About the System Manager category

[evoerp]

Help for the System Manager group of programs in Evo-ERP.

Utilities

• UT-A Run a DBA Program: UT-A Run a TAS Program
• UT-B Update License: UT-B Update License
• UT-C Re-Index File: UT-C Re-Index File
• UT-D Edit Data Location File: UT-D Edit Data Location File
• UT-E Set System Configuration: UT-E Set System Configuration
• UT-H Print File Layouts: UT-H Print File Layouts
• UT-I Create/Delete Company: UT-I Create/Delete Company
• UT-K-A Clear Data: UT-K-A Clear Data
• UT-K-B Search and Replace: UT-K-B Search and Replace
• UT-K-D Recalc GL Chart of Accounts: UT-K-D Recalc GL Chart of Accounts
• UT-K-E Consolidate Inventory Locations: UT-K-E Consolidate Inventory Locations
• UT-K-F Set Avg and Last Cost to Std Cost: UT-K-F Set Avg and Last Cost to Std Cost
• UT-K-G Recalc Inventory Book Value: UT-K-G Recalc Inventory Book Value
• UT-K-H Recalc Avg Cost fr FIFO/LIFO Bucket: UT-K-H Recalc Avg Cost for FIFO/LIFO Bucket
• UT-K-I Fix Binary Zeroes: UT-K-I Fix Binary Zeroes

