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| Tag-n-Trak Support Documents | Web Page Last Updated: | ||||
| 7/6/2017 13:54 | |||||
| Information in these documents is intended only for the person(s) or entity/entities with Mylee authorized access | |||||
| to these documents and contains confidential and/or legally privileged material. Any review, re-transmission, | |||||
| dissemination, distribution, copying, storage or other use of, or taking of any action in reliance upon, this | |||||
| information by persons or entities other than the Mylee authorized recipient(s) is prohibited. | |||||
| Administrator for Unixware Servers | |||||
| Document # | Document Name | Revision Date | |||
| ADMIN 010 | Create User Login ID | 03/24/2017 | |||
| ADMIN 015 | Remove User Login ID | 07/13/2007 | |||
| ADMIN 030 | Backup Files to Tape | 09/22/2006 | |||
| ADMIN 040 | Cancel Print Job | 09/22/2006 | |||
| ADMIN 050 | Kill a Terminal | 09/22/2006 | |||
| ADMIN 058 | TinyTerm Map Function Keys | 09/13/2006 | |||
| ADMIN 063 | TinyTerm Install LAN_Telnet Notes | 11/22/2006 | |||
| ADMIN 064 | TinyTermPlus Install LAN_Telnet Notes | 11/22/2006 | |||
| ADMIN 065 | TinyTermPlus Install 232 Notes | 11/22/2006 | |||
| ADMIN 066 | TinyTermPlus Install WAN_ssh Notes | 11/22/2006 | |||
| ADMIN 067 | TinyTerm File Transfer PC to Unix | 11/17/2006 | |||
| ADMIN 068 | TinyTerm File Transfer Unix to PC | 04/05/2007 | |||
| ADMIN 070 | System Shutdown | 06/02/2017 | |||
| ADMIN 087 | Anzio File Transfer PC to Unix for Unixware Servers | 07/09/2015 | |||
| ADMIN 088 | Anzio File Transfer Unix to PC for Unixware Servers | 07/23/2015 | |||
| ADMIN 100 | File Resize and Reindex on Unixware Servers | 06/02/2017 | |||
| ADMIN 105 | File Reindex on Unixware Servers | 06/02/2017 | |||
| ADMIN 201 | Custom Menu Read Mail | 08/25/2005 | |||
| ADMIN 800 | Captured Report File Utility | 06/18/2010 | |||
| Administrator for Cloud & In-House CentOS Servers | |||||
| Document # | Document Name | Revision Date | |||
| SYS 100 | Cloud and In-House Server CentOS User Admin Guide | 03/25/2015 | |||
| SYS 101 | Anzio File Transfer From Server to PC | 07/23/2015 | |||
| SYS 102 | Anzio File Transfer From PC to Server | 07/23/2015 | |||
| SYS 756 | File Resize Reindex Cloud and InHouse CentOS Users | 08/25/2015 | |||
| System Administrator MENU 2 (All TNT Users) | |||||
| Document # | Document Name | Revision Date | |||
| ADMIN 787 | Open Order Batch Item Change | 03/26/2014 | |||
| ADMIN 789 | Inventory Note Load Batch | 05/22/2017 | |||
| Options | |||||
| Document # | Document Name | Revision Date | |||
| OPT 250 | Return to Sales Entry after Clear or Print | 10/11/2006 | |||
| OPT 510 | Prompt Pay Table Setup | 10/11/2006 | |||
| OPT 514 | Not on File UPC Fake Nbr Setup | 05/19/2010 | |||
| OPT 536 | Table Options Job Label Prompt for Printer Number | 06/22/2016 | |||
| OPT 540 | POS Room Locations Setup | 05/21/2004 | |||
| Closing Routines | |||||
| Document # | Document Name | Revision Date | |||
| CLS 100 | Daily Close | 10/21/2003 | |||
| CLS 110 | Reprint Daily Close | 09/22/2006 | |||
| CLS 120 | Daily Close Restart | 10/20/2003 | |||
| CLS 140 | Division Code Setup | 11/13/2003 | |||
| CLS 150 | Reprint Daily Close Summary Reports | 10/11/2006 | |||
| CLS 170 | Daily Close Total Recap Summary | 11/06/2006 | |||
| CLS 210 | Period and Yearly Close Cover Sheet | 10/09/2009 | |||
| CLS 220 | Period and/or Yearly Close Procedures | 10/09/2009 | |||
| CLS 240 | Closing Default Tables | 10/05/2006 | |||
| CLS 610 | Sales Tax Rate Change | 12/07/2016 | |||
| Accounts Payable | |||||
| Document # | Document Name | Revision Date | |||
| AP 300 | Apply Credits to Invoices with Zero Dollar Check | 10/29/2008 | |||
| AP 500 | Accounts Payable Month End Period Close | 11/05/2013 | |||
