BOSS
0,"Order Status","",0,"ord_stat",100,1
0,"Estimates","",0,"estimate",100,2
0,"Update Order","",0,"upd_sord",100,3
0,"Authorisations","",0,"author_b",100,4
0,"Order Costings","",0,"chkorder",100,5
0,"Sundry invoicing","Create sundry Trade invoices",0,"suntrade",100,6
0,"Office Menu","",0,"offc_men",100,7
0,"Shop Menu","",0,"shop_men",100,8
0,"Warehouse Menu","",0,"whse_men",100,9
0,"Credit Limits","",0,"cust_cr",100,10
0,"Contras","",0,"contras",100,11
0,"Customers","",0,"custom01",200,1
0,"Suppliers","",0,"supplr01",200,2
0,"New Products","Enter new Products",0,"prod_ent",200,3
0,"Fitters","",0,"fitter01",200,4
0,"Representative","",0,"repren01",200,5
0,"Purchase Orders","",0,"purord01",300,1
0,"Purchase˙Price","",0,"carpcost",300,2
0,"Remnants","",0,"sel_remn",300,3
0,"Adjustments","",0,"st_adjst",300,4
0,"Products","",0,"st_prods",300,5
0,"Allocations","",0,"reqallcn",300,6
0,"Check˙Measures","",0,"chckmeas",300,7
0,"Roll˙History","",0,"rollhist",300,8
0,"Roll˙Allocns","",0,"rollalln",300,9
0,"Update˙Stock","",0,"stckupdt",300,10
0,"Stock Reserv's","",0,"rsvstk_b",300,11
0,"Clear Reserv's","",0,"clr_resv",300,12
0,"View˙Stock","",0,"vu_stock",300,13
0,"Job Requisitions","",0,"job_reqn",300,14
0,"Stock˙Write-offs","",0,"clr_stck",300,15
0,"O/S X orders","",0,"os_xord",300,16
0,"List creditors","Summarized list of amounts owing by Supplier",0,"supp_mon",300,17
0,"Adjust anc'ls","Adjust balances in STK_ANCL file",0,"adj_ancl",300,18
0,"Diary","",0,"makeappt",400,1
0,"Retail Prices","",0,"rtl1_prc",400,2
0,"Purchase Prices","",0,"prch_prc",400,3
0,"Datafiles","",0,"data_mgt",400,4
0,"Fitter's Pay'ts","",0,"ftr_payt",400,5
0,"Book Appt's","Book/change appts/reservations & deliveries",0,"alt_appt",500,1
0,"Completed jobs","Mark jobs as Completed",0,"markcomp",500,2
0,"Diary m'tenance","",0,"makeappt",500,3
0,"Hold fittings","Hold specific payments to a fitter",0,"hold_ftr",500,4
0,"XtreeGold","",0,"xle",600,1
0,"Network","",0,"nt_mngmt",600,2
0,"Calculator","",0,"calc",600,3
0,"SUN Accounts","",0,"sd_sun",600,4
0,"Data path","",0,"chk_path",600,5
0,"User progs","",0,"user",600,6
0,"Shutdown!","",0,"shutboss",700,1
0,"Demand","",0,"r_demand",700,2
0,"Abnormal","",0,"r_abnorm",700,3
0,"Monthly","",0,"r_mthlyb",700,4
0,"Daily Posting","",0,"dly_pstg",700,5
0,"Franchise Invs","",0,"franinv1",700,6

FRAN
0,"Cash","Enter cash or new order",0,"francash",100,1
0,"Order Details","Full details of Order",0,"salord02",100,2
0,"Requisitions","Requisitions, Purchase Orders & Allocations",0,"ent_reqn",100,3
0,"Stock Prices","",0,"chkprice",200,1
0,"Order Status","",0,"fran_os",200,2
0,"Stockholding","",0,"vu_stock",200,3
0,"Stock Orders","",0,"chk_ordr",200,4
0,"Update addr's","",0,"upd_cust",200,5
0,"Daily Routine","End-of-Day routines",0,"franrout",300,1
0,"Monthly Sales","Listing of Sales for Month",0,"mthlysal",300,2
0,"Aged Debtors","",0,"fran_drs",300,3
0,"Book Appts","Lookup or book appointments",0,"alt_appt",400,1

SHOP
0,"Cash","Enter cash or new order",0,"cashent1",100,1
0,"Order Details","Full details of Order",0,"salord02",100,2
0,"Variat'n Order","Variations to original order",0,"add_varn",100,3
0,"Requisitions","Requisitions, Purchase Orders & Allocations",0,"ent_reqn",100,4
0,"Reservations","",0,"rsvstk_B",100,5
0,"Completions","",0,"despat_2",100,6
0,"Stock Prices","",0,"chkprice",200,1
0,"Order Status","",0,"ord_stat",200,2
0,"Stockholding","",0,"vu_stock",200,3
0,"Stock Orders","",0,"chk_ordr",200,4
0,"Update addr's","",0,"upd_cust",200,5
0,"Fitters","Enter/update fitter details",0,"fitter01",200,7
0,"Daily Routine","End-of-Day routines",0,"dly_rout",300,1
0,"Daily Cash","Cash & Cheque summary",0,"dly_cash",300,2
0,"Monthly Sales","Listing of Sales for Month",0,"mthlysal",300,3
0,"Aged Debtors","",0,"aged_drs",300,4
0,"Order Confirmation","Print Order Confirmation",0,"printcnf",300,5
0,"Archive Sales","View Archived Orders",0,"A_ordsta",300,6
0,"Book Appts","Lookup or book appointments",0,"alt_appt",400,1
0,"Alter slots","Alter nr of slots for job",0,"alt_slot",400,2