System Maintenance

• SM-A Enter Customers: SM-A Enter Customers
• SM-B Enter Vendors: SM-B Enter Vendors
• SM-C-A Enter Item Classes: SM-C-A Enter Item Classes
• SM-C-B Enter Customer Classes: SM-C-B Enter Customer Classes
• SM-C-C Enter Vendor Classes: SM-C-C Enter Vendor Classes
• SM-D Enter Terms Table: SM-D Enter Terms Table
• SM-E Enter Tax Codes: SM-E Enter Tax Codes
• SM-F Enter Tax Groups: SM-F Enter Tax Groups
• SM-G Enter Employees: SM-G Enter Employees
• SM-H Enter Shop Calendar: SM-H Enter Shop Calendar
• SM-I-A Enter Lead Source Codes: SM-I-A Enter Lead Source Codes
• SM-I-B Enter Territory Codes: SM-I-B Enter Territory Codes
• SM-I-C Enter Reminder Types: SM-I-C Enter Reminder Types
• SM-I-D Enter Class Codes: SM-I-D Enter Class Codes
• SM-I-E Enter Key Date Codes: SM-I-E Enter Key Date Codes
• SM-I-F Enter Reasons for Quote Loss: SM-I-F Enter Reasons for Quote Loss
• SM-J-A Work Order File Maintenance: SM-J-A Work Order File Maintenance
• SM-J-B Archive Work Orders: SM-J-B Archive Work Orders
• SM-J-C Reconcile Inventory On-Hand: SM-J-C Reconcile Inventory On-Hand
• SM-J-D Consolidate Inventory Transactions: SM-J-D Consolidate Inventory Transactions
• SM-J-E Purge Work Orders: SM-J-E Purge Work Orders
• SM-J-F Purge Purchase Order History: SM-J-F Purge Purchase Order History
• SM-J-G Purge/Archive QC Receipts: SM-J-G Purge/Archive QC Receipts
• SM-J-H Purge Data Collection File: SM-J-H Purge Data Collection File
• SM-J-I Purge/Archive Estimates: SM-J-I Purge/Archive Estimates
• SM-J-J Purge or Archive Closed Sales Orders: SM-J-J Purge or Archive Closed Sales Orders
• SM-J-K Purge or Archive Invoice History: SM-J-K Purge or Archive Invoice History
• SM-J-L Change/Merge Item Numbers: SM-J-L Change/Merge Item Numbers
• SM-J-M Change/Merge Customer Codes: SM-J-M Change/Merge Customer Codes
• SM-J-N Change/Merge Vendor Codes: SM-J-N Change/Merge Vendor Codes
• SM-J-O Rebuild Customer/Vendor Credit Info: SM-J-O Rebuild Customer/Vendor Credit Info
• SM-J-P Purge or Archive Service RMA Orders: SM-J-P Purge or Archive Service RMA Orders
• SM-J-Q BOM Recursion Utility: SM-J-Q BOM Recursion Utility
• SM-J-R Archive Purchase Orders: SM-J-R Archive Purchase Orders
• SM-J-S Purge Inventory Audit Info: SM-J-S Purge Inventory Audit Info
• SM-J-T Purge or Archive Sales Quotes: https://forum.evoerp.com/t/sm-j-t-purge-or-archive-sales-quotes/835/1
• SM-J-U Configure Vendor User Defined: https://forum.evoerp.com/t/sm-j-u-configure-vendor-user-defined/836/1
• SM-J-V Archive Inventory Transactions: https://forum.evoerp.com/t/sm-j-v-archive-inventory-transactions/837/1
• SM-K Evo User Settings: https://forum.evoerp.com/t/sm-k-evo-user-settings/838/1
• SM-M Enter Country Codes: https://forum.evoerp.com/t/sm-m-enter-country-codes/839/1
• SM-N-A Enter Note Types: https://forum.evoerp.com/t/sm-n-a-enter-note-types/840/1
• SM-N-B Enter System Notes: https://forum.evoerp.com/t/sm-n-b-enter-system-notes/841/1
• SM-N-C Synchronize Classic Notes to Evo: https://forum.evoerp.com/t/sm-n-c-synchronize-classic-notes-to-evo/842/1
• SM-N-D Synchronize Evo Notes to Classic: https://forum.evoerp.com/t/sm-n-d-synchronize-evo-notes-to-classic/843/1
• SM-N-E Archive Evo Notes: https://forum.evoerp.com/t/sm-n-e-archive-evo-notes/844/1
• SM-N-F Update Evo Notes: https://forum.evoerp.com/t/sm-n-f-update-evo-notes/845/1
• SM-O Enter Ship Via Codes: https://forum.evoerp.com/t/sm-o-enter-ship-via-codes/846/1
• SM-P-A Category Master Maintenance: https://forum.evoerp.com/t/sm-p-a-category-master-maintenance/847/1
• SM-P-B User Defined Master Maintenance: https://forum.evoerp.com/t/sm-p-b-user-defined-master-maintenance/848/1
• SM-P-C Enter QC Codes: https://forum.evoerp.com/t/sm-p-c-enter-qc-codes/849/1
• SM-P-D Enter Scrap Codes: https://forum.evoerp.com/t/sm-p-d-enter-scrap-codes/850/1
• SM-P-E Define Inventory User Defined Fields: https://forum.evoerp.com/t/sm-p-e-define-inventory-user-defined-fields/851/1
• SM-P-F Enter Job Listing: https://forum.evoerp.com/t/sm-p-f-enter-job-listing/852/1
• SM-P-G Enter WO Priorities: https://forum.evoerp.com/t/sm-p-g-enter-wo-priorities/853/1
• SM-P-H Enter Cycle Codes: https://forum.evoerp.com/t/sm-p-h-enter-cycle-codes/854/1
• SM-P-I Enter Defect Codes: https://forum.evoerp.com/t/sm-p-i-enter-defect-codes/855/1
• SM-P-J Enter UL Certification Codes: https://forum.evoerp.com/t/sm-p-j-enter-ul-certification-codes/856/1
• SM-R Multi-Language Maintenance: https://forum.evoerp.com/t/sm-r-multi-language-maintenance/857/1
• SM-S-A Enter Evo Links: https://forum.evoerp.com/t/sm-s-a-enter-evo-links/858/1
• SM-S-B Broken Links Report: https://forum.evoerp.com/t/sm-s-b-broken-links-report/859/1
• SM-S-C Vendor Invoice Links Defaults: https://forum.evoerp.com/t/sm-s-c-vendor-invoice-links-defaults/860/1
• SM-S-D Vendor Invoice Links: https://forum.evoerp.com/t/sm-s-d-vendor-invoice-links/861/1
• SM-T Enter Java Settings: https://forum.evoerp.com/t/sm-t-enter-java-settings/862/1
• SM-U Enter Customer Ship Via: https://forum.evoerp.com/t/sm-u-enter-customer-ship-via/863/1
• SM-V Download Updates: https://forum.evoerp.com/t/sm-v-download-updates/864/1
• SM-W Enter Order Descriptions: https://forum.evoerp.com/t/sm-w-enter-order-descriptions/865/1