| Accounts Receivable | |||||
| Document # | Document Name | Revision Date | |||
| AR 001 | Sales Tax Rate Record | 06/12/2013 | |||
| AR 005 | Salesperson Setup and Permissions | 11/14/2006 | |||
| AR 010 | Customer Master Training Notes | 06/23/2017 | |||
| AR 012 | Customer Notes for Fax Email Tax Info | 09/16/2008 | |||
| AR 015 | Slsp Allow Override Credit Limit | 11/15/2006 | |||
| AR 020 | Bottom Line Invoice Load | 02/07/2007 | |||
| AR 030 | Payments and Adjustments | 01/18/2007 | |||
| AR 035 | Unapply AR Payment | 11/15/2006 | |||
| AR 038 | Reverse Service Charges | 06/16/2016 | |||
| AR 040 | Print Aging Report for Past Due | 11/15/2006 | |||
| AR 050 | Credit Adjust to Write Off Bad Debt | 04/22/2010 | |||
| AR 060 | Apply Overpayment to Cust Trans | 11/15/2006 | |||
| AR 065 | Apply Overpayment as Credit on AR Acct | 12/26/2014 | |||
| AR 210 | Customer Pricing | 04/02/2013 | |||
| AR 300 | Purge Orders and AR Trans by Customer | 05/29/2015 | |||
| AR 351 | Customer AR Check Returned Due to Insufficient Funds | 06/06/2017 | |||
| INVENTORY | |||||
| Document # | Document Name | Revision Date | |||
| IN 001 | Item Master Screen | 11/13/2006 | |||
| IN 018 | Item Bin Location | 03/09/2007 | |||
| IN 020 | Item Archive Flag | 11/13/2006 | |||
| IN 022 | Item Package Qty Setup | 11/13/2006 | |||
| IN 030 | Vendor Code Master Add | 11/13/2006 | |||
| IN 050 | Vendor Code Change | 07/14/2015 | |||
| IN 060 | Item Master Add | 11/13/2006 | |||
| IN 070 | Set Tabs in Item Master | 11/13/2006 | |||
| IN 076 | Posting Screen for Vendor Returns | 01/14/2014 | |||
| IN 080 | Alternate Item Setup using Alt A | 11/13/2006 | |||
| IN 090 | Generic Bulb Item Setup using Alt R | 11/13/2006 | |||
| IN 100 | Item Round Rule and Price Updating | 11/13/2006 | |||
| IN 105 | Item Round Rule Load | 11/13/2006 | |||
| IN 115 | Batch Price Update All Items in VC | 11/13/2006 | |||
| IN 116 | Batch Price Update by DIV for Selected VC | 09/20/2011 | |||
| IN 117 | Promo Price Update by Division | 01/31/2012 | |||
| IN 118 | Promo Price Update All Items in VC | 11/13/2006 | |||
| IN 119 | Batch Clear Promo Dates & Prices | 09/21/2007 | |||
| IN 120 | Batch Price Update by Free Code | 11/13/2006 | |||
| IN 122 | Batch Price Update by Division Code | 11/13/2006 | |||
| IN 130 | Batch Item Cost Increase by Percentage | 11/13/2006 | |||
| IN 145 | Cost Change Routine E to F | 03/27/2013 | |||
| IN 150 | Inventory Posting Screen | 02/14/2008 | |||
| IN 160 | Delete Related Items on Item Master | 11/13/2006 | |||
| IN 170 | Range Delete Items | 05/11/2011 | |||
| IN 180 | Net Item Flag | 11/13/2006 | |||
| IN 200 | Catalog Kit Set Up | 11/13/2006 | |||
| IN 270 | Serial Numbers for Inventory Items | 10/19/2015 | |||
| IN 300 | UPC Generate for Fake Item Numbers | 03/29/2006 | |||
| IN 500 | Physical Inventory | 12/29/2014 | |||
| IN 510 | Physical Inv Reprint MultiCount Sheets | 12/23/2002 | |||
| IN 515 | Physical Inventory Summary of Steps | 11/14/2006 | |||
| IN 517 | Physical Inventory Refresh Qty Function | 12/03/2012 | |||
| IN 760 | Inventory Buyouts | 08/20/2007 | |||
| IN 780 | Inventory Lost Sales | 04/11/2011 | |||
| IN 800 | Universal Price Update | 03/07/2008 | |||
| IN 840 | Print Purge Discontinued Items with D in MFG | 05/28/2010 | |||
| Purchasing | |||||
| Document # | Document Name | Revision Date | |||
| IP 100 | Purchasing Vendor Master Sample | 10/11/2006 | |||
| IP 105 | Add New Purchasing Vendor Quick Reference | 05/17/2013 | |||
| IP 150 | PO Line Item History Lookup | 02/07/2011 | |||
| IP 170 | Print Backorder Status Report | 01/03/2011 | |||
| IP 200 | Create and Edit PO | 09/21/2006 | |||
| IP 210 | Add CBO to NEW or ORD PO | 09/21/2006 | |||
| IP 220 | NOF Item Add to Inv Master from PO | 09/21/2006 | |||
