Maxim Help Articles

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• Welcome to Maxim Help Articles
  • APINV Supplier Invoices
  • APNIPO Purchase Orders
  • APPAY Authorise Payments
  • APRECPT Receipt Inventory into Stock
  • APRECPT1 Product Receipts
  • ARBNK1  Transfer to Main Banking
  • APCHG How to Match Fully Paid Transactions
  • APCHQS Process Cheques and Direct Credits
  • APSELI Pay Suppliers Manual Pay Selection
  • APTAB1 Supplier Table Attributes
  • ARCHG How to Match Customer Open Items Where Drs = Crs
  • ARDRSR Debtors Reports
  • ARTAB1 Customer Table Attributes
  • ARTAB2 Customer Ledger Options
  • ARTEXT Export Transactions
  • ASSSCR Associated Screens
  • BUGUPD Update Budgets
  • CALLMGR CRM and Sales Rep's Call Manager
  • CLIENT Maintain Clients
  • CLNOTE Import Client Notes
  • CLSUO Client Options
  • CLTBL Import Client Tables
  • CLTX1 Client Export
  • CONFLT Contact Filtering
  • CONIMP Import Contacts
  • CONSIGNSTK
  • CPADVAL  Courier Post Address Validation
  • CPDES Courier Post Despatch Centre
  • CPMSG  Courier Post Notifications Centre
  • CPRLG  Courier Post Response Log
  • CPSTT  Courier Post Settings
  • CPTRK  Courier Post Tracking Centre
  • CSBNK Create Cash Sale Control
  • CTSEL Transaction Controls
  • DBANK Daily Bankings
  • DEP1 Despatch Products
  • DVSN Profit Centres
  • EDITTRANS Edit Transactions in a Closed Control
  • EDTRN Expanded Text Form
  • EXTENDX
    • EXTENDXSCH Star-Schema Builder
  • FMLRM Farmlands Remittance Import
  • GLINTER GL Interface Type
  • GLACT Chart of Accounts
  • GLEPR Change Accounting Period
  • GLIMP1 Export / Import Chart of Accounts
  • GLIMP3 Import GL Chart
  • GLIMP4 Import GL Transactions
  • GLIMP5 Payrol GL Import
  • GLIMP6 Import Journal
  • GLINV Inventory - General Ledger Relationship
  • IMBIN Import Bins
  • INVGL Inventory Valuation Vs GL
  • ITMEDI ITM EDI Setup
  • ITMIN ITM Supplier Invoices
  • ITMINV Match ITM Invoices
  • IVBINV  Validate Bins
  • IVCOADJ Inventory Cost of Sales Adjustments
  • IVCPY Copy Inventory Tables
  • IVDEL Delete Inventory Tables
  • IVISC Import Standard Cost Records
  • IVLABPC Include Prept: Special Pricing Options
  • IVLOD Import Products
  • IVPNT Product Notes
  • IVOPTN Inventory Options
  • IVOPTN Navigation Screen
  • IVOPTN1 Stock Location Structure
  • IVORDR Indent Orders
  • IVOVRV Inventory Overview
  • IVPCC Import Product Code Changes
  • IVPCL Import Supplier Product Links
  • IVPFC Product File Changes
  • IVPNC Product Name Changes
  • IVSOH Import SOH Qty & Unit Cost
  • IVSPC Supplier Price Update
  • JCIFQ Import Quisine Data
  • JCINV Edit A Sales Invoice After Satements Are Printed
  • JCINV Job Invoice
  • JCINVJ Invoice Jobs
  • JCIQT Import Quote Template
  • JCJERM Priority Ranking of Job Charge Out Rates
  • JCJII Job Initial Load
  • JCJOBL Logging Jobs
  • JCJOBM  Maintain Jobs
  • JCMQTE Quote and Job Costing Module Notes
  • JCJPC Job Price Changes
  • JCOPT  Job Options
  • JCPROM Job Links
  • JCPROMLO Job Links Labour Overhead
  • JCQTFIX Quoted Price (Fixed) Job Quotations
    • JCQUOTE1 Quoted Material
  • JCQUOTE Quotes
  • JCQUOTEP Formatting of Quotes
  • JCQUOTE5 Fixed Price Sell Level
  • JCWIPR Job WIP Report
  • KITS Maintain Kits
  • LOCIQ Stock Location Inquiry
  • LOGON Open Business
  • MAILCHIMP  MailChimp Integration
  • MCLIST  CRM/Mailchimp Lists Management
  • MCUSERS  MailChimp User Management
  • MFBOM BOM Components
  • MFBOMM BOM Manufacturing
  • MFGPC Generate Product Cost Headers
  • MFOPT BOM Options
  • MOLHELP Maxim Online User Help
  • MRGSTK Merge Stock Locations
  • MTRLOP Multiple Controls Open
  • MXUPG Maxim Version Upgrade Procedures
