AMENDED_STATS | FMS | ||
API_CALLS |
API_CALLS | FMS | ||
APO_TEMP |
APO_TEMP | FMS | ||
ARCHIVE_AGN_PARMS |
ARCHIVE_AGN_PARMS | FMS | ||
ARCHIVE_AGN_REP |
ARCHIVE_AGN_REP | FMS | ||
ARCHIVE_AGN_REP_PATH |
ARCHIVE_AGN_REP_PATH | FMS | ||
ARCHIVE_MASTER |
ARCHIVE | |||
ARCHIVE_PARMS |
ARCHIVE_PARMS | FMS | ||
ARCHIVE_RESULTS |
ARCHIVE_RESULTS | FMS | ||
AREA_MAST |
AREA_MAST | FMS | ||
AUD_AGENT_BANK |
AUD_AGENT_BANK | FMS | ||
AUD_AGENT_MAST |
AUD_AGENT_MAST | FMS | ||
AUD_AGNSECT_PALL_ACC |
AUD_AGNSECT_PALL_ACC | FMS | ||
AUD_BUYER_PALL_ACC |
AUD_BUYER_PALL_ACC | FMS | ||
AUD_BUYER_REFUND |
AUD_BUYER_REFUND | FMS | ||
AUD_BUYER_STAT_EMAIL_LST |
AUD_BUYER_STAT_EMAIL_LST | FMS | ||
AUD_BUYER_SUBS |
AUD_BUYER_SUBS | FMS | ||
AUD_CASH_DENOMINATION |
AUD_CASH_DENOMINATION | FMS | ||
AUD_CLASS_MAST |
AUD_CLASS_MAST | FMS | ||
AUD_CLIENT_MAST |
AUD_CLIENT_MAST | FMS | ||
AUD_COLOUR_MAST |
AUD_COLOUR_MAST | FMS | ||
AUD_COMMODITY_MAST |
AUD_COMMODITY_MAST | FMS | ||
AUD_COMM_PERC |
AUD_COMM_PERC | FMS | ||
AUD_CONT_MAST |
AUD_CONT_MAST | FMS | ||
AUD_CONT_RATE |
AUD_CONT_RATE | FMS | ||
AUD_COUNT_MAST |
AUD_COUNT_MAST | FMS | ||
AUD_CRLIMIT_PASSWORD |
AUD_CRLIMIT_PASSWORD | FMS | ||
AUD_DEBTOR_MAST |
AUD_DEBTOR_MAST | FMS | ||
AUD_DEBT_ADDR |
AUD_DEBT_ADDR | FMS | ||
AUD_DEDUCT_MAST |
AUD_DEDUCT_MAST | FMS | ||
AUD_FM_COMMODITY |
AUD_FM_COMMODITY | FMS | ||
AUD_FM_CONT |
AUD_FM_CONT | FMS | ||
aud_fm_ped_mast |
aud_fm_ped_mast | FMS | ||
AUD_FM_PERMIT_HOLDERS |
AUD_FM_PERMIT_HOLDERS | FMS | ||
AUD_FM_PRODUCT |
AUD_FM_PRODUCT | FMS | ||
AUD_FM_PRODUCT_MAST |
AUD_FM_PRODUCT_MAST | FMS | ||
AUD_FM_TABLES |
AUD_FM_TABLES | FMS | ||
AUD_FM_TARIFF |
AUD_FM_TARIFF | FMS | ||
AUD_FM_TRADER_TYPES |
AUD_FM_TRADER_TYPES | FMS | ||
AUD_IP_MAST |
AUD_IP_MAST | FMS | ||
AUD_ITEM_COLOUR |
AUD_ITEM_COLOUR | FMS | ||
AUD_LEVY_MAST |
AUD_LEVY_MAST | FMS | ||
AUD_LOCATION_MAST |
AUD_LOCATION_MAST | FMS | ||
AUD_LOC_REMARK |
AUD_LOC_REMARK | FMS | ||
AUD_LOC_TRANS |
AUD_LOC_TRANS | FMS | ||
AUD_PALL_CS_TARIFF |
AUD_PALL_CS_TARIFF | FMS | ||
AUD_PALL_DETS |
AUD_PALL_DETS | FMS | ||
AUD_PALL_MAST |
AUD_PALL_MAST | FMS | ||
AUD_PALL_RATE |
AUD_PALL_RATE | FMS | ||
AUD_PARAM_AGENT |
AUD_PARAM_AGENT | FMS | ||
AUD_PARAM_MKT |
AUD_PARAM_MKT | FMS | ||
AUD_PARAM_SECT |
AUD_PARAM_SECT | FMS | ||
AUD_PRODUCT_MAST |
AUD_PRODUCT_MAST | FMS | ||
AUD_PROHIBIT |
AUD_PROHIBIT | FMS | ||
AUD_PROV_BUYER_SMAN |
