For those who may need an idea as to how to create their own menus based on roles within a company, the below lists may help in assisting in that area. These can be adjusted as much as you like when creating your own menus.

Management

Management Information Utility

Store Statistics

Profile Enquiry

Update Profile Stats

Configurations

Warehouse Manager

Maintenance

Product Maintenance
Stock Adjustments
Stock Adjustments Serial Tracked
Next Price Manipulator
Back Order Allocations
Stock Allocations
Cost Adjustment Utility
Product File Manipulator
Stock Additions
PDE Product Creation
Label System
Label Batch Generator

Enquiries

Warehouse Dashboard
Product Enquiry
Serial Number Enquiry
Stock Movement Enquiry
Stock Enquiry

Reporting

Next Price Manipulator Report
Picker Packer Report

Accounting

Accounting Trial Balance

POS Account Fee Generator

Set Accounting Syst Date

Entry

3rd Party Charge Transfer
Accounting Journal Entry
General Journal Entry
Bills Payable Journal
General Journal Summary
General Ledger Account Trans Summary
General Ledger Parent Trans Summary

Maintenance

Accounting Division Maintenance
Accounting Department Maintenance
Accounting Location Maintenance
General Ledger Categories Maintenance
General Ledger Parents Maintenance
General Ledger Accounts Maintenance
General Ledger EMS Maintenance

Reporting / Enquiries

General Ledger Detail Enquiry
General Ledger Detail Report
General Ledger EMS Enquiry
Stock Liability Report
Purchase Journal
General Ledger EMS Report
Financial Statements
Comparative P&L Report
GST Report
BAS Report

Month End

Month / Year End Reset Accounting
Month End Log Files Accounting
Accounting Year Prep

Creditors

Creditor Enquiry

Purchase Journal Entry

Supplier Maintenance

Purchase Maintenance

Creditor Payment Allocation

Creditor Reconciliation

Creditor Terms

Reports

Purchase Journal
Creditor Aged Trial Balance
Creditor Reconciliation
Stock Receipts Report by Receipt
Stock Receipts Report by Supplier

Tasks

Auto Payments
Bank Autopay Control List
Creditor Autopay Bank File Output
Creditor Payment Allocation
Supplier File Manipulator
Adjustment Note Maintenance
Bulk Email
Creditor Configuration
Set Creditor’s System Date
A/P Initialisation

Month End Creditors

Creditor Payment Allocation

Purchase Journal (Report)

Creditor Reconciliation

Creditor Ageings

Month / Year End Reset Creditors

Month End Log Files Creditors

Set Creditor’s System Date

Debtors

Asset Register Maintenance

Bulk Email

Payment Allocations

Debtor Payment Allocation
STD Payment Allocation (Retail Only)
Auto Payment Allocation

Pricing

Price Book Maintenance
Price Book Supplier Config
Price List System
Customer Product List
Buying Template
Customer Order Forms

Loyalty

Loyalty Advice Printing
Loyalty Enquiry
Loyalty Module Maintenance
Loyalty System Configuration
Loyalty Tier Maintenance
Loyalty Voucher Printing

Maintenance

Short Term Debtor Maintenance (Retail Only)
Valued Customer Maintenance
Debtor Configuration
Debtor Terms Maintenance
Customer B2B Config
Customer Maintenance
Customer Group Maintenance
Customer Price Group Maintenance
Customer Promo Group Maintenance
Customer Category Maintenance
Customer Class Maintenance
Set System Date Sales
Customer File Manipulator
Debtor Status Manipulator

Reporting / Enquiries

Debtor Enquiry
Customer Enquiry
Invoice Search
Debtor Aged Trial Balance
Debtor Account Listing
Debtor Summary Transaction
Unallocated Cash Receipts Report

Accounts Receivable

Debtor Enquiry

Invoice Search

Short Term Debtor Maintenance

Valued Customer Maintenance

Customer Maintenance

Loyalty System

Loyalty Enquiry
Loyalty Module Maintenance
Loyalty Tier Maintenance
Loyalty Advice Printing
Loyalty Voucher Printing

Reports

Debtor Aged Trial Balance
Debtor Account Listing
Debtor Summary Report
Debtor Statement Report
Debtor Reconciliation
Unallocated Cash Receipts Report

Tasks

Debtor Payment Allocation
Auto Payment Allocation
STD Payment Allocation
Debtor Status Manipulator
Customer File Manipulator
Adjustment Note Maintenance
Debtor Statements
Bulk Email

Debtors Month End

Debtor Enquiry

Debtor Payment Allocation

Debtor Reconciliation

Debtor Ageings

Mont / Year End Reset Sales

Archive Month End

Month End Log Files Sales

Adjustment Note Maintenance

Debtor Statements

Debtor Statement Report

Bulk Email

Payroll

Payroll Processing

Payroll Entry
Preview Payroll Sheet
Payroll Sheet
Pay Advice Slips
Cash Dissection Listing
Pay Signature List
Payroll Autopay Control List
Payroll Autopay Bank File Output

Tasks

Employee File Dump
PAYG Payment Summaries
PAYG Withholding Report
PAYGW Annual Report
Year End Reset Payroll

