# Sales and Marketing Update Processes

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  • COMM.P1 Purge Commission Records
  • COMM.P2 Mark Eligible Commissions as Paid
  • CONTACT.P1 Contact Cross-Reference Rebuild Process
  • CUST.P1 Rebuild Customer Name Cross-Reference
  • CUST.P2 Customer Merge Process
  • FAIL.P1 Update the Failure Statistics File
  • FAIL.P2 Purge Failure Statistics Records
  • PRICE.P1 Update Part Pricing
  • PROSPECT.P1 Rebuild Prospect Name Cross-Reference
  • PROSPECT.P2 Purge Prospect Records
  • REP.P2 Reload Reps in Customer and SO Files
  • RMA.P2 Purge RMA Records
  • RMAREC.P1 Post RMA Receipts
  • RMAREC.P2 Purge RMA Receipts
  • ROUTESHIP.P1 Create Shipment Delivery Routes
  • SALES.P1 Purge Sales Records
  • SALES.P2 Update Sales Analysis Inquiry Files
  • SHIP.P1 Post Shipments
  • SHIP.P2 Purge Shipment Records
  • SHIP.P3 Export Shipping Data
  • SHIP.P4 Import Shipping Data
  • SHIP.P5 Export Misc Shipping Data
  • SO.P1 Batch Create Shipments from Sales Orders
  • SO.P3 Rebuild Open Order Amount in Cust File
  • SO.P4 Purge Sales Order Records
  • SO.P5 Sales Order Commitment Process
  • SO.P6 Update Quick Lists
  • SO.P7 Mass Close Open Sales Orders
  • SOBOOK.P1 Purge Sales Order Booking Records
  • SOQUOTE.P2 Mass Close Open Sales Order Quotes
  • STAX.P1 Reload the Sales Tax Percent into the SO File
Version 8.10.57