AUD_PROV_BUYER_SMAN | FMS | ||
AUD_PROV_MAST |
AUD_PROV_MAST | FMS | ||
AUD_REPRINTS |
AUD_REPRINTS | FMS | ||
AUD_ROUND |
AUD_ROUND | FMS | ||
AUD_SALESMAN_MAST |
AUD_SALESMAN_MAST | FMS | ||
AUD_SIZE_MAST |
AUD_SIZE_MAST | FMS |
Menu sample: MAINMENU
45 rows| Seq | Description | Lvl | Type | Program | Before | After | Groups |
|---|---|---|---|---|---|---|---|
| 005 | Late Collections | 1 | M | LATE | LCM | ||
| 010 | Statistics | 0 | M | STATS | STS, MKT, CCC, CAC, COC, SAD, BEL, INS, BYC | ||
| 020 | Wholesale | 1 | M | WSALE | SAD, CAC, COC | ||
| 025 | Short Menu | 1 | M | SHORT | AGF | ||
| 030 | Sales | 1 | M | SALES | AGF, AGN, HEC, JUS, CTR, INF, COC, BEL, CAS, HEA, DEB, SAD, CCC, EXT, BYC, AGJ | ||
| 040 | Deliveries | 1 | M | AGN_DELS | AGF, MKT, AGN, CCC, CAC, MOA, MOF, CBC, COC, INF, INS, BEL, SAD, CLD, BYC, AGJ, DEV | ||
| 050 | Buyers | 1 | M | BUYERS | INF, MKT, RGN, CAD, HEC, HEA, DEB, BEL, CAX, AGF, CAS, SAD, AGN, DEV, BYC, AGJ | ||
| 080 | Faxes | 1 | M | FAXES | AGF, AGN, dev, CAC, DEV, SAD | ||
| 090 | Pallets | 1 | M | PALLS | AGF, SAD, DEV, AGN | ||
| 100 | &Sales | 1 | M | COMM_SALES | DEV, TST, SUP, CTR, EXP, CAX, CAC, HEA, DEB, SAD, CAS | ||
| 110 | Provisional Sales | 1 | M | PROFORMA_SALES | INF, DEB, CAS, HEA, BEL, AGN, SAD, BYC | ||
| 120 | &Deliveries | 1 | M | DELIVERIES | TST, SUP, DEL, CLD, CAC, MOC | ||
| 125 | &Deliveries | 1 | M | NEW_DEL | GAT, CAC | ||
| 130 | Master Files | 1 | M | MASTFILES | AGN, BEL, BYC | ||
| 140 | Stock Reports | 1 | M | STOCK_REPORTS | CAC | ||
| 150 | D&ebtors | 1 | M | DEBTORS | DEV, TST, SUP, DEB, ABS, SAD, STS, CAX, CAD, HEC, MOA, CAB, CAE, BEL, CAS, INF, HEA, AGF, AGN, BYC | ||
| 160 | &Location Control | 1 | M | LOCATIONS | , | ||
| 180 | Cold &Storage | 1 | M | COLDSTORAGE | TST, SAD, CLD, AGN, MKT, DEV, AGF, BEL, BYC, AGJ | ||
| 200 | Administrator | 1 | M | ADMINISTRATOR2 | DEV, TST, SAD, SUP, DEB, MOA, BEL, INF, HEA, CCC, COC, INS, AGN, EXT, BYC | ||
| 220 | Administrator | 1 | M | ADMINISTRATOR | DEV, TST | ||
| 240 | Document Archive | 1 | M | DOCUMENT_ARCHIVE | , | ||
| 280 | Agents | 1 | M | AGENTS | TST, AGN, DEV, AGF, COC, BEL, CCC, SAD, BYC, AGJ | ||
| 300 | C&ashiers | 1 | M | CASHIERSMNU | TST, SAD, CAS, HEA, SUP, CAD, HEC, CAB, CAE, DEB | ||
| 320 | &Pallets | 1 | M | PALLMAIN | TST, PAL, CAC, SAD |
Menu sample: ADMINI_REPS
120 rows| Seq | Description | Lvl | Type | Program | Before | After | Groups |
