MAIN → Main Menu

↳
PT → Pos ng
↳
PSN → PartScan Receiving
↳
PSPS → Prepare Shipment
PSSS → Scan Shipment
PSNF → Process NOF Scans
PSRS → Receive Shipment
PSC → PartScan Common
↳
PSLB → Print Bar Code Labels
PSTT → Load Transla on Masters
PSCT → Maintain Custom Transla ons
PSMB → Maintain Bin Loca ons
PSBC → Check Bar Code
PSSU → Set Up PartScan
PSSC → Set Up Credit Memo
PSCM → Credit Memo Entry
PST → PartScan Parts Tracking
↳
PSTP → Move Parts Between Containers
PSTC → Move Containers
PSTL → Lookup Part Loca ons
PSTV → View Container Contents
PSTI → Parts Tracking Reports
PSTA → Adjust Parts Tracking
PSTS → Set Up Parts Tracking
PSTM → Parts Tracking Maintenance
AO → Automated Purchase Order
↳
AOM → PO Management
↳
AOMD → PO Smart Desk
AOMI → Create Parts Invoice PO
AOMM → Create Misc PO
AOMS → Create Sublet PO
AOMV → Create Vehicle PO
AOMQ → PO Management Inquiry
CPO → Create/Modify Purchase Order
DPO → Display Purchase Order
MPH → Maintain PO History
RPO → Print Reports
↳
 POA → Purchase Order Audit Report
OPR → Outstanding PO Report By Type
POS → Purchase Order Summary
CVR → Closed/Voided PO Report
APR → Invoices Approved For Payment
PER → Purchase Order Excep ons
MCP → Manually Close Purchase Order
SMA → Set Up and Maintain APO
CA → Parts Invoice Cashiering
DS → Display, Sell & Locate Parts
OE → Order Entry
↳
IECM → Extended Credit Memo
I → Create/Modify Parts Invoice
↳Tasks
COMP → Allow Wholesale Comp Overrides
COST → Allow Cost Overrides
CREDITS → Allow Credit Memos
CUST → Allow Customer Overrides
FCV → Allow Full Customer View
LIST → Allow List Price Overrides
OTHER → Allow Other Overrides
PRICECD → Allow Price Code Overrides
REPRINT → Allow Reprin ng
SALE → Allow Sale Price Overrides
TAX → Allow Tax Overrides
VOID → Allow Voids
IQC → Quick Close Parts Invoice
RRS → Review Receipted Special Order
SOR → Create/Modify Special Order Re
SPI → Special Order Request Inquiry
DBD → Display Body Shop Es mate
DH → Display Hold Statuses
PRO → Parts Charges For Repair Order
↳Tasks
COMP → Allow Wholesale Comp Overrides
COST → Allow Cost Overrides
FCV → Allow Full Customer View
LIST → Allow List Price Overrides
OTHER → Allow Other Overrides
SALE → Allow Sale Price Overrides
ROA → Add Parts To Repair Order
SSPS → Start Service Pricing System
PM → Part Maintenance
 PN → Part Number Change
PO → Post Orders
PR → Post Receipts
PS → Post Sales
RA → Adjust And Receipt
SR → Stock Order And Return
↳
STK → Stockorder
MSR → Mul ple Stock Returns
SST → Send Stockorder
DSS → DCS Send Stockorder
RST → Report Stockorder
RMR → Report Manual Orders
SCS → Source Change By Year Sales
DR → Display
↳
DL → Display Only
DP → Display History And Pos ng
RR → Reports
↳
RTR → Transac on
RTH → Transac on History
RSO → Stockouts
RST → Report Stockorder
RSS → Special Status
RSP → SP Status Parts
RSA → Sales
RRH → Receipt History
RRE → Review
RPM → Report Plus & Minus
