webERP

A listing of menu options in a default install of webERP.
 

0-0-00-SETUP

1-1-00-General

  • 1-1-01--Company Preferences
  • 1-1-02--Configuration Settings
  • 1-1-03--User Accounts
  • 1-1-04--Role Permissions
  • 1-1-05--Bank Accounts
  • 1-1-06--Currency Maintenance
  • 1-1-07--Tax Types & Rules Maintenance
  • 1-1-08--List Periods Defined
1-2-00-Receivables/Payables

  • 1-2-01--Sales Types
  • 1-2-02--Credit Status
  • 1-2-03--Payment Terms
  • 1-2-04--Payment Methods
  • 1-2-05--Sales People
  • 1-2-06--Sales Areas
  • 1-2-07--Shippers
  • 1-2-08--Sales GL Interface Postings
  • 1-2-09--COGS GL Interface Postings
  • 1-2-10--Freight Costs Maintenance
  • 1-2-11--Discount Matrix
1-3-00-Inventory Setup

  • 1-3-01--Inventory Categories Maintenance
  • 1-3-02--Inventory Locations Maintenance
  • 1-3-03--Discount Category Maintenance
  • 1-3-04--Units of Measure
2-0-00-GENERAL LEDGER

2-1-00-Transactions

  • 2-1-01--Bank Account Payments
  • 2-1-02--Bank Account Receipts
  • 2-1-03--Journal Entry
  • 2-1-04--Bank Deposits Matching
  • 2-1-05--Bank Payments Matching
2-1-00-Inquiries and Reports

  • 2-2-01--Trial Balance
  • 2-2-02--Account Inquiry
  • 2-2-03--Bank Reconciliation Statement
  • 2-2-04--Cheque Payments Listing
  • 2-2-05--Profit and Loss Statement
  • 2-2-06--Balance Sheet
  • 2-2-07--GST Reports
2-3-00-Maintenance

  • 2-3-01--GL Account
  • 2-3-02--Account Groups
  • 2-3-03--Account Sections
3-0-00-MANUFACTURING

3-1-00-Transactions

  • 3-1-01--
3-2-00-Inquiries and Reports

  • 3-2-01--Costed Bill Of Material Inquiry
  • 3-2-02--Where Used Inquiry
  • 3-2-03--Bills of Material Listing
3-3-00-Maintenance

  • 3-3-01--Work Center
  • 3-3-02--Bills Of Material
4-0-00-INVENTORY

4-1-00-Transactions

  • 4-1-01--Bulk Inventory Transfer - Despatch
  • 4-1-02--Bulk Inventory Transfer - Receive
  • 4-1-03--Inventory Location Transfer
  • 4-1-04--Inventory Adjustments
  • 4-1-05--Reverse Goods Received
  • 4-1-06--Enter Stock Counts
4-2-00-Inquiries and Reports

  • 4-2-01--Inventory Item Movements
  • 4-2-02--Inventory Item Status
  • 4-2-03--Inventory Item Usage
  • 4-2-04--Inventory Valuation Report
  • 4-2-05--Inventory Planning Report
  • 4-2-06--Inventory Stock Check Sheets
  • 4-2-07--Make Inventory Quantities CSV
  • 4-2-08--Compare Counts Vs Stock Check Data
  • 4-2-09--All Inventory Movements By Location/Date
  • 4-2-10--List Inventory Status By Location/Category
  • 4-2-11--Historical Stock Quantity By Location/Category
  • 4-2-12--List Negative Stocks
4-3-00-Maintenance

  • 4-3-01--Add Inventory Items
  • 4-3-02--Modify Or Delete A Inventory Item Or Item Pricing
  • 4-3-03--Maintain Reorder Levels
  • 4-3-04--Modify Standard Costs
  • 4-3-05--Maintain Purchasing Data
  • 4-3-06--Sales Category Maintenance
5-0-00-PURCHASING

5-1-00-Transactions

  • 5-1-01--Purchase Order Entry
  • 5-1-02--Outstanding Purchase Orders
  • 5-1-03--Shipment Entry
  • 5-1-04--Select A Shipment
5-2-00-Inquiries and Reports

  • 5-2-01--Purchase Order Inquiry
5-3-00-Maintenance

  • 5-3-01--Maintain Purchasing Data
6-0-00-PAYABLES

6-1-00-Transactions

  • 6-1-01--Select Supplier for Transactions and Inquiries
  • 6-1-02--Supplier Allocations
6-2-00-Inquiries and Reports

  • 6-2-01--Aged Supplier Report
  • 6-2-02--Payment Run Report
  • 6-2-03--Outstanding GRNs Report
  • 6-2-04--Creditor Balance At A Prior Month End
6-3-00-Maintenance

  • 6-3-01--Add a New Supplier
  • 6-3-02--Modify Or Delete A Supplier
7-0-00-RECEIVABLES

7-1-00-Transactions

  • 7-1-01--Select Order to Invoice
  • 7-1-02--Create A Credit Note
  • 7-1-03--Enter Receipts
  • 7-1-04--Allocate Receipts or Credit Notes
7-2-00-Inquiries and Reports

  • 7-2-01--Customer Transaction Inquiries
  • 7-2-02--Where Allocated Inquiry
  • 7-2-03--Print Invoices or Credit Notes
  • 7-2-04--Print Statements
  • 7-2-05--Sales Analysis Reports
  • 7-2-06--Aged Customer Balances/Overdues Report?
  • 7-2-07--Transaction Inquiries
  • 7-2-08--Re-Print A Deposit Listing
  • 7-2-09--Debtor Balances At A Prior Month End
  • 7-2-10--Customer Listing By Area/Salesperson
7-3-00-Maintenance

  • 7-3-01--Add a New Customer
  • 7-3-02--Modify/Add/Delete Customer/branches and special pricing
8-0-00-ORDERS

8-1-00-Transactions

  • 8-1-01--Sales Order Entry
  • 8-1-02--Outstanding Sales Orders Maintenance
  • 8-1-03--Special Order
  • 8-1-04--Select Recurring Order Template
  • 8-1-05--Process Recurring Sales Orders
  • 8-1-06--Store Orders
8-2-00-Inquiries and Reports

  • 8-2-01--Order Inquiry
  • 8-2-02--Print Price Lists
  • 8-2-03--Order Status Report (Print)
  • 8-2-04--Orders Invoiced Reports
  • 8-2-05--Order Delivery Differences Report
8-3-00-Maintenance

  • 8-3-01--
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