jdedwards menu sets - jdelist - jd edwards forums sets 26jul02.pdf · jdedwards menu sets program...

Menu Set: G56AD2 Address Books - AccountingJDEdwards Menu Sets

Program Version Program Desc Prompt for:P01012 XE0012 Employee Address BookP01012 XE0001 Vendor Address BookP01012 XE0002 Bank Address BookP01012 XE0003 Customer Address BookP01012 XE0011 Buyer Address BookP01012 XE0004 Tax Authorities Address BookP01012 XE0010 Company Address BookP01012 XE0006 Facilities Address BookP01012 XE0007 Temporary Employees Address BookP01012 XE0008 Contract Employees Address bookP01012 XE0013 Ex-Customer Address BookP01012 XE0014 Ex-Vendor Address BookP04012 XE0001 Vendor MasterP04012 XE0002 Employee Supplier MasterP04012 XE0003 Temporary Supplier MasterP04012 XE0004 Contract Employees Supplier Master

Program and UBE Callouts

Menu Set: G56AP Accounts PayablesJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0411 XE0008 AP Voucher InquiryP0411 XE0002 AP/PO Match 3-WayP0411 XE0001 AP/PO Match 2-WayP0411 XE0004 Payment w/o Voucher matchP0411S XE0001 Speed ReleaseP0411SV XE0001 Speed Voucher EntryP0411 XE0006 Prepayment Voucher EntryP0413M XE0002 Manual Payment EntryP0411SV XE0002 Manual Voucher Entry - SpeedP0411 XE0005 Recurring Voucher EntryP0413M XE0003 Supplier Payment InquiryP986116 Submitted Jobs Review


Menu Set: G56AP2 Payment SetupJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0030G Bank Account InformationP0030B Business Unit InformationP0030A Bank Account Cross ReferenceP0417M Multiple Vendor Bank Account TypesP0417 Payment Instrument DefaultsP0415 Payment SequenceP0410 Automatic Payment SetupP00191 XE0004 Generic Message/Rates RecordsR00310 XE0001 Bank Account Exception Report Data SelectionR00311A XE0001 Address Book Exception Report Data SelectionP986116 Submitted Jobs Review


Menu Set: G56APC Print AP ChecksJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0411S XE0001 Speed ReleaseR04570 XE0001 Create Payment Groups Prompt for ValuesP04571 XE0001 Work with Payment GroupsR04431 XE0001 Cash Requirements Report Data Selection and ValuesR04578 XE0001 Payment Analysis Report Data Selection and ValuesP0011 XE0002 Review Payment (Manual Check w/o Match)P0011 XE0003 Review Payments (Manual and Void ChecksP04571 XE0002 Produce AP Checks from Payment GroupsP0011 XE0004 Automatic Payment ReviewP986116 Submitted Jobs Review


Menu Set: G56APD Void AP Vouchers and ChecksJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0413M XE0004 Void AP Payment


Menu Set: G56APL Logged Vendor InvoicesJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0411 XE0007 Log InvoicesR55LOG1 XE0001 Logged Vouchers - Outstanding by Vendor Data SelectionP042002 XE0002 Match Logged Vouchers - 2 Way Match(OS)P042002 XE0001 Match Logged Vouchers - 3 Way MatchP986116 Submitted Jobs Review


Menu Set: G56APP Post Accounts Payables to GLJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0011 XE0005 Voucher Journal ReviewR09801 XE0002 Post AP Vouchers to GL Blind ExecutionR09801 XE0003 Post Manual Paymnets To Gl Blind ExecutionP986116 Submitted Jobs Review


Menu Set: G56APR1 AP Voucher ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R04305 XE0001 AP Vouchers By User ID and Batch Data Selection and ValuesR04305 XE0002 Recurring Voucher Report Data Selection and ValuesR04428A XE0001 AP Detail Report Data Selection and ValuesR04428A XE0002 AP Detail by Approver Data Selection and ValuesR04428B XE0001 AP Detail Report with Aging Data Selection and ValuesR04423B XE0001 Open AP Detail with Aging Data Selection and ValuesR04901 XE0001 Create A/P 'As Of' Files Data Selection and ValuesR04423D XE0001 'As Of' Open A/P Details with Aging Data Selection and ValuesR04423D XE0002 'As Of' Retainages Payable with Aging Data Selection and ValuesR04413 XE0001 Open AP Summary Report Data Selection and ValuesR04413 XE0002 AP Summary By Company Data Selection and ValuesR04423A XE0001 Open AP Detail Report Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56APR2 AP Payment ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R04311 XE0001 Manual Payments by User and Batch Data Selection and ValuesR04311 XE0002 Manual Payments by User\Batch\GL Date Data Selection and ValuesR04424 XE0001 Payment Details Data Selection and ValuesR09313 XE0001 Payment Register Data SelectionR04578 XE0001 Payment Analysis Report Data Selection and ValuesR04601 XE0001 Suspected Duplicate Payments Data SelectionR04431 XE0001 Cash Requirements Report Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56APR3 AP to GL Posting ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R09801E XE0002 GL Posting Error Report Data Selection and ValuesR04701 XE0001 A/P to G/L Integrity by Batch Data SelectionR04702A XE0001 A/P Payments to G/L by Batch Data SelectionR047001A XE0001 A/P to G/L Offset Report Data SelectionP986116 Submitted Jobs Review