|---|---|---|---|---|---|---|---|
| 001 | Chep Reports | 1 | M | CHEPPAL | |||
| 003 | Outstanding Buyer Returns | 1 | P | BUYERS_OS_PALLETS | DEV, AGN | ||
| 005 | Buyer Purchases by Turnover | 1 | G | BUYER_PURCH_TRNOVR | DEV | ||
| 010 | Cheque Payment Listing | 1 | G | CHEQUE_TRANS | DEV | ||
| 012 | STOCK SHEETS MANUAL | 1 | P | CONSIGN_STOCK_PRT | DEV | ||
| 015 | Refund Authorisation Report | 1 | G | REFUND_AUTH_REPORT | DEV | ||
| 016 | JD CHEP MONTHLY MOVEMENT | 1 | G | CHEP_MONTHLY_MOVE | DEV | ||
| 017 | JD CHEP BUYERS OS PALLETS | 1 | G | BUYERS_OS_PALLETS | DEV | ||
| 018 | JD CHEP WRITEOFF ENQUIRY | 1 | G | WRITE_OFF_ENQ | DEV | ||
| 020 | New Consignment Listing | 1 | G | NEW_CONS_LIST | DEV, TST, AGN, AGF, AGJ | ||
| 022 | New Consignment Listing by Sales Section | 1 | G | NEW_CONS_SEC_PTA | AGN, DEV, AGF, AGJ | ||
| 025 | New Consignment Listing By Supplier | 1 | G | NEW_CONS_LIST_SUPPL | DEV, AGN, AGF, AGJ | ||
| 030 | Detailed Daily Salesman Report | 1 | G | DAILY_SMAN_DETAILED | DEV, AGN, TST, SAD, AGF, AGJ | ||
| 032 | Monthly Market Docket Usage | 1 | P | MKT_DOC_USAGE | DEV, AGN, AGJ | ||
| 033 | Summarized Daily Salesman Report | 1 | G | DAILY_SMAN_REPORT | DEV, TST, SAD, AGF | ||
| 034 | Summ. Daily Sman - NO Comm | 1 | G | DAILY_SMAN_REPORT_NC | DEV, AGN, AGJ | ||
| 035 | Sales Transaction by Salesman | 1 | R | SALES_TRANS_BY_SMAN | DEV, SAD, BEL, BYC | ||
| 036 | Sales Summary by Salesman | 1 | G | SALES_SUMM_BY_SMAN | DEV, AGN, AGF, AGJ | ||
| 039 | New Pallet Consign Listing | 1 | G | NEW_PALL_CONS | DEV, TST, SAD, AGN | ||
| 040 | Amended Pallet Consign List | 1 | G | AMENDED_PALL_CONS | DEV, TST, SAD | ||
| 045 | Deleted Pallet Consign List | 1 | G | DELETED_PALL_CONS | DEV, TST, SAD, AGF | ||
| 050 | Pallet Deliveries Received | 1 | G | PALL_DELS_RECEIVED | DEV, TST, SAD, AGN, AGJ | ||
| 051 | Pallet Deliveries Received- by Supplier | 1 | G | PALL_DELS_REC_RSA | DEV, SAD | ||
| 055 | Cashier Pall Refund Cancel List | 1 | G | CSH_REF_CANCEL_LIST | DEV, TST, SAD |
Menu sample: DEBTORS
89 rows| Seq | Description | Lvl | Type | Program | Before | After | Groups |
|---|---|---|---|---|---|---|---|
| 010 | DOCNO ENQUIRY | 1 | G | DOCNO_ENQ | DEV | ||
| 030 | Credit Limit Changed | 1 | P | CRED_LIM_CHANGED | DEV, DEB, HEA | ||
| 040 | Debtor Deletion | 1 | P | DEBTOR_DELETION | DEV | ||
| 050 | Buyers Sms Facility | 1 | P | BUYER_SMS_FACILITY | DEV, TST | ||
