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FacetTerm Active Session: 1
FACETTERM WINDOW MANAGER
Active Sessions Running Matrix:
[N] Open New Frame Session Screen [C] Terminate Highlighted Session [Arrows] Select [ENTER] Toggle Switch [ESC] Return
ACCOUNTING PROGRAMS
ACCOUNTS RECEIVABLE PROGRAMS
CUSTOMER PROFILE PROGRAMS
AVAILABLE
ELECTRONIC PARTS CATALOG PROGRAMS
EQUIPMENT MAINTENANCE PROGRAMS
EQUIPMENT SALES PROGRAMS
INITIALIZATION PROGRAMS
INQUIRY PROGRAMS
MISC. ACCOUNTING PROGRAMS
SYSTEM MAINTENANCE PROGRAMS
FILE MAINTENANCE PROGRAMS
PARTS ORDER PROGRAMS
ALL SYSTEM COMMANDS
PARTS & SERVICE PROGRAMS
PARTS QUANTITY UPDATE PROGRAMS
PAYROLL PROGRAMS
SALES HISTORY PROGRAMS
HELP FUNCTIONS
ACCOUNTING PROGRAMS
MAP - MISCELLANEOUS ACCOUNTING PROGRAMS
CPS - PRINT CURRENT PAYABLES SCHEDULE
CU - DAILY CHECK-UP (Cash)
DCR - DAILY CASH REPORT
DUDX - DAILY UPDATE (Last Month)
EOM - END ACCOUNTING MONTH
EOY - END ACCOUNTING YEAR
PAFS - PRINT ALL FINANCIAL STATEMENTS
PAS - PRINT ALL END OF MONTH SCHEDULES
PASS - PRINT ALL END OF MONTH SCHEDULES BY STARTING POSITION
PCOA - PRINT GENERAL LEDGER CHART OF ACCOUNTS
PFR - PRINT FINANCIAL REPORTS
PJ - POST JOURNAL ENTRIES (Current Month)
PJX - POST JOURNAL ENTRIES (Last Month)
XPY - EXECUTE ACCOUNTS PAYABLE PROGRAMS
PSI - SALES & SERVICE (PSI)
DPR - DAILY PARTS REPORT
ACCOUNTS RECEIVABLE PROGRAMS
CIA - CALCULATE INTEREST AND AGE RECEIVABLES
CUSTINT - CUSTOMER INTEREST FILE
DIS - CUSTOMER DISCOUNT FILE
DUE - PRINT CUSTOMER PAST DUE NOTICES
EAR - END ACCOUNTS RECEIVABLE
CPRPT - PRINT CUSTOMER PROFILE REPORTS
NAME - NAME FILE MAINTENANCE
PBAL - PRINT CUSTOMER BALANCES
PDIS - PRINT CUSTOMER DISCOUNT FILE
PFL - PRINT FILE LABELS
PNAME - PRINT NAME LIST (customer and vendor)
PSALES - PRINT CUSTOMER SALES TOTALS
PSHIPTO - PRINT SHIP-TO ADDRESS FILE
SHIPTO - SHIP-TO ADDRESS FILE
CUSTOMER PROFILE PROGRAMS
NAME - CUSTOMER PROFILE MAINTENANCE
CSR - CUSTOMER SALES REPORT
CPBNK - CUSTOMER BANK ACCOUNT MAINTENANCE
CPBSN - CUSTOMER BUSINESS CONTACTS
CPDIS - CUSTOMER DISCOUNTS
CPFAM - CUSTOMER FAMILY MAINTENANCE
CPFIN - CUSTOMER FINANCIAL STATEMENT MAINTENANCE
CPIDS - CUSTOMER IDENTIFICATION MAINTENANCE
CPINC - CUSTOMER ESTIMATED INCOME MAINTENANCE
CPLOC - CUSTOMER LOCATION MAINTENANCE
CPMFIN - MASTER FINANCIAL STATEMENT MAINTENANCE
CPSHP - CUSTOMER SHIPTO LOCATIONS
CPSPL - SPLIT CUSTOMER MAINTENANCE
EQUIPMENT MAINTENANCE PROGRAMS
EQCDE - EQUIPMENT CODE FILE MAINTENANCE
EQPAY - EQUIPMENT PAYABLE FILE MAINTENANCE
EQTRN - EQUIPMENT TRANSACTION FILE MAINTENANCE
EQUIP - EQUIPMENT FILE MAINTENANCE
ESTOCK - CHANGE EQUIPMENT STOCK NUMBER
MWG - MULTIPLE WHOLEGOODS FILE MAINTENANCE
OPTION - EQUIPMENT OPTION FILE MAINTENANCE
RENT - RENTAL EQUIPMENT FILE MAINTENANCE
RSTOCK - CHANGE RENTAL EQUIPMENT STOCK NUMBER
RTRN - RENTAL TRANSACTION FILE MAINTENANCE
EQUIPMENT SALES PROGRAMS
WSI - WHOLEGOODS SALES INVOICING
INITIALIZATION PROGRAMS
ARBAL - INITIALIZE A/R BALANCES USING A/R FILE