RPC → Part Change
ROR → Orders
ROD → Order Detail
ROC → Cancelled Orders
RCT → Report Not Counted
RNU → No Update
RNM → No Movement
RNC → No Cost
RNB → No Bin
RNP → New Parts
RNO → Nega ve Onhand
RMR → Report MO Review
RLE → Lost & Emergency
RLF → LIFO
 REV → Excess Value
RES → Excess Stock
RCO → Customer Orders
RCM → Comments
RBB → By Bin
RAD → Apprec Deprec
MGR → Management Report
LOP → Locator Pad
RDPL → Report Parts Detail
DPL → Detail Parts List
IERP → Employee Produc vity Report
CCRT → Common Contact Report Tracking
OR → OE Reports
↳
DIR → Daily Invoice Report
IFCU → Invoice Fee Code Usage Report
ISM → Invoice Summary
RBE → Report By Employee
RCR → Report Customers
RGD → Report Tax Grp Defini ons
RIC → Report Invoice Correc ons
ROO → Report Open Orders
ROV → Report Overrides
RPD → Report Prepaid
RPE → Report PID Errors
RPH → Report Sales & Profit History
RQU → Report Quotes
RTA → Report Tax Agency
RTE → Report Tax Exemp ons
RTS → Report Tax Structure
RXP → Report Excep ons
SRM → Special Order Report Menu
↳
RAS → Report All Special Order Reque
RPA → Report Parts Available For Spe
RRR → Report Repair Order Special Or
RSE → Report Special Order Roll Erro
RSPC → Report SOR Part Changes
RSOR → Report SORs
RUS → Report Unordered Special Order
RGPS → Gross Profit By Source
RGPC → Gross Profit By Customer
RPRS → Report Parts Required For Serv
RFR → Report RO Fill Rate
PI → Physical Inventory
↳
PSI → PartScan Inventory
↳
PSIP → Prepare Inventory Session
↳
PSCL → Print Checklists
PSIT → Parts In Parts Tracking
PSMS → Manage Session & Staff
PSBW → Bins To Count Worksheet
PSPC → Parts To Count Report
PSCS → Print Count Sheets
PSST → Synchronize Scanner Time
PSIC → Count Parts
↳
PSTR → Transfer Scan Information
PSEC → Enter Count Sheets
PSMC → Manage Count Informa on
PSNS → Count Sheets Not Entered Rpt
PSNB → Bins Not Counted Report
PSNC → Parts Not Counted Report
PSPA → Parts To Audit Report
PSAC → Parts With Ac vity
PSPM → PartScan Plus And Minus Report
PSDB → Display Bar Code/Part Chains
PSIF → Finish Inventory
↳
PSPR → Post-Inventory Reports
PSIL → Inventory Bar Code Labels
PIC → Physical Inventory Checklists
INS → Print Inventory Sheets
PHP → Physical Prepara on
PBP → Post By Page
RCT → Report Not Counted
RMP → Report Mul ple Pos ngs
RPM → Report Plus And Minus
DPG → Display Page
RPP → Reprint Page
VPI → Verify Physical Inventory
PHR → Physical Inventory Reports
CM → Core Management
↳
CINQ → Core Inquiry
CMNT → Core Maintenance
CMOD → Core Modifica on
 CRPT → Core Reports
↳
RCDC → Core Deduction Codes
RCCO → Customer Cores Owed
RCCR → Customer Cores Returned
RCCS → Customer Cores Sold
RCGP → Core Group
RCSE → Cores Sold By Employee
RDCI → Dirty Core Inventory
RSVR → Suggested Vendor Return
RVCD → Vendor Credits
RVCS → Vendor Credits Short
RVCH → Vendor Core History
RVCO → Vendor Cores Owed
RDVC → Vendor Credit Detail Report