| 070 | Clear Buyer Refund | 1 | P | CLEAR_BUYER_REF | DEV | ||
| 080 | Debtor Type Maintenance | 1 | P | DEBTOR_TYPE_MAN | DEV, TST | ||
| 090 | Debtor Address Maintenance | 1 | A | DEBT_ADDR_MAN | DEV, TST, SAD, DEB, HEC, BYC | ||
| 100 | Account Type Maintenance | 1 | P | ACC_TYPE | DEV | ||
| 110 | Entry Type | 1 | P | ENTRY_TYPE | DEV, TST | ||
| 120 | Business Type | 1 | P | BUSINESS_TYPE | DEV, TST | ||
| 130 | Buyer Purchases Summary | 1 | P | BUYER_PURCH_SUMM | DEV | ||
| 140 | Annual DR/CR Balance Listing | 1 | P | ANNUAL_BALANCES | DEV | ||
| 150 | Debtor Maintenance | 1 | A | DEBTOR_MAN | DEV, TST, SAD, DEB, SUP, STS, CAD, HEC, MOA, BYC, BEL | ||
| 155 | Credit Buyer Maintenance | 1 | A | CREDIT_BUYER_MAN | DEB, DEV | ||
| 160 | Buyer Credit Limit Maintenance | 1 | P | DEBTOR_CRLIMIT_MAN | DEV, TST, DEB, HEA | ||
| 165 | Surety Buyer Maintenance | 1 | A | BUYERS_SURETY_AGN | DEB, DEV | ||
| 170 | Buyer Account Journals | 1 | P | SINGLE_JOURNAL | DEV, TST | ||
| 175 | Provisional Buyer Setup | 1 | P | BUYERS_SURETY | DEB, DEV | ||
| 180 | Buyer Statements | 1 | P | BUYER_STATEMENTS N N | DEV, TST | ||
| 190 | Buyer Statements (Bulk Email) | 1 | P | BUYER_STAT_EMAIL | DEV, TST, HEC | ||
| 200 | Debtor Transaction Listing | 1 | P | BUYER_TRANS_LISTING | DEV, SUP | ||
| 210 | Debtor Balance Listing | 1 | R | DEBTOR_LISTING | DEV, SAD, DEB, SUP, INS | ||
| 220 | Buyer Purchases Summary | 1 | R | BUYER_PURCHASES_SUM | DEV, SUP | ||
| 230 | Buyer Sales Transactions By Buyer | 1 | R | SALES_TRANS_BY_BUYER | DEV, SUP, ABS, CAD, HEC, CAB, CAE |
Menu sample: SALES
36 rows| Seq | Description | Lvl | Type | Program | Before | After | Groups |
|---|---|---|---|---|---|---|---|
| 010 | Agent Sales | 1 | P | AGENT_SALES AS | AGF, EXT | ||
| 020 | Reserved stock docket print | 1 | P | RESERVATION_MAN_PRT | |||
| 021 | Mobile Sales | 1 | P | AGENT_SALES MS | MOF | ||
| 022 | Mobile Sales Docket Print | 1 | P | PRINT_MOBI_SALES | DEV, AGF, AGR, GAT, EXT | ||
| 025 | Reservation Confirmation | 1 | P | BUYER_RESER_CONF_PRT | DEV | ||
| 030 | Agent Reserved Stock Enquiry | 1 | G | AGENT_RES_STK_ENQ | AGF, AGN, AGJ | ||
| 040 | Agent Reserved Stock Enq By Consignment | 1 | G | AGN_RES_STK_ENQ_CONS | AGF, AGN, DEV, AGJ | ||
| 050 | Stock Reservations Buyer Transfer | 1 | P | TRANSFER_RESERV | |||
| 060 | Stock Reservation Transfer by Docket No | 1 | P | TRANSFER_RESERVATION | DEV | ||