BF - BUILD FILES
CLASS - CHANGE PART CLASS
CPT - CHANGE PART TAX
CTC - CHANGE TAX CODE IN NAME FILE
FPM - MULTI-STORE FILE PATHNAME MAINTENANCE
FPN - FILE PATHNAME MAINTENANCE
MNS - MONTHS NO SALE
PDATE - PARTS DATE CREATED
PFPN - PRINT FILE PATHNAME
SECUR - FIELD SECURITY MAINTENANCE
XPN - MULTI-STORE PATHNAME MAINTENANCE
INQUIRY PROGRAMS
IAP - INQUIRE ON ACCOUNTS PAYABLE
ICA - INQUIRE ON ACCOUNTS RECEIVABLE
IEB - INQUIRE ON EQUIPMENT BALANCE
IEU - INQUIRE ON EQUIPMENT UNITS
IFIN - INQUIRE ON FINANCE CONTRACTS
IJE - INQUIRE ON JOURNAL ENTRIES
IJN - INQUIRE ON JOURNAL NUMBERS
INF - INQUIRE ON NAME FILE
IPO - INQUIRE ON ORDER FILE (By Part Number)
IPH - INQUIRE ON PARTS HISTORY
IRU - INQUIRE ON RENTAL EQUIPMENT UNITS
ISH - INQUIRE ON SALES HISTORY
PAD - PARTS ANALYSIS DISPLAY
NHP - NEGATIVE PARTS ON HAND
PSH - INQUIRE AND PRINT SALES HISTORY
SDR - SALES DEMAND REVIEW
MISC. ACCOUNTING PROGRAMS
BANK - CHECKBOOK RECONCILIATION PROGRAMS
BUDGET - BUDGET PROGRAMS
CBUDGET - COMBINED BUDGET REPORT
CFSTMT - PRINT COMBINED FINANCIAL REPORT
DMECH - DELETE LAST MONTH'S MECHANIC RECORDS
DOC - DAILY OPERATING CONTROL
ES - ERROR SEARCH
MDR - MISSING DOCUMENT REPORT
MWGS - PRINT MULTIPLE WHOLEGOODS SCHEDULE
PAMT - PRINT TRANSACTIONS WITH AMOUNT ENTERED
PGLH - PRINT GENERAL LEDGER HISTORY
POS - PRINT OLD SCHEDULES
PPTR - PRINT AND PURGE TRANSACTION REPORT
PRTRN - PRINT RENTAL TRANSACTION REPORT
PSFA - PRINT SOLD FIXED ASSETS
PSRE - PRINT SOLD RENTAL EQUIPMENT
PTR - PRINT TRANSACTION REPORT
RDP - REPORT DRIVER PROGRAMS
REP - RECURRING ENTRY PROGRAMS
SYSTEM MAINTENANCE PROGRAMS
CNTRL - CONTROL FILE MAINTENANCE
SYSOPT - SYSTEM OPTIONS
USERS - USER SECURITY MAINTENANCE
MEDIT - MENU CONFIGURATION EDITOR
FILE MAINTENANCE PROGRAMS
ACRS - ACCELERATED COST RECOVERY SYSTEM
CNTRL - CONTROL FILE
CNTRN - TRANSACTION FILE
FIXED - FIXED FILE
GL - GENERAL LEDGER FILE
GLH - GENERAL LEDGER HISTORY FILE
INT - INTERNAL ACCOUNT FILE
INVOICE - INVOICE ACCOUNTING FILE
JN - JOURNAL NUMBER MAINTENANCE
MECH - MECHANIC FILE
PAYABLE - ACCOUNTS PAYABLE FILE
PCS - PARTS SALESMAN FILE
SCM - SALESMAN COMMISSION FILE
SHM - SALES HISTORY FILE
SJS - SALES JOURNAL ACCOUNT FILE
TAX - SALES TAX FILE
WGTAX - WHOLEGOODS SALES TAX FILE
PARTS ORDER PROGRAMS
POP - PARTS ORDER PROGRAMS
PSO - PARTS SPECIAL ORDERS
IPO - INQUIRE PARTS ORDERS
ALL SYSTEM COMMANDS
CNTRL - CONTROL FILE MAINTENANCE
DCR - DAILY CASH REPORT
DPR - DAILY PARTS REPORT
ICH - INQUIRE ON CUSTOMER HISTORY
IJE - INQUIRE ON JOURNAL ENTRIES
INF - INQUIRE ON NAME FILE
IPH - INQUIRE ON PARTS HISTORY
IPO - INQUIRE ON PARTS ORDERS
NAME - CUSTOMER PROFILE MAINTENANCE
PAD - PARTS ANALYSIS DISPLAY
NHP - NEGATIVE PARTS ON HAND
PART - PART FILE MAINTENANCE
PI - PHYSICAL INVENTORY PROGRAMS
PIDATE- PHYSICAL INVENTORY REPORT/BY DATE
POP - PARTS ORDER PROGRAMS
PSA - PARTS SALES ANALYSIS
PSI - SALES & SERVICE (PSI)
PSO - PARTS SPECIAL ORDERS
ROI - REPAIR ORDER INVOICING
