DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Utilities

Please check back often as sections are being added daily.

Menu 20.1 Report Parameter Maintenance
Menu 20.2 - Lock Maintenance
Menu 20.3 - List Item Locks

Menu 20.6 - A/R Posting Parameter Entry
Menu 20.11 - Terminal Definition Setup
Menu 20.12 - Timecard Calculator

Menu 20.23 - Reset Telnet

Menu 20.29 - Download Hold Entries (FT)
Menu 20.30 - Search Spooler and Reprint Report

Vendors
Merge Vendors - to merge two vendors while maintaining history on both. 

List Price Catalog
List Price Catalog Mail Merge Instruction Doc
This document provides instructions for merging customers listed in M-12.2.42 with some sample notification letters provided.  Sample letters...letter 1, 2, & 3

 

Page Last Updated 12/21/05
© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.