| 070 | Buyer Pallet Return (CHEP) | 1 | P | BUY_POOL_RET_MAN A | |||
| 080 | Condensed Buyer Sales Enquiry | 1 | G | BUYER_TRANS_SUMM2 | HEC, INF | ||
| 090 | Consignment Enquiry | 1 | G | CONS_ENQUIRY | AGF, AGN, JUS, SAD, AGJ | ||
| 100 | Unpaid Sales Listing | 1 | G | UNPAID_SALES_LIST | AGN, INF, AGF, AGJ | ||
| 110 | Deleted Sales Report | 1 | R | SALES_DELETIONS | AGN, AGJ | ||
| 120 | Clear Unpaid Sales | 1 | P | CLEAR_RESERVED_STK | |||
| 125 | Clear Unpaid Sales | 1 | P | CLEAR_UNPAID_SALES | DEV, AGF | ||
| 130 | Sales Deletion | 1 | P | SALES_DEL_MAN: D | |||
| 140 | Sales Docket Reprints | 1 | P | AGN_DKT_REPRINTS_NEW | DEV | ||
| 170 | Late Collection Sales | 1 | P | LATE_COLLECTION | DEV | ||
| 200 | Release Consignment Locks | 1 | P | LOCK_RELEASE_MAN | |||
| 205 | Reprint Credit Note | 1 | P | REPRINT_CREDIT_NOTE | SAD, HEA, DEB | ||
| 210 | Docket Reprints | 1 | G | DOCKET_REPRINTS_NEW | CAD, DEV, HEC, DEB, SAD | ||
| 220 | Reprint Sales Summary | 1 | G | REPRINT_SALES_SUMM | CAD, HEC | ||
| 230 | Sales Deletion and Transfer | 1 | P | SALES_DEL_MAN: T | DEV, AGF |
Menu sample: ADMINISTRATOR
42 rows| Seq | Description | Lvl | Type | Program | Before | After | Groups |
|---|---|---|---|---|---|---|---|
| 010 | Prohibit Sales | 1 | G | PROHIBIT_SALES | TST, DEV | ||
| 011 | Market Calender Maintenance | 1 | P | CALENDER_MAN | DEV | ||
| 012 | New Dily Stats by Item JD | 1 | R | DAILY_STATS_NEW | DEV | ||
| 013 | COMMP FIX | 1 | P | COMMP_FIX | DEV | ||
| 020 | Reports | 1 | M | ADMIN_REPORTS | DEV, CLD, SAD, INF | ||
| 030 | IP Control | 1 | P | IP_CONTROL_MAN | DEV, TST | ||
| 040 | IP Maintenance | 1 | P | IP_MAST_MAN | DEV, TST | ||
| 050 | Change Data Authorization | 1 | P | CHANGE_AUTH_MAN | DEV | ||
| 051 | Buyer Pins and Rescan Reset | 1 | P | BUYER_PINS | DEV | ||
| 052 | Fix Deldate | 1 | P | FIX_DELDATE | DEV | ||
| 058 | Janet Levy Fix | 1 | P | JANET_LEVY_FIX | DEV | ||
| 060 | Janet Grade and Count Conversion | 1 | P | JANET_CONV | DEV | ||
| 061 | Language Conversion | 1 | P | LANG_CONVERSION | DEV | ||
| 062 | Debtor Balances Takeon | 1 | P | DEBTOR_BAL_TAKEON | DEV | ||
| 063 | Payments vs Sales check | 1 | P | PMT_VS_SLS | DEV | ||
| 064 | Debtor Trans vs Stk Trans Sales | 1 | P | DT_VS_STK | DEV | ||
| 065 | Laz Debtor Trans Reset | 1 | P | LAZ_DEBTOR_TRANS | DEV | ||
| 066 | RK Docarch Run with Date Range | 1 | P | DOCARCH_RUN_DTE_RANG | DEV | ||