VCRD → Vendor Credits
VMNT → Vendor Maintenance
VNDR → Vendor Report
VRTN → Vendor Returns
ME → Month/Day End
↳
DND → Day End
LOG → MNE And MGR Process Logs
MGR → Management Reports
MNE → Month End Close
MR → Manufacturer Rou nes
↳
BMW → BMW MANUFACTURER MENU
CAS → Case Manufacturer Menu
CAT → Caterpillar Core Repricing
CHR → Chrysler Menu
CMP → Manufacturer's Comp Menu
↳
SCLW → Set Up Comp Warranty
SCL → Set Up Comp Lines
UPC → Update Wholesale Comp
RCP → Report Wholesale Comp
SCP → Send Wholesale Comp
DCS → Run DCS Rou nes
DSS → DCS Send Stockorder
DTM → Data Transfer Menu
↳
CIL → Complete Inventory For Locator
PIL → Par al Inventory For Locator
 DTL → Data Transfer Logs
CPMU → Complete Parts Master Update
PPMU → Par al Parts Master Update
PCD → Parts Composite Data Transfer
DTR → Transfer CIL/PIL Data Files
EXS → EXCESS STOCK CALCULATION
FLM → Freightliner Manufacturer Menu
↳
FSS → Freightliner Send Stockorder
FPI → Freightliner EPC Interface Set
FMM → Ford Manufacturer Menu
↳
FCM → Ford Canada Menu
FPM → Ford Parts Management Menu
FPR → Ford Parts Return
FSP → Ford Shipper Posting Menu
FWT → Ford WINS Tape
WINS → Ford WINS Report
FWR → Ford WINS Report Data Reten o
GMM → GM Manufacturer Menu
↳
FNF → FORMAT DTR NOTES FLD
GOP → GMOrder Processing
GOPA → Ac vate GM order Processing
LRSG → LOAD REQUIRED STOCKING GUIDE
RRSG → REPORT REQUIRED STOCKING GUIDE
GMSC → RIM STATE CODE REPORT
GMSO → RIM STOCKORDER REPORT
GMPI → GM Parts Informa on Inquiry
HMA → HYUNDAI MANUFACTURER MENU
↳
IMA → FORD INVENTORY MANAGEMENT ALLO
JMM → Jaguar Manufacturer Menu
MBM → MERCEDES-BENZ MENU
MOA → MFR Order Alloca ons
MPDS → Manufacturer Parts DTR Setups
MPPS → MFR Parts Processing Status
MSR → Mul ple Stock Returns
MSTK → Manufacturer Stockorder
NMC → Nissan Rou nes
NVM → Navistar Menu
PATL → Parts Ac vity DTR Logs
PMM → PORSCHE MANUFACTURER MENU
RPFR → RO POINT OF SALE FILL RATE
 SHP → Manufacturer Parts Shipper
SMM → SAAB MANUFACTURER MENU
STR → Stockorder Transmission Setup
SST → Send Stockorder
TMM → Toyota Manufacturer Menu
TRK → HEAVY DUTY TRUCK
VWA → VWA/AUDI MANUFACTURER MENU
OROC → OEM Repair Order Complete
RPFS → Fill Rate Report Setup
MSSR → MANUFACTURER SMART STOCK RETUR
AM → Account Maintenance
↳
DES → Delete Sources
AST → Add Sort
FLR → File Reten on Menu
↳
EFR → SOR Error File Reten on
IFR → Invoice File Reten on
PCPD → Purge Completed Parts Data
QFR → Quote File Reten on
SFR → Special Order File Reten on
RQR → RO Quote File Reten on
FRM → Forms Builder
MNT → Maintenance Menu
↳
MSSC → Display Source Controls
MSDS → Set Up Days Supply Criteria
MSAP → Set Up Phase-In/Out Criteria
MSMO → Set Up Misc. Ordering Criteria
MSSO → Set Up Sources
MSOP → Set Up Order Pads
MSDA → Set Up Dealer Accounts
MSSE → Set Up Season Criteria
MSDL → Set Up Display Lines
MSNP → Set Up New Part Prompts
MSCP → Set Up Parts Change Prompts
MSOA → Set Up On-Hand Adjustments
