The following codes are preset for your convenience. Users can set up their own access codes in Program F/M (System Management>Menus-Program F/M).
The FACTS access codes for each module are:
AP |
Accounts Payable |
AR |
Accounts Receivable |
CS |
Counter Sales |
EDI |
Electronic Data Interchange |
EW |
Electronic Warehouse Management System |
FL |
FaxLink |
GL |
General Ledger |
IC |
Inventory Control |
JC |
Job Cost |
JS |
Job Stream |
MC |
Manufacturing Control |
MM |
Master Menu |
OA |
Office Automation |
PO |
Purchase Orders |
PR |
Payroll |
RW |
Report Writer |
SA |
Sales Analysis |
SM |
System Management |
SO |
Sales Orders |
SR |
Service and Repair |
You can also access various master menus by combining the module access code with one of the following letters
I Inquiries
R Report
E End of Period
F File Maintenance
IF Infrequent File Maintenance
Tip: Also try combining module access codes with the selection numbers found on the character-based menus. For example, type AP1 to jump over to AP Document Entry (APE110).
OE |
SO Order Entry |
DI |
SO Direct Invoice Entry |
CS |
SO Counter Sale Entry |
CM |
SO Credit Memo Entry |
II |
IC Item Inquiry |
CI |
AR Customer Inquiry |