Menu Set: G56APR4 AP Supplier ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R09450 XE0001 Supplier Totals By GL Account Data SelectionR04602 XE0002 Supplier Analysis Report Data Selection and ValuesR43412 XE0002 Received/Vouchered Status Report Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56APT Payment TermsJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0014 Payment Terms RevisionsP00146 Due Date Rule RevisionsP00145 Advanced Payment TermsP00071 XE0002 Work Day Calendar


Menu Set: G56APY AP Year End ProcessingJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0411 XE0009 Supplier ledger InquiryP09200 XE0003 Account Ledger InquiryR01301 XE0001 W - 9 Exception Report Blind ExecutionR014032A XE0001 Tax ID Review Blind ExecutionR04820A XE0003 A/P Annual Close - YTD Vendor Totals Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56APY2A Produce 1099sJDEdwards Menu Sets

Program Version Program Desc Prompt for:R04514FP XE0001 Build AP workfile Data Selection and ValuesR04514FP XE0002 Build AP Workfile - w/ 1099 Flag Data Selection and ValuesR04512FA XE0001 1099 A/P Register Data SelectionP04510FP XE0001 Enter A/P Workfile AdjustmentP04515 XE0001 Write MediaP986116 Submitted Jobs Review


Menu Set: G56APY2B Clear WorkfilesJDEdwards Menu Sets

Program Version Program Desc Prompt for:R04CLRFPXE0001 Clear A/P Workfiles Blind ExecutionP986116 Submitted Jobs Review


Menu Set: G56BOM Bill of Material MaintenanceJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4101 XE0002 Item Master Blind ExecutionP41026 XE0001 Item Branch Blind ExecutionP3002 XE0003 Enter/Change Bill with Batch Quantity Blind ExecutionP3002 XE0004 Enter/Change Bill-no Batch Quantity Blind ExecutionP30200 XE0001 Single Level Bill of Material Inquiry Blind ExecutionP30200 XE0002 Multi - Level Bill of Material Inquiry Blind ExecutionP30201 XE0001 Single Level Where Used Inquiry Blind ExecutionP30201 XE0002 Multi - Level Where Used Inquiry Blind ExecutionP30204 XE0001 Single Level (BOM) Comparison Blind ExecutionP30204 XE0002 Single Level (Parts List) Comparison Blind ExecutionP30204 XE0003 Single Level (P/L to BOM) Comparison Blind ExecutionP30204 XE0004 Multi - Level (BOM) Comparison Blind ExecutionP30204 XE0005 Multi - Level (Parts List) Comparison Blind ExecutionP30204 XE0006 Multi - Level (P/L to BOM) Comparison Blind ExecutionR30460 XE0001 Single Level Bill of Material Report Data Selection and ValuesR30460 XE0002 Multi - Level Bill of Material Report Data Selection and ValuesR30420 XE0001 Single Level Where Used Report Data Selection and ValuesR30420 XE0002 Multi - Level Where Used Report Data Selection and ValuesR30420 XE0003 Multi-Level Where Used Report (Indented) Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56CONS ConsolidationsJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0025 Ledger Type Master Set-UpP1113 XE0001 Currency Restatement RatesP1114 Revise ComputationsP1114 Review ComputationsR11414 XE0001 Compute Restated Balances - Proof Data Selection and ValuesR11414 XE0002 Compute Restated Balances - Final Data Selection and ValuesP09218 XE0001 Online ConsolidationsP09210A XE0004 Consolidation ReviewR10862 Refresh Consolidations Prompt For VersionsP986116 Submitted Jobs Review


Menu Set: G56DISP1 Dispensing ManagerJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4112 XE0001 Inventory IssuesP4113 XE0001 Inventory TransfersP4114 XE0001 Inventory AdjustmentsP31113 XE0001 Work Order Inventory IssuesR41082 XE0001 Lot Status Update - Proof Data SelectionR31410 XJDE0002Print WO Picklist Data SelectionP31116 XE0001 Component Scrap Transactions by W.O.P31116 XE0002 Component Scrap Transactions by ItemP986116 Submitted Jobs Review


Menu Set: G56DISP2 Dispensing StaffJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4112 XE0001 Inventory IssuesP4113 XE0001 Inventory TransfersP31113 XE0001 Work Order Inventory IssuesR41082 XE0001 Lot Status Update - Proof Data SelectionR31410 XE0002 Re-print WO Picklist Data SelectionP31116 XE0001 Component Scrap Transactions by W.O.P31116 XE0002 Component Scrap Transactions by ItemP986116 Submitted Jobs Review


Menu Set: G56DOC Doc ControlJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4101 XE0002 Item Master Blind ExecutionP30201 XE0001 Single Level Where Used Blind ExecutionR30460 XE0001 BOM - Single Level Data SelectionR30420 XE0001 Where Used - Single Level Data SelectionP986116 XE0002 Print ReportsP986116 Submitted Jobs Review


Menu Set: G56FS1 Accounts and Business UnitsJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0006 Business Unit - EditP0901 XE0001 Accounts By Business Unit - Add/DeleteP0901 XE0002 Accounts By Business Unit - ReviseP0006 Copy Accounts to a Business UnitP0909 Create Online Chart Of Accounts


