Pdi Rms

Front 1

APIM

Back 1

Accounts Payable Information Maintenance.

Configuration for A/P, check types, vendors, etc...

Front 2

ARIM

Back 2

Accounts Receivable Information Maintenance.

Configuration information of all the A/R, general accounts, etc...

Front 3

CIIM

Back 3

Company Information Maintenance

Company information, location, tax ID, levels, etc...

Front 4

CIOD

Back 4

Company Information Organization Description

This is each location and a description/configuration for each.

Front 5

DRIM

Back 5

Daily Reporting Information Maintenance

All of the daily reporting configuration

Front 6

GAIM

Back 6

Gasoline Information Maintenance

Has all the gas configurations, jobber, fuel owner, LIFO/FIFO.

Front 7

PBIM

Back 7

Pricebook Information Maintenance

All the PB information. Update length, organization levels, etc..

Front 8

SAIM

Back 8

Store Accounting Information Maintenance

All configuration for the store accounting, cost inventory, item level inventory.

Front 9

APPR

Back 9

Accounts Payable Payment Request

Parameters for the check run, "all trade vendors", define what we pay.

Front 10

APCP

Back 10

Accounts Payable Check Print

Pulls all the APPR information and prints checks.

Front 11

DREA

Back 11

Daily Reporting Entry Audits

All the data from the backroom PC - allows you to run specific reports

Front 12

DRSR

Back 12

Daily Reporting Summary Report

Allows you to take the daily report ID information (CIGSL?) to see more details. User defined

Front 13

PRHA

Back 13

Payroll Hour Audit

Tells how many hours for overtime, etc...

Front 14

PRLD

Back 14

Payroll Labor Distribution

Tell location by paycodes how much $ will be distributed to each location.

Front 15

PRCP

Back 15

Payroll Check Print

Print checks and direct deposit setup.

Front 16

PBM

Back 16

Pricebook Maintenance

Pricebook setup for all the retail, cost, attributes, etc..

Front 17

PBBM

Back 17

Pricebook Batch Maintenance

Allows us to do a mass-modify and maintain the pricebook batches.

Front 18

PBOD

Back 18

Pricebook Organization Description

All store information and what organization it belongs in.

Front 19

PBDE

Back 19

Pricebook Device Attribute Entry

Define all your devices

Front 20

PBAGM

Back 20

Pricebook Attribute Group Maintenance

Mass maintenance on groups.

Front 21

PBII

Back 21

Pricebook Item Inquiry

Front 22

SACS

Back 22

Store Accounting Cost of Sales

To figure out how much money we are making at each 'company'.

Front 23

SAWD

Back 23

Store Accounting Weekly Description

Build the description #'s to each location

Front 24

SAPG

Back 24

Store Accounting Product Groups

It groups up the products into categories.

Front 25

SAWF

Back 25

Store Accounting Weekly Format

Taking the SAWD # and putting into a report

Front 26

SAWA

Back 26

Store Accounting Weekly Analysis

Runs the SAWF program

Front 27

SAWS

Back 27

Store Accounting Weekly Summary

Allows us to run by 'periods'

Front 28

SAPC

Back 28

Store Accounting Product Categories

Pricebook items are assigned to the product categories

Front 29

SICU

Back 29

System Information Cleanup Utility

Cleans up everything except DXCU

Front 30

SIPM

Back 30

System Information Path Maintenance

Set the path to your 'mailbox' to send stuff to stores

Front 31

SIREC

Back 31

System Information Record Recovery

If the cobalt file gets/thinks it is corrupt, this program will attempt to fix it.

Front 32

SIFR

Back 32

System Information File Recovery

Same as SIREC but it is a sand-alone