System Defaults

• SD-A Company Defaults: https://forum.evoerp.com/t/sd-a-company-defaults/866/1
• SD-B Work Order Defaults: https://forum.evoerp.com/t/sd-b-work-order-defaults/867/1
• SD-C Purchase Order Defaults: https://forum.evoerp.com/t/sd-c-purchase-order-defaults/868/1
• SD-D MRP Defaults: https://forum.evoerp.com/t/sd-d-mrp-defaults/869/1
• SD-E Scheduling Defaults: https://forum.evoerp.com/t/sd-e-scheduling-defaults/870/1
• SD-F Data Collection Defaults: https://forum.evoerp.com/t/sd-f-data-collection-defaults/871/1
• SD-G Estimating Defaults: https://forum.evoerp.com/t/sd-g-estimating-defaults/872/1
• SD-H Inventory Defaults: https://forum.evoerp.com/t/sd-h-inventory-defaults/873/1
• SD-I Routings Defaults: https://forum.evoerp.com/t/sd-i-routings-defaults/874/1
• SD-J Bills of Material Defaults: https://forum.evoerp.com/t/sd-j-bills-of-material-defaults/875/1
• SD-L Features and Options Defaults: https://forum.evoerp.com/t/sd-l-features-and-options-defaults/876/1
• SD-M Sales Orders Defaults: https://forum.evoerp.com/t/sd-m-sales-orders-defaults/877/1
• SD-N Sales Commissions Defaults: https://forum.evoerp.com/t/sd-n-sales-commissions-defaults/878/1
• SD-O Contact Manager Defaults: https://forum.evoerp.com/t/sd-o-contact-manager-defaults/879/1
• SD-P Customer/AR Defaults: https://forum.evoerp.com/t/sd-p-customer-ar-defaults/880/1
• SD-Q Master Default Settings: https://forum.evoerp.com/t/sd-q-master-default-settings/881/1
• SD-R Assign Next Document Numbers: https://forum.evoerp.com/t/sd-r-assign-next-document-numbers/882/1
• SD-S Warehouse Control Defaults: https://forum.evoerp.com/t/sd-s-warehouse-control-defaults/883/1
• SD-T Service/RMA Defaults: https://forum.evoerp.com/t/sd-t-service-rma-defaults/884/1
• SD-U Hand-Held Defaults: https://forum.evoerp.com/t/sd-u-hand-held-defaults/885/1
• SD-V International Setting Defaults: https://forum.evoerp.com/t/sd-v-international-setting-defaults/886

International Module

• IM-A International Configuration: https://forum.evoerp.com/t/im-a-international-configuration/887/1
• IM-B Enter Multiple Currencies: https://forum.evoerp.com/t/im-b-enter-multiple-currencies/888/1
• IM-C Enter Currency Exchange Rates: https://forum.evoerp.com/t/im-c-enter-currency-exchange-rates/889/1
• IM-D Enter Landed Cost Defaults: https://forum.evoerp.com/t/im-d-enter-landed-cost-defaults/890/1
• IM-E Enter Landed Cost Duty Codes: https://forum.evoerp.com/t/im-e-enter-landed-cost-duty-codes/891/1
• IM-F Enter Landed Cost Customs Fees: https://forum.evoerp.com/t/im-f-enter-landed-cost-customs-fees/892/1
• IM-H International Defaults: https://forum.evoerp.com/t/im-h-international-defaults/893/1

Password Security

• PS-A System Users/Passwords: https://forum.evoerp.com/t/ps-a-system-users-passwords/962/1
• PS-B DBA System Security Levels: https://forum.evoerp.com/t/ps-b-dba-system-security-levels/963/1
• PS-C DBA Company Logon Access: https://forum.evoerp.com/t/ps-c-dba-company-logon-access/964/1
• PS-E Evo Menu Access By User Report: https://forum.evoerp.com/t/ps-e-evo-menu-access-by-user-report/965/1
• PS-F Evo Menu Access By Program: https://forum.evoerp.com/t/ps-f-evo-menu-access-by-program/966/1
• PS-G Maintain Menu Access Records: https://forum.evoerp.com/t/ps-g-maintain-menu-access-records/967/1
• PS-H Configure Auto-Chain Programs: https://forum.evoerp.com/t/ps-h-configure-auto-chain-programs/894/1
• PS-I Enter Approved Signers for Purchase Orders: https://forum.evoerp.com/t/ps-i-enter-approved-signers-for-purchase-orders/895/1
• PS-J Enter Contract Review Signers: https://forum.evoerp.com/t/ps-j-enter-contract-review-signers/896/1
• PS-K Enter Vendor Approval: https://forum.evoerp.com/t/ps-k-enter-vendor-approval/897/1
• PS-L Enter Field Specific Access: https://forum.evoerp.com/t/ps-l-enter-field-specific-access/898/1