Reports

PAYG Withholding Report
Superannuation Report
Payroll Register Report
Employee Payment Listing
Employee Detailed Report
Employee Summary Report
Employee Entitlements Report
Division Summary Report
Location Summary Report
Department Summary Report
Division Dissection Report
Location Dissection Report
Department Dissection Report
Payroll Allocation Report
PAYGW Annual Report

Maintenance

Employee Maintenance
Pay Allocation Maintenance
Employee Allocation Tags
PAYG Payment Summaries

Configuration

Payroll Configuration
Award Maintenance
Annual Leave Maintenance
Long Service Leave Maintenance
Personal / Carers Leave Maintenance
Superannuation Maintenance
Accounting Division Maintenance
Accounting Location Maintenance
Accounting Department Maintenance

Banking

Display Bank Balance

Cash Receipts Entry

Cash Payment Entry

Bank Deposit Summary

Bank Transaction Detail

Tasks

Bank Reconciliation
Bank Autopay Control List
Creditor Autopay Bank File Output
3rd Party Charge Transfer

Reports

Cashbook
Cash Receipts Journal
Cash Payments Journal

Maintenance

Periodic Payments
Auto Bank Configuration
Banking Configuration
Banking System Maintenance

Stock Control

Cost Adjustment Utility

Discount Rate Maintenance

Warehouse Dashboard

PDE Product Creation

Stocktake

Activate Stocktake
Stocktake Maintenance
Not Counted Report

Labels

Label System
Label Batch Generator

Maintenance

APN Check Digit Generator
Brand Maintenance
Compiled Item Maintenance
Insurance Maintenance
Stock Additions
Stock Adjustments
Stock Adjustments Serial Tracked
Stock Allocations
Packaging Maintenance
Product Group Maintenance
Product Maintenance
Product Web Category Maintenance
Product Location Utility
Export / Import Barcode
Transfer Destinations Maintenance
Web Category Maintenance
Zones Maintenance
Next Price Manipulator
Product File Manipulator

Configuration

Index Form Configuration
GST Rate Configuration
Default Maintenance Configuration
Product Price Group Maintenance
Product Promo Group Maintenance

Reporting / Enquiries

Stock Analysis Report
Stock Enquiry

Serial Number Enquiry

Product / Sub Group Listing
Product Enquiry
Stock Holding Report
Stock Movement Enquiry
Stock Movement Report
Stock Movement Value Report
Stock Status Report
No Value Stock Movement

Stock Receipting

Stock Receipt By Order

Manual Stock Receipt

Overseas Stock Receipt

Delivery Docket By Order

Manual Delivery Docket

Priced Delivery Docket By Order

Process Electronic Invoice

Process Danks Invoice File

Stock Receipt Auto File

Goods Returned

Stock Receipt Scanning

Dashboards

Stock Receipt Maintenance
Electronic Supplier Invoice Maintenance
Message Queue Maintenance
DocX View

Maintenance

Stock Receipt Charges Maintenance
Stock Receipts Report by Receipt
Stock Receipts Report by Supplier
Stock Reconciliation

Ordering

Configuration

mOrders Configurations
Ordering Configurations

Auto Creation

Order Creation from History
Order Creation from Min/Max

Order Entry

Order Entry By Product
Order Entry By Supplier
Order Entry from PDE

Back Orders (Wholesalers Only)

Auto Back Order Invoicing
Auto Back Order Mail Order
Back Order Allocations
Back Order Enquiry
Back Order Invoice
Back Order Mail Order
Back Order Mail Order Enquiry

Maintenance

Electronic Customer Order Maintenance
Electronic Order Maintenance
Order Maintenance – Domestic
Order Search
Supplier Maintenance
Order Printing – Domestic

Reporting

Order File Report

Turn-in Orders

Turn-in Orders Configuration
Turn-in Order Maintenance

Despatch

Processing

Despatch Electronic Files
Despatch System
Confirmation System
Label System
Label Batch Generator
Manual Driver Run Sheets
Drivers Run Sheet
Output Bulk Pick Zones

Enquiries

Stock Enquiry
Product Enquiry
Stock Movement Enquiry
Order Search
Electronic Con Note Logs

Tasks

Short Supplied
Product Location Utility
Electronic Con Note Logs

Reporting

Picker Packer Report
Despatch Register

Maintenance

Transfer Destinations Maintenance
Despatch Con Note Sequence
Despatch Carton Sequence
Carrier Maintenance

Overseas Ordering / Importing

FOB Maintenance

Supplier Maintenance

Product Maintenance

Overseas Order Entry By Product

Overseas Order Entry By Supplier

Overseas Order Creation from Min/Max

Order Printing

Overseas Stock Receipt By Order

Import Costing Worksheet

Shipping Flow Sheet

Shipment Control Sheet

Consignment Maintenance

Shipment Costing

Overseas Stock Status Report

Dashboards

Overseas Order Maintenance

Maintenance

Overseas Freight Maintenance
Overseas Currency Maintenance
Overseas Pack Type Maintenance
Overseas Price Type Maintenance

Bills Payable

Institution Maintenance
Bills Payable Entry
Bills Payment Allocation
Bills Payable Journal
Bills Payable Reconciliation
Bills Aged Trial Balance
Institution Maintenance