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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