Menu Set: G56FS2 AAI'sJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0012 XE0001 Setup AAI'sP0012 XE0002 AAI's - Accounts ReceivablesP0012 XE0003 AAI's - Accounts PayablesP0012 XE0004 AAI's - Job CostP0012 XE0005 AAI's - Special Income Statement TotalsP0012 XE0006 AAI's - Financial RatiosP0012 XE0007 AAI's - General Purpose AccountsP40950 XE0001 AAI's - ManufacturingP40950 XE0002 AAI's - InventoryP40950 XE0003 AAI's - SalesP40950 XE0004 AAI's - PurchasingR0012P XE0001 System AAIs Report Data Selection and ValuesR0012P1 XE0001 AAI Report - One Line Per AAI Prompt for ValuesR40490 XE0001 Distribution/Manufacturing AAIs Prompt for ValuesP986116 Submitted Jobs Review


Menu Set: G56FS3 General System SetupJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0000 Accounting ConstantsP0025 Setup Ledger TypesP0010 Setup Company InformationP0004A XE0030 Setup Document TypesP0008 Setup CalendarsP0004A XE0031 Setup Business Unit TypesP0004A XE0032 Setup Subledger TypesP0004A XE0033 Setup Payment Instrument CodesP0004A XE0034 Setup Pay Status CodesP0004A XE0035 Setup Voucher Document TypesP0004A XE0036 Setup Payment Special Handling CodesP0004A XE0037 Setup Invoice Document TypesP0004A XE0038 Setup Credit MessagesP0004A XE0039 Setup Write-Off Reason CodesP0004A XE0040 Setup Charge Back Reason CodesP0004A XE0041 Setup Deduction Reason COdesP0004A XE0042 Review All UDC Codes Flipper Table Procedure


Menu Set: G56FS5 Tax SetupJDEdwards Menu Sets

Program Version Program Desc Prompt for:R0018P XE0001 Tax Detail Report Data Selection and ValuesR0018P XE0003 Tax Detail Report - VAT Data Selection and ValuesR0018P2 XE0001 Sales Tax Blind ExecutionR0018P7 XE0001 VAT Exception Report Data Selection and ValuesR0018P8 XE0001 GST/PST Tax Data SelectionR00320 XE0001 VAT Journals Data Selection and ValuesR0018P1 XE0003 Tax Summary Reports -VAT Data Selection and ValuesP0018 Tax File RevisionsP01012 XE0004 Tax AuthoritiesP4008 XE0001 Tax Rate/AreasP0004A XE0047 Tax Explanation CodesP0022 Tax RulesP986116 Submitted Jobs Review


Menu Set: G56FS6 Multi Currency SetupJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0000 Set Multi-Currency OptionP0013 Designate Currency CodesP0010 Designate Company CurrencyP0901 Designate Monetary AccountsP03013 XE0001 Designate A/R CurrencyP04012 XE0005 Designate A/P CurrencyP0015 XE0001 Set Daily Transaction Rates


Menu Set: G56FS7 Global ChangesJDEdwards Menu Sets

Program Version Program Desc Prompt for:P09812 Change business UnitsP09803 Change Object AccountsP09805 Change SubsidiariesR09813 XE0001 Change Account Information Data Selection and ValuesP1441 Change Budget Pattern CodesR09806 XE0001 Update BU.obj.Sub to Jrnl Ent Data Selection and ValuesR098021 XE0001 Update Cat Codes F0101>F0006 Data SelectionR0006QD XE0001 Update Model/Consol Field Data SelectionR099102 XE0001 Repost Account Ledger Data Selection and ValuesR099102 XE0002 Repost and Update Account Ledger Data Selection and ValuesR099103 XE0001 Report only of Recal FY/PN Data Selection and ValuesR099103 XE0002 Report and Update of Recalc of FY/PN Data Selection and ValuesP0001 Organization StructureP0050A Structure DefinitionP0006A Structure Tree ViewP986116 Submitted Jobs Review


Menu Set: G56GA General accountingJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0911 XE0001 Standard Journal Entry Blind ExecutionP0911 XE0003 Journal Entry - Debit/Credit FormatP09200 XE0001 Account Ledger Inquiry - Actual Prompt for ValuesP09200 XE0002 Account Ledger Inquiry - Budget Prompt for Values


Menu Set: G56GAA Account ReconciliationJDEdwards Menu Sets

Program Version Program Desc Prompt for:R09130 Refresh Reconciliation file Prompt For VersionsP09131 XE0001 Manual ReconciliationR09551 XE0001 Auto Reconcile Void Payment Data SelectionR09510 XE0001 Match Tape File To Recon File Data Selection and ValuesR09501 XE0001 Custom Reformat UBE Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56GAL AllocationsJDEdwards Menu Sets