  • MYFOLDERS
  • MYRPTS My Reports and Files
  • PARALLEL Best Use of Parallel Windows
  • PAYMT Enter POS Payment
  • PBDES PBT Despatch Centre
  • POSPAY Point of Sales Payments
  • PRADJ Adjust Stock On Hand
  • PRADJS Load SOH Quantities
  • PRAGE Age Stock On Hand
  • PRAOG Auto Purchase Order Generation
  • PRBST Stocktake By Bin
  • PRCATB Categories Sub Categories
  • PRCHGC Change Categories and Sub Categories
  • PRCHK1 Check IVTRN & IVPBA
  • PRCHK4  Update M Avg Cost
  • PRCRB Customerised Pricing
  • PRCRMU Change Retail Mark Up
  • PRCRP01 Special Pricing / Discounts
  • PRCRP02 Special Pricing / Discounts2
  • PRDWP01 Special Pricing Defaults
  • PRDWP02 Special Pricing Defaults2
  • PRGRP Delete Products in Group
  • PRGRP Product Group
  • PRHIS Product History
  • PRIADJ How to Enter A Price Adjustment
  • PRIBINM Allocating Bin Id's
  • PRICES New Prices Update
  • PRLOC1 Location Min/Max Levels
  • PRMST Product Master
  • PRMUO Product Field Input Options
  • PROMO01 Import Products For A Promotion
  • PROPI Property items
  • PROPT Special Pricing Options
  • PRPAKM Product Pack Infor / Unit Of Measure Conversion
  • PRPBB Product Pricing
  • PRPBK Price Book
  • PRPCH Price Changes
  • PRPCLK Supplier Product Links
  • PRPFL Create Additional Stock Locations
  • PRPFL Merge All Products
  • PRPFL1 Change Products To A New Location
  • PRPFS Product By Supplier
  • PRPPD PRPMD Pricing Defaults
  • PRPPD2 Pricing Defaults2
  • PRPVP Price Verify Screen
  • PRSALE3 Product Sales Report
  • PRSOH1  Location Selection Options
  • PRSOHR Stock On Hand Report
  • PRSRCH Product Search
  • PRSTTB Stocktake By Location
  • PRTNTE Prompt Notes / Special Instructions Screens
  • PRUPD Stocktake Update Count
  • PRWBK  Wholesale Price Book
  • PUOPT Purchasing Options
  • PUORDER Inventory Purchase Orders
  • QTUNLK  Unlink Quoted Job To A Quote
  • QLIKVIEW Qlikview Access Management
  • RIAID RIA Access Setup
  • SAAUDT Auditing Sales Invoices & Despatches
  • SALE Credit Exceeded
  • SALE Sale Screen
  • SALE1 Sales Screen
  • SAOE Sales Orders
  • SAOPT Sales / Despatch Options
  • SBP Quoted Jobs - Special Buy Price
  • SCHEDULER - Graphic Scheduler
  • SPPRI  Update Supplier Payment Priority
  • STKLOC Stock Locations
  • SUPCRD Supplier Request For Credits
  • SYARC Document History Retention Date Settings
  • SYPIN  Update Employee PinID
  • SYPRINT Printer Management
  • SYPRINT1 MOL Printer Setup Instructions
  • SYPRINT2 Default Printer Management_2
  • SYPRINT3 Background to Printers and Printing
  • SYRQUEM Report Output Monitor | SYRQUE User Report Queue
  • SYRCTL Report Control
  • SYSOV System Overview
  • SYSSD ServerServ RIA Database Setup
  • SYSSD1 ServerServe Setup Checklist
  • SYTBLHB Browse And Modify (SYTBLM) Standard Tables
  • SYUIDM Maintain Users
  • SYYUME Program Windows
  • TSFRCS Transfer to new Customer/Supplier
  • TSINP Import Time Sheets
  • USEGDE  Usage Guide
  • USER  Company Set up
  • USYURGHT User Rights
  • WIZ15 Pay Suppliers
  • WIZ2 Daily Banking Procedures
  • WIZ5 Branch End of Day Procedures
  • WWPROD Web Product Set up
  • XYCORD Missing X or Y Co Ordinates For Pieces
• Hardware Help
  • Intermec CN51
• File Association
• Function & Direction Keys
• User Right Controls
  • User Group Templates
  • Special Rights
    • Maintaining Clients
    • Maintaining Products
  • Allocating User Rights
    • User ID
    • Password
  • Other User Controls
    • User Preferences
    • User Profile
  • User Options
  • Restricting User Access
  • Creating User Rights by Selecting Specific Rights
  • Maxim User Right Key Values

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