| IP 280 | Set Defaults for Post and Print PO | 05/29/2015 | |||
| IP 300 | PO Receiving | 09/21/2006 | |||
| IP 310 | How to Correct Item Received in Error | 09/05/2006 | |||
| IP 330 | Print Receiving Rept for PO in BKO Status | 09/21/2006 | |||
| IP 400 | Purge Closed Purchase Orders | 10/07/2004 | |||
| IP 510 | Purchasing Reference ROL and Min ROL | 09/05/2006 | |||
| IP 520 | Purchase by ROL Trial Calc Report | 10/17/2006 | |||
| IP 530 | Purchase Based on Formula Method | 09/05/2006 | |||
| IP 700 | Create Item Note to Print on PO | 04/27/2004 | |||
| IP 800 | Email Purchase Order | 06/13/2017 | |||
| IP 950 | MultiStore Purchasing | 02/02/2016 | |||
| Point of Sale | |||||
| Point of Sale Training Guides | |||||
| Document # | Document Name | Revision Date | |||
| POS 130 | Basic Training Cash Sale Entry | 11/06/2006 | |||
| POS 140 | Basic Training Special Orders and House Jobs | 11/15/2006 | |||
| POS 150 | Basic Training Quotes | 11/16/2006 | |||
| Point of Sale "How to" Documents | |||||
| Document # | Document Name | Revision Date | |||
| POS 175 | Adjust Pay Method on POS Cash Sale | 11/17/2006 | |||
| POS 180 | Header Screen F7 and F8 Search | 11/17/2006 | |||
| POS 190 | Line Item Flags | 11/17/2006 | |||
| POS 195 | Line Item Stock and Display Flags | 04/02/2015 | |||
| POS 200 | Cash Drawer Report | 09/26/2006 | |||
| POS 240 | Cancel BKO Charged for on Original | 11/17/2006 | |||
| POS 250 | Refund Sales Tax | 03/20/2000 | |||
| POS 255 | Sales Tax Charged Under Wrong Code | 08/22/2002 | |||
| POS 315 | Defective Items Tracking | 11/17/2006 | |||
| POS 400 | House Order with Builder Allowance | 09/05/2006 | |||
| POS 450 | Store Stock Replenish | 10/16/2012 | |||
| POS 500 | Special Order Create | 11/04/2014 | |||
| POS 520 | Showroom Display Control Orders | 11/30/2010 | |||
| POS 550 | Tips and Shortcuts | 11/17/2006 | |||
| POS 610 | Header Screen Customer Notes | 11/17/2006 | |||
| POS 630 | Locked Orders | 11/17/2006 | |||
| POS 640 | Mail List | 11/17/2006 | |||
| POS 720 | Copy Order or Quote to New Order | 11/17/2006 | |||
| POS 750 | Robbing an Item from a POS Order | 11/17/2006 | |||
| POS 794 | Sell Related Items | 11/17/2006 | |||
| POS 850 | Line Item Archive | 06/10/2013 | |||
| POS 910 | Restock Charge on Closing Screen | 11/17/2006 | |||
| POS_955 | Ship Order from Another Store Location | 10/24/2012 | |||
| Query | |||||
| Document # | Document Name | Revision Date | |||
| QRW 910 | LW 2.0 Steps to Change Price Field to No Stripping | 01/25/2016 | |||
| MISCELLANEOUS Documents | |||||
| Document # | Document Name | Revision Date | |||
| MISC 010 | Tag-n-Trak Notes Setup | 11/17/2006 | |||
| MISC 800 | Keyboard Function Key Labels | 12/15/2010 | |||
| TOC 000 | Print Table of Contents for Support Documents | 07/06/2017 | |||
| Hardware Notes | |||||
| Document # | Document Name | Revision Date | |||
| HDWR 060 | Unisys Series 300 Terminal Setup | 03/28/2007 | |||
| Software Update Release Notes | |||||
| Document # | Document Name | Revision Date | |||
| REL 300150 | Tag-n-Trak Release 3.00.150 Notes | 08/31/2001 | |||
| REL 300186 | Tag-n-Trak Release 3.00.186 Notes | 10/15/2002 | |||
| REL 403000 | Tag-n-Trak Release 4.03.000 Notes | 08/18/2003 | |||
| REL 405 TOC | Tag-n-Trak Release 4.05.000 Contents/Synopsis | 11/14/2005 | |||
| REL 405000 | Tag-n-Trak Release 4.05.000 Notes | 11/14/2005 | |||
| REL 407 TOC | Tag-n-Trak Release 4.07.000o Contents/Synopsis | 11/24/2008 | |||
| REL 407000o | Tag-n-Trak Release 4.07.000o Notes | 11/24/2008 | |||
| REL 408055 | Tag-n-Trak Release 4.08.055 Notes | 06/19/2009 | |||
| REL 410000 | Tag-n-Trak Release 4.10.000 Notes | 04/20/2010 | |||
| *Access to this page and other support services may be denied if customer has any past due invoices. | |||||