Program Version Program Desc Prompt for:P09121 Indexed ComputationsR093021 XE0001 Indexed Computations - Proof Data Selection and ValuesR093021 XE0002 Indexed Computations - Final Data Selection and ValuesP0912 XE0001 Recurring JE ComputationR09302 XE0001 Recuring JE Compute & Print Data Selection and ValuesP09122 Variable NumeratorR093022 XE0001 Variable Numerator - Proof Data Selection and ValuesR093022 XE0002 Variable Numerator - Final Data Selection and ValuesP0011 XE0006 Allocations Journal ReviewR09801 XE0004 Post Allocations Prompt for ValuesP986116 Submitted Jobs Review


Menu Set: G56GAP Review & Post Journal EntriesJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0011 XE0007 General Journal ReviewR09801 XE0008 Post Journal Entries Blind ExecutionR09801E XE0003 Post Detail Error Report Data SelectionP09210A XE0001 Account Balance ComparisonR09301 XE0001 General Journal By Batch Report Data SelectionR09311 XE0001 General Journal By Account Data SelectionP986116 Submitted Jobs Review


Menu Set: G56GAY Period End ProcessingJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0010 Close Accounting PeriodP0010 Close Period - Multiple CompP0010 Revise Financial Report DateR098201 XE0001 Annual close Data Selection and ValuesR04425 XE0001 Unrealized AP G/L - No JE's Data Selection and ValuesR04425 XE0002 Unrealized AP G/L - Create JE's Data Selection and ValuesR03B426 XE0001 Unrealized AR G/L - No JE's Data Selection and ValuesR03B426 XE0002 Unrealized AR G/L - Create JE's Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56GBS Bank Statement ProcessingJDEdwards Menu Sets

Program Version Program Desc Prompt for:P09160 XE0001 Bank Statement Review/EntryR09801 XE0005 Post Manual Receipts Blind ExecutionR09170 XE0001 Bank Journal Statement Process - Proof Data Selection and ValuesR09170 XE0002 Bank Journal Statement Process - Final Data Selection and ValuesP09131 XE0001 Manual ReconciliationP986116 Submitted Jobs Review


Menu Set: G56GFR IS, BS and Variance ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R10111B Simple Balance Sheet Prompt For VersionsR10211B Simple Income Statement Prompt For VersionsR10412A Monthly SpreadSheet Prompt For VersionsR10212A XE0001 Variance Analysis Data Selection and ValuesR56090001XE0001 Consolidated I/S -Current Period Data Selection and ValuesR56090002XE0001 Consolidated I/S -YTD Data Selection and ValuesR56090003XE0001 Consolidated B/S Data Selection and ValuesR56090004XE0001 Consolidated I/S -First Quarter Data Selection and ValuesR56090005XE0001 Consolidated I/S -Second Quarter Data Selection and ValuesR56090006XE0001 Consolidated I/S -Third Quarter Data Selection and ValuesR56090007XE0001 Consolidated I/S -Fourth Quarter Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56GIR Integrity ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R007011 XE0001 Unposted Batches Data SelectionR007021 XE0001 Transactions to Batch Headers Data SelectionR007031 XE0001 Batch to Detail & Out of Bal Data SelectionR09706 XE0001 Company by Batch Out of Bal Data SelectionR097001 XE0001 Companies in Balance Data SelectionR097011 XE0001 Intercompany accts in Balance Blind ExecutionR097041 XE0001 Accounts w/o Business Units Blind ExecutionR097031 XE0001 Account Balance w/o Account Master Prompt for ValuesR097021 XE0001 Transactions w/o Acct Master Blind ExecutionR09705 XE0001 Acct Balance to transactions Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56GJR Journal Review By TypeJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0011 XE0007 Journal Review - General AccountingP0011 XE0005 Journal Review - AP VouchersP0011 XE0003 Journal Review - Manual & Void PaymentsP0011 XE0004 Journal Review - PaymentsP0011 XE0012 Journal Review - InvoicesP0011 XE0013 Journal Review - TimeEntryP0011 XE0007 Journal Review - All


Menu Set: G56GTR Trail Balance and Standard ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R09472 XE0001 Debit/Credit T/B by Category Code Data Selection and ValuesR09420 XE0001 G/L by Business Unit Data Selection and ValuesR09421 XE0001 G/L by Object Account Data Selection and ValuesR09422 XE0001 G/L with Subledger Totals Data Selection and ValuesR09470 XE0001 G/L by Category Code Data Selection and ValuesR09321 XE0001 Transaction Journal Data Selection and ValuesP09210A XE0003 T/B by Ledger ComparisonP09214 XE0001 T/B by Object AccountP09216 XE0001 T/B by CompanyP09215 XE0001 T/B by SubledgerP09200 XE0003 Account Ledger Inquiry Prompt for ValuesP0902P1 XE0001 Account balance by MonthP092131 Account Balance by SubledgerP09201 XE0001 Account Inquiry by Object AccountP09218A XE0001 Statutory Account InquiryP986116 Submitted Jobs Review


Menu Set: G56HELPDSK IS Operation/Helpdesk MenuJDEdwards Menu Sets

Program Version Program Desc Prompt for:P0092 XE0001 User ProfileP98OWSECXE0001 User Security Blind ExecutionP98616 PrintersP01012 XE0012 Employee Address BookP01012 XE0007 Temporary EmployeeP01012 XE0008 Contract Employee