| 067 | Dot Payments Check | 1 | G | DOT_DOCKET_CHECK | DEV | ||
| 068 | JD CS TFR TO FLOOR | 1 | P | TRANS_ALL_TO_FLR | DEV | ||
| 070 | Release Consignment Locks | 1 | P | LOCK_RELEASE_MAN | DEV | ||
| 080 | Stock Balance Discrepancies | 1 | P | STK_BAL_ENQ | DEV | ||
| 090 | Change User Password | 1 | P | CHANGE_PASSWORD | DEV | ||
| 100 | Recovery Procedures | 1 | P | RECOVERY_PROCEDURES | DEV |
Menu sample: COLDSTORAGE
57 rows| Seq | Description | Lvl | Type | Program | Before | After | Groups |
|---|---|---|---|---|---|---|---|
| 010 | Deposit Confirmation | 1 | P | CS_CONF | DEV | ||
| 030 | Deposit Confirmation by Docket | 1 | P | CS_CONFIRM_SINGLE | DEV, CLD | ||
| 035 | Delete All Unconfirmed Deposits | 1 | P | CLEAR_UNCONF_DEPS | DEV, CLD | ||
| 040 | Confirm Issues | 1 | P | CS_CONF_ISS_PRE | DEV | ||
| 100 | Tax Docket Reprint | 1 | P | TAX_DOCKET_REPRINT | DEV, TST | ||
| 110 | Location Rate Maintenance | 1 | P | LOC_RATE_MAN | DEV, TST | ||
| 115 | Cold Storage Stock Report and Dump | 1 | P | CS_STKSHEET_CPT | DEV, AGN, AGJ | ||
| 120 | Cold Storage Stock Listing | 1 | R | COLD_STORAGE_STK | DEV, SUP, AGN, AGJ | ||
| 130 | Cold Storage Stock Sheet | 1 | P | CS_STKSHEET_CPT | DEV, AGF | ||
| 140 | Cold Storage Agent Deposits | 1 | P | CS_AGENT_DEP_MAN | DEV, TST, CLD, AGF | ||
| 160 | Cold Storage Agent Issues | 1 | P | CS_AGENT_ISS_MAN | DEV, TST, CLD | ||
| 170 | Cold Storage Deposit Deletions | 1 | P | CS_DEP_DELETIONS | DEV, CLD, AGF, BEL, BYC | ||
| 180 | Cold Storage Issue Deletions | 1 | P | CS_DOC_DELETIONS | DEV, TST, CLD | ||
| 200 | Other Deposits (By Consignment) | 1 | P | CS_OTHER_DEP_MAN | DEV, TST | ||
| 220 | Cold Storage Daily Charges | 1 | P | CS_DAILY_CHARGES | DEV | ||
| 240 | Room Class Maintenance | 1 | P | ROOM_CLASS_MAN | DEV, TST | ||
| 260 | L&ocation Maintenance | 1 | P | COLD_STORAGE_MAN | DEV, TST | ||
| 280 | Document Reprints | 1 | P | DOCUMENT_REPRINT | DEV, TST | ||
| 300 | Label Printing | 1 | P | LABEL_PRINTING | DEV, TST | ||
| 320 | Cold Storage Internal Movements | 1 | P | CS_INT_MOVEMENTS_MAN | DEV, TST | ||
| 340 | Cold Storage Agent Deposit - Amendments | 1 | P | CS_AGDEP_AMD_MAN | DEV, TST, CLD | ||
| 360 | Cold Storage Docket Reprints | 1 | P | DOCKET_CS_REPRINTS | DEV, CLD | ||
| 370 | Docket Reprints by Deposit no | 1 | G | CS_DOC_REPRINTS_DEP | DEV, CLD | ||
| 380 | Static Listing | 1 | P | CS_STATIC_LISTING | DEV, CLD, MKT |