WEB - WEB ORDERS DASHBOARD
WEBUPD- QUICK WEB INVENTORY UPDATE
WSI - WHOLEGOODS SALES INVOICING
PARTS & SERVICE PROGRAMS
A - BG - BARCODE GENERATOR
B - BIN - BIN UPDATE PROGRAMS
C - BSL - CALCULATE BEST STOCKING LEVEL
D - CMA - CHANGE MONTHS TO AUTO ORDER
E - CNS - CHANGE AUTOMATIC NON STOCK
F - COMNT- COMMENT FILE MAINTENANCE
G - CPG - CHANGE ORDER OF PART GROUP
H - CPO - CANCEL COMPLETE PARTS ORDER
I - CSC - CHANGE STOCK CLASS
J - CSS - CHANGE SPECIAL STATUS
K - DSI - DELETE STORED INVOICES
L - DSP - DIRECT SHIP PRICE UPDATE PROGRAM
M - EJP - EMPLOYEE JOB PROCESSING
N - EPM - END PARTS MONTH
O - POP - PARTS ORDER PROGRAMS
P - ISP - IDENTIFY SPECIAL PARTS
Q - MP - MOVE PRICES
R - PART - PART FILE MAINTENANCE
S - PI - PHYSICAL INVENTORY PROGRAMS
T - PSA - PARTS SALES ANALYSIS
PARTS QUANTITY UPDATE PROGRAMS
PQUD - PRINT QUANTITY UPDATE REPORT (QUD2)
PUPI - PRINT UPI TRANSACTIONS
QUD - PARTS INVENTORY QUANTITY UPDATE
QUD2 - PARTS INVENTORY QUANTITY UPDATE (with audit trail)
QUDS - PARTS INVENTORY QUANTITY UPDATE (sequentially)
UPI - UPDATE PARTS INVENTORY AND INQUIRE
PAYROLL PROGRAMS
CATAX - CALIFORNIA TAX TABLE MAINTENANCE
EHM - EMPLOYEE HISTORY MAINTENANCE
EHP - PRINT EMPLOYEE HISTORY
EMP - EMPLOYEE MASTER FILE MAINTENANCE
EMPRPT - PRINT EMPLOYEE REPORT
MOTAX - MISSOURI TAX TABLE MAINTENANCE
PAYACCT - PAYROLL ACCOUNT FILE MAINTENANCE
PAYTAX - PAYROLL TAX TABLE MAINTENANCE
PEMP - PRINT EMPLOYEE LIST
PTAX - PRINT FEDERAL TAX TABLE
RPT941 - PRINT 941 REPORT
RPT941B - PRINT 941 FORM
SCCLSUM - PRINT STATE AND LOCAL TAX TABLE SUMMARY
SCCLTAX - PRINT STATE AND LOCAL TAX TABLE
SER - PRINT TEXAS STATE EARNINGS REPORT
W2 - PRINT W2 FORMS
WHTAX - FEDERAL TAX TABLE MAINTENANCE
XPR - EXECUTE PAYROLL
SALES HISTORY PROGRAMS
PSH - PRINT SALES HISTORY
PSHM - PRINT SALES HISTORY BY MODEL
PSHS - PRINT SALES HISTORY BY SALESMAN
PSSH - PRINT SELECTED SALES HISTORY
PU - PRINT UNIT SALES REPORT
SSH - SELECT SALES HISTORY
COMMAND:
OK CANCEL
This will shut down TSM and cause all TSM sessions to be terminated.
OK CANCEL
====================================================================== FacetTerm Window Command Line Summary HELP SCREEN FacetTerm allows you to run multiple independent UNIX applications from your terminal, and to switch back and forth between them. There are two primary ways of switching windows and performing other FacetTerm functions. The first is to use the "window command line mode" described below. This is accessed by pressing the "window command line hotkey" which defaults to Control-W. The second is to use the pull-down menu interface which normally runs in window 10. This is accessed by pressing the "menu hotkey" which defaults to Control-F. The menu also contains a pull-down help system. To print this file: pr -l54 -f -e /usr/facetterm/text/helptext | lp ======================================================================
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