Menu Set: G56INVINQ Inventory InquiriesJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4111 XE0001 Item Ledger (The Cardex) Blind ExecutionP41202 XE0001 Summary Availability Blind ExecutionP4100 XE0001 Item Availability by Location Blind ExecutionP4101 XE0001 Basic Item Master Data Blind ExecutionP41026 XE0001 Item Branch/Plant Blind ExecutionP41203 XE0002 Lot Trace Blind ExecutionP41203 XE0001 Lot Track Blind ExecutionP4108 XE0001 Lot Master Blind ExecutionP41280 XE0001 Lot Availability Blind ExecutionP4021 XE0002 Supply And Demand Inquiry Blind Execution Inventory and Materials ReportsR41505 XE0001 Lot Trace Report Data SelectionR41505 XE0002 Lot Tracking Report Data SelectionP986116 Submitted Jobs Review


Menu Set: G56INVMGMT Inventory/Location ManagementJDEdwards Menu Sets

Program Version Program Desc Prompt for: Location ControlP4100 XE0002 Define Warehouse Locations All Qtys Blind ExecutionP4100 XE0001 Define Warehouse Locations Positive Qtys Blind ExecutionP43214 XE0002 Receipt Inquiries Blind Execution Cycle Count MenuR41411 XE0005 Select "A" Items for Cycle Count Data Selection and ValuesR41411 XE0002 Select "B" Items for Cycle Count Data Selection and ValuesR41411 XE0003 Select "C" Items for Cycle Count Data Selection and ValuesR41411 XE0004 Select Items for Cycle Count by Location Data Selection and ValuesR41410A XE0002 Print Cycle Count Sheets Data SelectionP41240 XE0001 Cycle Count Review Blind ExecutionR41403 XE0003 Cycle Count Variance Report Data SelectionR41413 XE0002 Update Cycle Count Data Selection Tags for Physical InventoryR41606 XE0002 Select Items for Tag Count Data SelectionR41607 XE0002 Print Tags Data Selection and ValuesP41604 XE0001 Tag Status Review Blind ExecutionP986116 Submitted Jobs Review


Menu Set: G56LOT Lot ControlJDEdwards Menu Sets

Program Version Program Desc Prompt for:P41280 XE0001 Availability - Held LotsP4100 XE0001 Held Lots by LocationP41203 XE0001 Lot TrackingP41203 XE0002 Lot TracingP4111 XE0002 Item Lot LedgerP4108 XE0001 Lot MasterP4112 XE0004 Issue Raw Materials to Scrap Blind ExecutionP4112 XE0001 Issue Raw Material to R&D Account Blind ExecutionP4112 XE0003 Issue Raw Materials to Sampling Acct. Blind ExecutionP4112 XE0002 Issue Finished Good to Scrap or Sampling Blind ExecutionP4116 XE0002 Item Reclassification Blind ExecutionR41505 XE0001 Lot Tracing Report Data SelectionR41505 XE0002 Lot Tracking Report Data SelectionR41082 XE0001 Lot Status Update - Proof Data Selection and ValuesR41082 XE0002 Lot Status Update - Final Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56MATL MPS/MRP Daily-Periodic Ops. 1JDEdwards Menu Sets

Program Version Program Desc Prompt for:P3405 Forecast Consumption PeriodsP3460 XE0002 Enter / Change ForecastP34201 XE0001 Review Forecast vs. ActualsP34201 XE0001 Online SimulationP3413 XE0001 Time Series / ATP - MPSP3413 XE0002 Time Series / ATP - MRPP3401 XE0001 Planning Family Review - MPSP3401 XE0002 Planning Family Review - MRPP3411 XE0001 Message Detail Review - MPSP3411 XE0002 Message Detail Review - MRPP3412 XE0001 Pegging Inquiry - MPSP3412 XE0002 Pegging Inquiry - MRPP4021 XE0001 Supply / Demand InquiryP30200 XE0004 Lead Time InquiryP34004 XE0001 Supply and Demand Inclusion RulesR3482 XE0004 MRP Generation (Regen.) Blind ExecutionR3450 XE0001 Plan & Msg. Detail Report - MPS Data Selection and ValuesR3450 XE0002 Plan & Msg. Detail Report - MRP Data Selection and ValuesR3452 XE0001 Pegging Report Data Selection and ValuesR30601 XE0001 Integrity Analysis Data SelectionR30822A XE0001 Leadtime Rollup Data Selection and ValuesR3093 XE0002 Planned Yield Update Data SelectionP986116 Submitted Jobs Review