MSCR → Credit Memo Reason Code Setups
OMN → Order Entry Maintenance Menu
↳
OSST → Setup Ship to Address
OCUS → Customer Setup Menu
↳
OCCU → Set Up Customer
 OCST → Assign Sale Type
OCPC → Assign Price Code
OCTA → Set Up Taxability
OCTC → Set Up Tax Code
CCST → Customer Customization
OSOP → Set Up Op ons
OSTY → Set Up Sale Types
OSPC → Set Up Price Codes
OSSA → Set Up Source Accoun ng
OSDL → Set Up Display Lines
OGPP → Gross Profit Pricing Menu
↳
OGPS → Set Up Gross Profit Pricing
OGPU → Update Gross Profit Pricing
OGPC → Calculate Gross Profit Pricing
OSTI → Set Up Pick Tickets
OSSP → Set Up Sales & Profit Tracking
OSLP → Set Up Laser/Prin ng Op ons
OSNR → Set Up Non-Returnable Parts
OSPL → Set Up Print List Escala on
OSCA → Set Up Cashiering Op ons
OSOC → Set Up Op onal Charge Account
OSPT → Set Up Produc vity Table
OSCO → Status Code Setup Menu
↳
OSCS → Set Up Status Code
OSCD → Display Status Codes
IFO → Set Up Fee Code Op ons
IUIN → Update Invoice Number
IUQN → Update Quote Number
IUSN → Update SOR Number
ICMO → Extended Credit Memo Op ons
IEPM → Pts External Payment Mapping
IEPO → Pts External Payment Op ons
IPQ → Par al Quan ty
IETS → Parts Email Template System
PAR → Parts Average Price Report
PBE → Price Break Escala on
↳
DPB → Display Price Break Escalators
RPB → Report Price Break Escalators
SPB → Set Up Price Break Escalators
PMU → Parts Master Update
PUU → Price Unit Update
 RDL → Restore Display Lines
SCT → Set Cost
SPM → Special Order Maintenance Menu
↳
SOF → Special Order Forms Builder
SOS → Special Order Setup Op ons
UOP → Update Special Order Priority
CNS → Customer No fica on Setups
SUL → Set Up Local Locator
TMT → Tax Maintenance Menu
↳
UTO → Update Tax Op ons
UTA → Update Tax Agency
UTG → Update Tax Grouping Defini on
UXC → Update Tax Code
UED → Update Tax Exempt Descrip on
UPS → Update Season
UPQ → Update Permanent Quotes
UXR → Update Cross Reference
NPL → Na onal Parts Locator Setup
MO → Miscellaneous OE Rou nes
↳
VAS → Validate Accoun ng Setup
VAI → Validate Accoun ng Informa o
USP → Update Sales And Profit
SPF → Set Up Post Files
SRF → Set Up Report Files
SUP → Set Up Printers
↳
INV → Print Invoice
PIK → Print Pick Tickets
PLR → Parts Labels Report
PSR → Print Special Order Request
PTL → Print Parts Labels
RPR → Restore Produc vity
RIS → Restore Invoice Summary
PRD → Produc vity
PID → Post Invoice Data
CPE → Correct PID Errors
COV → Credit Override
PDA → Parts Data Archiving
UF → U lity Func ons
↳
ESP → ENGLISH STATEMENT PROCESSORS
↳
 RPG → REPORT GENERATOR
CRPG → Enhanced Report Generator
SGR → STACK GENERATED REPORTS
DED → DISPLAY ESP DATA BASE
ENG → ENTER ENGLISH STATEMENT
PCR → PRINT CUSTOM REPORTS
SCR → SET UP CUSTOM REPORTS
DAX → Data Access
USR → RUN SPECIAL USER ROUTINES
↳
TRM → SET TERMINAL CHARACTERISTICS
PMG → PRINTER MANAGEMENT MENU
↳
SPC → SPOOLER PRINTER SETUP
SRE → PRINTER SETUP REPORT
