MBASE — Customer Master
Customer master and supplement, credit and sales information, ship-to addresses, customer analysis and history.
36 programs documented. Source: S:\Dept\Computer\Documents\PTIS2\AFTEC\MBASE.wpd, S!PRO3!MBASE!2349!E.wpd (vendor manual; see Reading AFTEC Source for how to convert and how to tell what actually runs).
This is the vendor's designed behaviour
The manual describes what a program was built to do. PSI does not use all of it — the cost-accounting standards path is the clearest example. Always confirm against live data and the cataloged object before relying on it.
| Program | Title | Purpose |
|---|---|---|
0301 | CUSTOMER MASTER FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the customer master file and the customer master supplement file. |
0301B | CUSTOMER MASTER ENTRY AND MAINTENANCE - SUPPLEMENT | |
0302 | CUSTOMER MASTER FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy listing of all Customers on file showing only Name and address information for use in coding. .LEFT MARGIN 0 |
0303 | CUSTOMER MASTER FILE ANALYSIS | .BP.NF .LEFT MARGIN 5 A hard copy print of all Customers on file showing all information entered in the Customer Entry and Maintenance Program. .LEFT MARGIN 0 |
0304 | CUSTOMER CREDIT/SALES INFO ENTRY AND MAINTENANCE | This program allows entry and maintenance of the customer credit and sales information. |
0305 | CUSTOMER CREDIT/SALES INFORMATION ANALYSIS | .BP.NF .LEFT MARGIN 5 A hard copy print of all Customers on file showing all information shown on the Customer Credit/Sales Info Entry and Maintenance program. .LEFT MARGIN 0 |
0309 | SALESPERSON FILE ENTRY AND MAINTENANCE | This program allows entry and maintenance of the salesperson master file. COMPANY NUMBER This is entered by the operator during the security routine and must be an existing Company on the Company Master File (GL-COMPANY). |
0310 | SALES PERSON FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy listing of all Salespersons on file showing only Name and address information for use in coding. .LEFT MARGIN 0 |
0311 | SALES PERSON FILE ANALYSIS | .BP.NF .LEFT MARGIN 5 A hard copy print of all Salespersons on file showing all information entered in the Salesperson Entry and Maintenance Program. Each Salesperson will go to a new page. .LEFT MARGIN 0 |
0312 | SHIP TO FILE ENTRY AND MAINTENANCE | This program allows entry and maintenance of the shipto master file and the shipto supplement file. |
0312B | SHIPTO FILE ENTRY & MAINTENANCE - SUPPLEMENT | |
0313 | SHIP TO FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all Customer/Ship To s on file showing only name and address information for use in coding. .LEFT MARGIN 0 |
0314 | SHIP TO FILE ANALYSIS | .BP.NF .LEFT MARGIN 5 A hard copy print of all Ship To s on file showing all information entered through the Ship To File Entry and Maintenance Program. .LEFT MARGIN 0 |
0315 | SALES TERMS FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the sales terms master file (TMF). |
0316 | SALES TERMS FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all sales terms on file. .LEFT MARGIN 0 |
0317 | TERRITORY FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the territory master file. |
0318 | TERRITORY FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all territories on file. .LEFT MARGIN 0 |
0323 | INDUSTRY CLASS FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the industry class master file. |
0324 | INDUSTRY CLASS FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all Industry Classes on file. .LEFT MARGIN 0 |
0325 | SALES TAX FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the sales tax code file. |
0326 | SALES TAX FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all Sales Tax Codes on file showing only description and tax rate for use in coding. .LEFT MARGIN 0 |
0327 | SALES TAX FILE ANALYSIS | .BP.NF .LEFT MARGIN 5 A hard copy print of all Sales Tax Codes on file showing all information displayed in the Sales Tax File Entry and Maintenance Program. .LEFT MARGIN 0 |
0330 | DISCOUNT FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the discount master file. .LEFT MARGIN 0 COMPANY NUMBER .LEFT MARGIN 15 Entered by the operator, must be a valid entry on the Company Master file (GL-COMPANY). |
0331 | DISCOUNT FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all Customer Discounts on file. .LEFT MARGIN 0 |
0334 | GLOBAL INVOICE MESSAGE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the global invoice message master file. |
0335 | GLOBAL INVOICE MESSAGE CHARGE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all global invoice messages on file. .LEFT MARGIN 0 |
0336 | FREIGHT MASTER FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the freight master file. .LEFT MARGIN 0 FREIGHT CODE .LEFT MARGIN 15 Mandatory entry, no default. Up to 2 letters, numbers, or combination. |
0337 | FREIGHT MASTER FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all Freight Codes on file. .LEFT MARGIN 0 |
0388 | PART PRICE FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the part price master file. .LEFT MARGIN 0 COMPANY NUMBER .LEFT MARGIN 15 Entered by the operator, must be a valid entry on Company Master file (GL-COMPANY). |
0389 | PART PRICE FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all Part Prices on file. .LEFT MARGIN 0 |
2340 | REASON MASTER FILE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the reason code master file. |
2341 | REASON MASTER FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all Reason Codes on file. .LEFT MARGIN 0 |
2342 | ORDER TYPE MASTER FILE ENTRY AND MAINTENANCE | This program allows entry and maintenance of the order type master file. COMPANY NUMBER This is entered by the operator during the security routine and must be an existing Company on the Company Master File (GL-COMPANY). |
2343 | ORDER TYPE FILE LISTING | .BP.NF .LEFT MARGIN 5 A hard copy print of all Order Types on file. .LEFT MARGIN 0 |
2348 | CUSTOMER CROSS REFERENCE ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the customer cross-reference file. |
2349 | CROSS REFERENCE/CUSTOMER ENTRY AND MAINTENANCE | .BP.NF .LEFT MARGIN 5 This program allows entry and maintenance of the cross-referecne/customer file. |
Menu paths for this module are in pro3prog/MENUFILE. For the programs that actually execute and their source items, see Reading AFTEC Source.