Menu Set: G56MATL2 MPS/MRP Daily-Periodic Ops. 2JDEdwards Menu Sets

Program Version Program Desc Prompt for:P3413 XE0001 Time Series / ATP - MPSP3413 XE0002 Time Series / ATP - MRPP3401 XE0001 Planning Family Review - MPSP3401 XE0002 Planning Family Review - MRPP3411 XE0001 Message Detail Review - MPSP3411 XE0002 Message Detail Review - MRPP3412 XE0001 Pegging Inquiry - MPSP3412 XE0002 Pegging Inquiry - MRPP4021 XE0001 Supply / Demand InquiryP30200 XE0004 Lead Time InquiryR3450 XE0001 Plan & Msg. Detail Report - MPS Data Selection and ValuesR3450 XE0002 Plan & Msg. Detail Report - MRP Data Selection and ValuesR3452 XE0001 Pegging Report Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56MFACCTR Manufacturing Accounting ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R31401 XE0001 Discrete Summary of Costs by Order Data SelectionR31425 XE0001 Discrete Material Price Variance Data SelectionR31426 XE0001 Discrete Material Usage Variance - Std Data SelectionR314271 XE0001 Discrete Labor Rate Variance Data SelectionR31428 XE0001 Discrete Labor Efficiency Data SelectionR31811 XE0001 Discrete Completed Order Valuation Data SelectionR31818 XE0001 Discrete Completed Order Variances Data SelectionR31815 XE0001 Discrete Material Usage Variance - Plan Data SelectionR31816 XE0001 Discrete Labor Efficiency Variances Data SelectionR31813 XE0001 Discrete Engineering Variance Data SelectionR31814 XE0001 Discrete Planned Variance Data SelectionR31817 XE0001 Discrete Total/WIP and Other Variances Data SelectionR41543 XE0001 Item Ledger / Account Integrity Report Data Selection and ValuesR41544 XE0001 Item Balance / Account Integrity Report Data Selection and ValuesR41590 XE0001 Inventory Valuation Analysis Data Selection and ValuesR41542 XE0001 Item Ledger As of Record Generation Blind ExecutionP986116 Submitted Jobs Review


Menu Set: G56MFGACCT Manufacturing AccountingJDEdwards Menu Sets

Program Version Program Desc Prompt for:P31022 XE0001 Production Cost InquiryP3108 Summarized Work OrdersP4111 XE0001 Item LedgerP0011 XE0001 G/L Review for ManufacturingP3106I G/L Review by W.O. NumberR31802 XE0001 Journal Entries for W.I.P. - Proof Data Selection and ValuesR31802 XE0002 Journal Entries for W.I.P. - Final Data Selection and ValuesR31802 XE0003 Journal Entries for Completions - Proof Data Selection and ValuesR31802 XE0004 Journal Entries for Completions - Final Data Selection and ValuesR31804 XE0001 Journal Entries for Variances - Proof Data Selection and ValuesR31804 XE0002 Journal Entries for Variances - Final Data Selection and ValuesR31812A XE0001 Work Order Activity Amounts Data SelectionR31812B XE0001 Work Order Activity Units Data SelectionR09801 XE0001 G/L Post - Manufacturing Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56MFGOPS Daily OperationsJDEdwards Menu Sets

Program Version Program Desc Prompt for:P31123 XE0001 Production Completion Blind Execution


Menu Set: G56PC Product CostingJDEdwards Menu Sets

Program Version Program Desc Prompt for: COST COMPONENTSP30026 XE0001 Enter/Change Cost Components RATES & COSTSP3006 XE0001 Enter/Change Work Center RateP4105 XE0001 Enter/Change Item Costs STANDARD COSTR30812 XE0001 Simulate Standard Rollup Data Selection and ValuesR30835 XE0001 Frozen Standard Update - Proof Data Selection and Values OTHER COST METHODSR30835 XE0002 Frozen Standard Update - Final Data Selection and Values PRODUCT COSTING INQUIRIESP31022 XE0001 Production Cost InquiryP4111 XE0001 Item Ledger Inquiry (The CARDEXP30206 XE0001 Costed Bill InquiryP30208 XE0001 Costed Routing/Process Inquiry GENERAL LEDGERP0011 XE0001 G/L Journal ReviewR09801 XE0001 Post to G/L Prompt for Values OTHER REPORTS/PROCESSINGR30440 XE0001 Costed BOM Report Data Selection and ValuesR30445A XE0001 Multi - Level Costed BOM Report Data Selection and ValuesR30026P XE0001 Cost Components Report - Simulated Data SelectionR30026P XE0002 Cost Components Report - Frozen Data SelectionR30801 XE0001 Costing Exceptions Report Data SelectionR30543 XE0001 Cost Integrity Report Data SelectionR30850 XE0001 Reset Simulated Costs Data Selection


Menu Set: G56PC Product CostingJDEdwards Menu Sets

Program Version Program Desc Prompt for:P986116 Submitted Jobs Review


Menu Set: G56POINQ Purchasing InquiriesJDEdwards Menu Sets

Program Version Program Desc Prompt for: PURCHASING INQUIRIESP4310 XE0009 Purchase Order Query - All Blind ExecutionP43214 XE0001 Open Receipts Blind ExecutionP43041 XE0001 Purchasing Ledger Blind ExecutionP41202 XE0001 Summary Availability Blind ExecutionP4021 XE0002 Supply and Demand Inquiry Blind ExecutionP4115 XE0001 Buyer's Information Blind ExecutionP4310 XE0004 Open Requisitions Blind ExecutionP4319 XE0001 Order Revisions Inquiry Blind Execution


Menu Set: G56POMFG Manufacturing InquiriesJDEdwards Menu Sets

Program Version Program Desc Prompt for:P30200 XE0001 Single Level Bill Inquiry Blind ExecutionP30200 XE0002 Multi Level Bill Inquiry Blind ExecutionP30201 XE0001 Single Level Where Used Blind ExecutionP30201 XE0002 Multi Level Where Used Blind ExecutionP31225 XE0001 Shop Floor WorkbenchP4210 XE0001 Customer Service - SO Inquiry Blind Execution