Data Exchange

• DE-A Export Data: https://forum.evoerp.com/t/de-a-export-data/899/1
• Importing Master Data: https://forum.evoerp.com/t/importing-master-data/1127
• DE-B-A Generate Import Header: https://forum.evoerp.com/t/de-b-a-generate-import-header/900/1
• DE-B-B Import Inventory: https://forum.evoerp.com/t/de-b-b-import-inventory/901/1
• DE-B-C Inventory Error Report: https://forum.evoerp.com/t/de-b-c-inventory-error-report/902/1
• DE-B-D Edit Imported Inventory: https://forum.evoerp.com/t/de-b-d-edit-imported-inventory/903/1
• DE-B-E Transfer Inventory to Master Files: https://forum.evoerp.com/t/de-b-e-transfer-inventory-to-master-files/904/1
• DE-C-A Generate Import Header: https://forum.evoerp.com/t/de-c-a-generate-import-header/905/1
• DE-C-B Import Bills of Material: https://forum.evoerp.com/t/de-c-b-import-bills-of-material/906/1
• DE-C-C Bills of Material Error Report: https://forum.evoerp.com/t/de-c-c-bills-of-material-error-report/907/1
• DE-C-D Edit Imported Bills of Material: https://forum.evoerp.com/t/de-c-d-edit-imported-bills-of-material/908/1
• DE-C-E Transfer Bills of Material to Master Files: https://forum.evoerp.com/t/de-c-e-transfer-bills-of-material-to-master-files/909/1
• DE-D-A Generate Import Header: https://forum.evoerp.com/t/de-d-a-generate-import-header/910/1
• DE-D-B Import Routings: https://forum.evoerp.com/t/de-d-b-import-routings/911/1
• DE-D-C Routings Error Report: https://forum.evoerp.com/t/de-d-c-routings-error-report/912/1
• DE-D-D Edit Imported Routings: https://forum.evoerp.com/t/de-d-d-edit-imported-routings/913/1
• DE- Transfer Routings to Master Files: https://forum.evoerp.com/t/de-transfer-routings-to-master-files/914/1
• DE-E-A Generate Import Header: https://forum.evoerp.com/t/de-e-a-generate-import-header/915/1
• DE-E-B Import Customers: https://forum.evoerp.com/t/de-e-b-import-customers/916/1
• DE-E-C Customer Error Report: https://forum.evoerp.com/t/de-e-c-customer-error-report/917/1
• DE-E-D Edit Imported Customers: https://forum.evoerp.com/t/de-e-d-edit-imported-customers/918/1
• DE-E-E Transfer Customers to Master Files: https://forum.evoerp.com/t/de-e-e-transfer-customers-to-master-files/919/1
• DE-F-A Generate Import Header: https://forum.evoerp.com/t/de-f-a-generate-import-header/920/1
• DE-F-B Import Vendors: https://forum.evoerp.com/t/de-f-b-import-vendors/921/1
• DE-F-C Vendor Error Report: https://forum.evoerp.com/t/de-f-c-vendor-error-report/922/1
• DE-F-D Edit Imported Vendors: https://forum.evoerp.com/t/de-f-d-edit-imported-vendors/923/1
• DE-F-E Transfer Vendors to Master Files: https://forum.evoerp.com/t/de-f-e-transfer-vendors-to-master-files/924/1
• DE-G-A Generate Import Header: https://forum.evoerp.com/t/de-g-a-generate-import-header/925/1
• DE-G-B Import Chart of Accounts: https://forum.evoerp.com/t/de-g-b-import-chart-of-accounts/926/1
• DE-G-C Chart of Accounts Error Report: https://forum.evoerp.com/t/de-g-c-chart-of-accounts-error-report/927/1
• DE-G-D Edit Imported Chart of Accoutns: https://forum.evoerp.com/t/de-g-d-edit-imported-chart-of-accoutns/928/1
• DE-G-E Transfer Chart of Accounts to Master Files: https://forum.evoerp.com/t/de-g-e-transfer-chart-of-accounts-to-master-files/929/1