SJM → SPOOLER JOB MANAGEMENT
SQM → SPOOLER QUEUE MANAGEMENT
SPL → SPOOLER MENU
↳
SPA → ASSIGN OUTPUT TO SPOOLER
SLC → SET UP LINEPRINTER CHARACTERIS
SPE → EDIT PRINT JOBS
DSA → DISPLAY SPOOLER ASSIGNMENT
SPS → DISPLAY SPOOLER STATUS
SPJ → LIST SPOOLED JOBS
SPT → STOP PRINTING
PMGT → PRINT MANAGEMENT
↳Tasks
PMGTJOBS → Access PMGT printJobs screen
PMGTQS → Access PMGT Formqueue screen
PMGTSPC → Access SPC from PMGT
PDFSUP → PDF SETUP
TPH → TERMINAL INDEPENDENT PROCESSOR
↳
SPR → START A TIPH PROCESS
STP → DISPLAY STATUS OF A TIPH PROCE
INT → INTERRUPT A TIPH PROCESS
RVW → REVIEW RESULTS OF A TIPH PROCE
JOB → JOB STACK
DCS → Launch myDCS
BAP → BATCH PRINTING
TPC → CONNECT TO SERVER PROCESS
REM → REMOTE LOGON
CMU → CUSTOMER MAIL UTILITIES
 ↳
TMPL → SET UP MAIL TEMPLATES
MAIL → SET UP MAILINGS
DCV → DOCUMENT CHARACTER VIEWER
LLS → LIST LOCK STATUS
SPTO → TURN ON CUSTOMIZED OUTPUT
CDKMAIL → CDK Mail U lity
REF → Terminal Emulator Interface
↳
RXR → ENTER ENG STATEMENT & DOWNLOAD
RPX → SELECT RPG REPORT & DOWNLOAD
XRAM → DOWNLOAD & INSTALL XR PATCH
WST → Drive Only
↳
CANM → ANM
CFSE → Financial Statement Explorer
↳Tasks
ALL → All Applica ons
L&R → Lease & Rental
PARTS → Parts
SERV → Service & Body Shop
VEH-N → New Vehicle
VEH-U → Used Vehicle
CMIR → MIS Reports
COPR → Opera onal Repor ng
AGRV → View Names and Vehicles
ETC → ELECTRONIC TIMECLOCK
↳
TCA → TIMECLOCK ADMINISTRATOR
TCE → ELECTRONIC TIMECLOCK ENTRY
TCT → TIMECLOCK SERVICE TECHNICIANS
PTO → Parts Tools
↳
CLP → Check Looping PNCs
CMC → Check MNE Conflicts
DPC → Display Price Calcula on
DSOA → Display Source Accoun ng
RRP → Reprint Reports
SDL → Set Up Dealer Parts Lists
WT → Warranty Tracking
↳
IWT → Warranty Tracking Home
IWDT → Parts Disposal
IWO → Warranty Tracking Op ons
IWRT → Warranty Returns
 IWPT → Receive Warranty Parts
IWTR → Warranty Tracking Report
IM → Inventory Management
↳
IBE → Bin Maintenance Entry
IBL → Bin List
IBR → Invalid Bin Report
IBO → Bin Maintenance Home
OM → Order Management
↳
IRE → Replenishment Entry
IRO → Replenishment Op ons
DM → Delivery Management
↳
IDEP → Pick and Verify Orders
IDBP → Bulk Picking Label Prin ng
IDEM → Stage Manifests
IDM → Delivery Management Desk
IDMQ → DM Search
IDMD → DM Dashboard
IDMM → Manage Manifests
IDCO → Close DM Orders
DMO → Delivery Management Op ons
↳
IDO → General Op ons
IDC → Carrier Op ons
IDL → Label Op ons
IDH → Opera on Hours Op ons
OSTI → Pick Ticket Forms Builder
IDZ → Picking Zone Op ons
IDFP → Picking Zone Forms Builder
IDR → Route Op ons
IDFM → Manifest Forms Builder
DMR → Delivery Management Reports
↳
IDRO → Order Analysis Report
IDRL → Line Analysis Report
IDW → Scanner Worksheets
CI → Car!nk Menu
↳
CMSA → MSAP Car!nk Phase-in Phase-out
CCI → Custom Carink
↳
CBDI → Bonded Duty Inventory
CFJW → Freeport Bonded Inventory
ECPT → Enhanced Central Pick Ticket
CCBR → Cash Balancing Report
CPIF → Parts Invoicing Fee Setups