Menu Set: G56PON Non-Stock PO MenuJDEdwards Menu Sets

Program Version Program Desc Prompt for: ENTER PURCHASE ORDERSP4310 XE0002 Enter Non-Stock PO - ON Blind ExecutionP4310 XE0003 Enter Service PO - OS Blind ExecutionP4310 XE0006 Open Orders - ON Blind Execution OTHER MENUS


Menu Set: G56POPRINT Purchase Order Print MenuJDEdwards Menu Sets

Program Version Program Desc Prompt for: UPDATE PURCHASE ORDERSR43500 XE0001 Update PO's - ALL - Open Lines Only Blind Execution PRINT PURCHASE ORDERSR5543500 XE0007 Print by PO Number-All Revisions Data SelectionR5543500 XE0008 Print by PO#-All Revisions w/o Cancel Data SelectionR5543500 XE0006 Print PO's by Buyer - All Revisions Data SelectionP986116 Submitted Jobs Review


Menu Set: G56PORPTS Purchasing ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for: PURCHASING DOCUMENTSR43535 XE0001 Print Order Revisions History Data SelectionR04602 XE0001 Supplier Analysis Data SelectionR4401P XE0001 Print Order Detail Data Selection ORDER STATUS REPORTSR43632 XE0001 Open PO Report by Item Data SelectionR43525 XE0001 Open PO Report by Supplier Data SelectionR43415 XE0001 PO Summary Data SelectionR5643412 XE0001 Received Status Report - OP Orders Data SelectionR5643412 XE0002 Received Status Report - ON Orders Data Selection PROCESSED ORDER REPORTSR43420 XE0001 Purchases Journal Data SelectionR43512 XE0001 Purchasing Receipts Register Data SelectionR43412 XE0001 Vouchered/Received Status Data SelectionR43450 XE0001 Received Not Vouchered by Item Data SelectionP986116 Submitted Jobs Review


Menu Set: G56POS Stock Based PO MenuJDEdwards Menu Sets

Program Version Program Desc Prompt for: ENTER PURCHASE ORDERSP4310 XE0001 Enter Purchase Order - OP Blind ExecutionP43011 XE0001 Purchase Order Generator Blind Execution MATERIAL PLANNINGP3401 XE0003 MRP Planning Family Review Blind ExecutionP3411 XE0003 MRP Detail Message Review Blind ExecutionR3450 XE0002 Plan & Msg. Detail Report - MRP Data Selection and ValuesP4310 XE0007 Negative PO For Return to Vendor Blind Execution OTHER MENUSP986116 Submitted Jobs Review


Menu Set: G56PRICE Price ManagementJDEdwards Menu Sets

Program Version Program Desc Prompt for: BASE PRICE REVISIONSP4106 Base Price Revisions BATCH REVISIONSR41830 XE0001 Batch Base Price Revisions - Proof Data Selection and ValuesR41830 XE0002 Batch Base Price Revisions - Final Data Selection and ValuesR42950 XE0002 Batch Update Sales Price Data Selection and ValuesR42950 XE0003 Batch Update Sales Cost Data Selection and ValuesR410601 XE0002 Generate Base Price/Currency Data Selection and ValuesR410601 XE0003 Generate Base Price/Currency Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56QACOMP QA ComplianceJDEdwards Menu Sets

Program Version Program Desc Prompt for:P43090 XE0001 Supplier/Item Relationships Blind ExecutionP4104 XE0001 Item Cross Reference Blind Execution


Menu Set: G56REC ReceivingJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4312 XE0001 Enter Receipts By Order - OP Blind ExecutionP4312 XE0003 Enter Receipts By Order - ON Blind ExecutionR5643412 XE0001 OP Receipts Data SelectionR5643412 XE0002 ON Receipts Data SelectionR43510 XE0002 Print Purchase Receiver Data SelectionP986116 Submitted Jobs Review


Menu Set: G56ROUT Routing MaintenanceJDEdwards Menu Sets

Program Version Program Desc Prompt for:P3006 XE0001 Enter / Change Work Center Blind ExecutionP3003 XE0001 Enter / Change Routing Blind ExecutionP3003 XE0003 Routing Inquiry Blind ExecutionP30212 XE0001 Part Useability Blind ExecutionP3121 XE0001 Parts List Inquiry Blind ExecutionP31220 XE0001 Dispatch List Blind ExecutionP31226 XE0001 Production Status Blind ExecutionP31227 XE0001 Production History Blind ExecutionP311221 XE0001 Hours and Quantities Blind ExecutionP31121 Order Hours StatusP31122 Order Quantity StatusP31124 XE0001 Operation Quantity Inquiry Blind ExecutionP3007 XE0001 Enter / Change Resource Units Blind ExecutionR31322 XE0001 Hours and Quantities - Proof Data SelectionR31422 XE0001 Hours and Quantities Update Data SelectionR31435 XE0001 Dispatch List Report Data SelectionR3007G XE0001 Refresh Resource Units Data Selection and ValuesP986116 Submitted Jobs Review