• DE-H Global Field Change: https://forum.evoerp.com/t/de-h-global-field-change/930/1
• DE-I Erase Files: https://forum.evoerp.com/t/de-i-erase-files/931/1
• DE-J-A Create Import Header: https://forum.evoerp.com/t/de-j-a-create-import-header/932/1
• DE-J-B Import Labor: https://forum.evoerp.com/t/de-j-b-import-labor/933/1
• DE-J-C Imported Labor Error Report: https://forum.evoerp.com/t/de-j-c-imported-labor-error-report/934/1
• DE-J-D Edit Imported Labor: https://forum.evoerp.com/t/de-j-d-edit-imported-labor/935/1
• DE-J-E Transfer Imported Labor: https://forum.evoerp.com/t/de-j-e-transfer-imported-labor/936/1
• DE-K Import and Post Material Issues: https://forum.evoerp.com/t/de-k-import-and-post-material-issues/937/1
• DE-L Import and Post Finished Production: https://forum.evoerp.com/t/de-l-import-and-post-finished-production/938/1
• DE-M Import Physical Inventory Count: https://forum.evoerp.com/t/de-m-import-physical-inventory-count/939/1
• DE-P-B Import EDI Orders: https://forum.evoerp.com/t/de-p-b-import-edi-orders/940/1
• DE-P-C Edit EDI Orders: https://forum.evoerp.com/t/de-p-c-edit-edi-orders/941/1
• DE-P-D Convert EDI Orders to Sales Orders: https://forum.evoerp.com/t/de-p-d-convert-edi-orders-to-sales-orders/942/1
• DE-P-E Export EDI Invoice/Acknowledgement: https://forum.evoerp.com/t/de-p-e-export-edi-invoice-acknowledgement/943/1
• DE-P-F Export EDI ASN: https://forum.evoerp.com/t/de-p-f-export-edi-asn/944/1
• DE-P-H EDI Error Report: https://forum.evoerp.com/t/de-p-h-edi-error-report/945/1
• DE-Q Import open Accounts Receivable: https://forum.evoerp.com/t/de-q-import-open-accounts-receivable/946/1
• DE-R Import open Accounts Payable: https://forum.evoerp.com/t/de-r-import-open-accounts-payable/947/1
• DE-T-A FTP Web Storefront Orders: https://forum.evoerp.com/t/de-t-a-ftp-web-storefront-orders/948/1
• DE-T-B SHOPIFY Web Storefront Orders: https://forum.evoerp.com/t/de-t-b-shopify-web-storefront-orders/949/1
• DE-T-C File Web Storefront Orders: https://forum.evoerp.com/t/de-t-c-file-web-storefront-orders/950/1
• DE-T-D Convert eCommerce Order: https://forum.evoerp.com/t/de-t-d-convert-ecommerce-order/951/1
• DE-T-E eCommerce Order Error Report: https://forum.evoerp.com/t/de-t-e-ecommerce-order-error-report/952/1
• DE-T-F Edit eCommerce Order: https://forum.evoerp.com/t/de-t-f-edit-ecommerce-order/953/1
• DE-U Upload Stock Balance to Web Storefront: https://forum.evoerp.com/t/de-u-upload-stock-balance-to-web-storefront/954/1

System Configuration

• TAS-A Run TAS Program: https://forum.evoerp.com/t/tas-a-run-tas-program/955/1
• TAS-D Maintain Database: https://forum.evoerp.com/t/tas-d-maintain-database/956/1
• TAS-E Initialize Database: https://forum.evoerp.com/t/tas-e-initialize-database/957/1
• TAS-M RTM Editor: https://forum.evoerp.com/t/tas-m-rtm-editor/958/1
• TAS-N Program Scheduler: https://forum.evoerp.com/t/tas-n-program-scheduler/1152
• TAS-O Backup Utility: https://forum.evoerp.com/t/tas-o-backup-utility/959/1
• TAS-R SQL Editor: https://forum.evoerp.com/t/tas-r-sql-editor/960/1
• TAS-S Data Dictionary Check: https://forum.evoerp.com/t/tas-s-data-dictionary-check/961/1