Menu Set: G56SHIP Shipping MenuJDEdwards Menu Sets

Program Version Program Desc Prompt for: Pick Slip Print Programs - Status 540P4210 XE0001 Customer Service - SO Inquiry Blind ExecutionR42522 XE0001 Control Pick Slips Data SelectionR42520 XE0001 Print Pick Slips - Batch (540) Data SelectionR42520 XE0002 Print Pick Slips - By Order (540) Data SelectionR42520 XE0003 Re-Print Pick Slips - Order (>540) Data Selection Shipping Transactions - Status 560P4205 XE0001 Confirm Shipments Blind Execution Shipping Documents - Status 570R42520 XE0004 Print Packing Slips - Batch - 570 Data SelectionP986116 Submitted Jobs Review


Menu Set: G56SHOP Shop Floor Mgmt. Daily / Periodic Ops. 1JDEdwards Menu Sets

Program Version Program Desc Prompt for:P41026 XE0001 Item Branch PlantP48013 XE0001 Enter / Change OrderP30200 XE0005 Part AvailabilityP31225 XE0001 Shop Floor WorkbenchP3118 XE0001 Shortage WorkbenchP31114 XE0003 Full Completions (Work Order)P31113 XE0001 Inventory Issues (Work Order)P31116 XE0001 Component Scrap by Work OrderP31116 XE0002 Component Scrap by ItemR31410 XE0001 Work Order Processing Data Selection and ValuesR31410 XE0002 Work Order Processing - Reprint Data Selection and ValuesR31400 XE0001 Work Order Summary (Open Orders) Data Selection and ValuesR31400 XE0002 Open Work Orders - Aging Setup Data SelectionR31418 XE0001 Shortage Report Data Selection and ValuesR3190 XE0001 Work Order Repost Blind ExecutionP986116 Submitted Jobs Review


Menu Set: G56SOCR Clinical Returns MenuJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4210 XE0003 Enter Clinical Return - CR Blind ExecutionP4210 XE0003 Clinical Return From History - CR Blind Execution


Menu Set: G56SOE Sales Order EntryJDEdwards Menu Sets

Program Version Program Desc Prompt for: Sales Order Entry & InquiryP4210 XE0006 Enter Sales Orders Header Blind ExecutionP4210 XE0001 Sales Order Detail Blind ExecutionP4210 XE0001 Customer Service - SO Inquiry Blind ExecutionP4210 XE0005 Direct Ships - SD Blind ExecutionP03013 XE0001 Customer Master Blind Execution Related Menus


Menu Set: G56SOEOD SO End of Day ProcessingJDEdwards Menu Sets

Program Version Program Desc Prompt for:R42565 XE0003 Print Invoices - Proof Data Selection and ValuesR42565 XE0001 Print Invoices - Final Data Selection and ValuesR42565 XE0002 Re-Print Invoices Data Selection and ValuesR42800 XE0001 Sales Update - Proof Prompt for ValuesR42800 XE0002 Sales Update - Final Prompt for ValuesP0011 XE0012 Invoice Journal ReviewR03B305 XE0001 Invoice Journal Report Prompt for ValuesP03B218 Account Balance InquiryP986116 Submitted Jobs Review


Menu Set: G56SOFIN Sales Order Financial MenusJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4210 XE0001 Customer Service - SO Inquiry Blind Execution


Menu Set: G56SORPTS Sales Order ReportsJDEdwards Menu Sets

Program Version Program Desc Prompt for:R42810 XE0001 Print Sales Journal Data SelectionR42640 XE0001 Held Orders Reports Data SelectionR42632 XE0001 Open Orders by Item Reports Data SelectionR42620 XE0001 Open Orders by Customer Reports Data SelectionR42600 XE0001 Sales Ledger Report Data SelectionR42611 XE0001 Sales Analysis Summary Reports Data SelectionP986116 Submitted Jobs Review


Menu Set: G56SUP Supplier ManagementJDEdwards Menu Sets

Program Version Program Desc Prompt for:P43230 XE0001 Summary Analysis Blind ExecutionP43230 XE0002 Delivery Analysis Blind ExecutionP43230 XE0003 Quality Analysis Blind ExecutionP43230 XE0004 Cost Analysis Blind ExecutionP04012 XE0001 Purchasing Instructions Blind ExecutionP43090 XE0001 Supplier/Item Information Blind Execution


Menu Set: G56SUPER Super User MenuJDEdwards Menu Sets

Program Version Program Desc Prompt for:P4101 XE0001 Item MasterP41026 XE0001 Item BranchP4101 XE0001 Lot Master


Menu Set: G56SYSCONS System ConstantsJDEdwards Menu Sets

Program Version Program Desc Prompt for:P3009 Manufacturing ConstantsP41001 Branch\Plant ConstantsP0000 System SetupP0010 Company SetupP40205 Order Line TypesP40204 Order Activity RulesP41003 Standard Units of MeasureP0004A XE0046 Track and Trace Inclusion RulesP34004 XE0001 Supply/Demand Inclusion RulesP00071 XE0002 Work Day CalendarP4322 TolerancesP40950 XE0001 Manufacturing AAIsP40950 XE0002 Inventory AAIsP40950 XE0003 Sales AAIsP40950 XE0004 Purchasing AAIsP0002 Next NumbersP400951 Default Location and Printers