OFFC
0,"Initial Order","First-time entry for Sales Order - brief details only",0,"salord01",100,1
0,"Full Order","Full Order entry inc. Requisitions & Purchase Orders",0,"salord02",100,2
0,"Trade orders","Not for Trade ACC ancillaries ",0,"tradeord",100,3
0,"Customer˙Order","",0,"LU_ordnr",100,4
0,"Authorizations","",0,"author_O",100,5
0,"Invoice Orders","Print Sales Invoices",0,"despat_3",100,6
0,"Ready to Inv","Prepare Invoice for Trade Account Orders",0,"rdy4invc",100,7
0,"Change Status","",0,"alt_stat",100,8
0,"Customer","Change customer details",0,"custom01",100,9
0,"Debit Notes","",0,"dr_notes",100,10
0,"Account Orders","",0,"acc_ordr",100,11
0,"Order Status","",0,"ord_stat",100,12
0,"Loading List","View items on Loading List",0,"chk_list",100,13
0,"Shop Menu","",0,"shop_men",100,14
0,"Warehouse Menu","",0,"whse_men",100,15
0,"Receipts","",0,"cashent1",200,1
0,"Adjustments","",0,"cashent2",200,2
0,"Cheque returns","",0,"cashent3",200,3
0,"Enter˙Credits","",0,"cr_notes",200,4
0,"Negative˙Bal's","",0,"neg_bal",200,5
0,"Check receipts","",0,"chk_cash",200,6
0,"Check costs","Shows req'ns and total of costs",0,"chk_cost",200,7
0,"Tfr fittings","Transfer Fitters' payments",0,"tfr_payt",200,8
0,"Pay fitters","Create fitters' payment schedule",0,"ftr_payt",200,9
0,"UnPay ftrs","Reverse fitters' payments",0,"ftrunpyt",200,10
0,"Hold/rel payts","Hold/release fitter's payments",0,"hold_ftr",200,11
0,"Enter Order","Purchase Order",0,"purord01",300,1
0,"Update Order","Purchase Order",0,"purord02",300,2
0,"Check Invoice","Invoices from Suppliers",0,"supp_inv",300,3
0,"Stock prices","Shows cut & roll cost prices",0,"stckprce",300,4
0,"Stock Menu","Sundry stock programs",0,"st_balnc",300,5
0,"New index","Rebuild indices for suppliers",0,"supp_idx",400,1
0,"Conv't Imperial","",0,"feet2ins",400,2
0,"Sage Accounts","",0,"sd_sage",400,3
0,"Products","",0,"prodchng",400,4
0,"Fitters","Enter/update fitter details",0,"fitter01",400,5
0,"Shop Menu","",0,"shop_men",400,6
0,"Warehouse Menu","",0,"whse_men",400,7
0,"Demand","",0,"r_demand",500,1
0,"Abnormal","",0,"r_abnorm",500,2
0,"Monthly","",0,"r_monthl",500,3
0,"Daily Posting","",0,"dly_pstg",500,4
0,"Drs letters","Chasing letters for o/s balances",0,"drschase",500,5


WHSE
0,"Goods Received","",0,"gds_rcv1",100,1
0,"Cutting & Parts","Prepare Cutting & Parts List",0,"cpl_prep",100,2
0,"Completed jobs","Mark Sales Orders as completed for invoicing",0,"despat_1",100,3
0,"Trade ancl's","Trade ACC ancillaries",0,"trd_ancl",100,4
0,"Collections","Collections of pre-ordered goods",0,"collect1",100,5
0,"Cutting Tkt's","Cutting Tickets for Stock Carpet",0,"ctg_tckt",100,6
0,"Loading Lists","Loading Lists for Fitters",0,"loadlist",100,7
0,"Returns","Goods/services returned",0,"returns",100,8
0,"Worksheets","Print Fitter's worksheets",0,"ftr_wks",200,1
0,"Jobs Imminent","List Jobs & Goods for 3 days time",0,"imminent",200,2
0,"Ancl's needed","List Stock Ancillaries for next 14 days",0,"chk_ancl",200,3
0,"Cash received","",0,"cashent1",200,4
0,"Order status","Check status & req'ns of jobs",0,"ord_stat",200,5
0,"Trade orders","Not for Trade ACC ancillaries ",0,"tradeord",200,6
0,"No Ftg Date","Goods rec'd but NO ftg date",0,"no_ftgdt",200,7
0,"Book Appts/Reqns","Book appt's & schedule deliveries",0,"alt_appt",300,1
0,"Fitter's details","Add/alter name, address etc",0,"fitter01",300,2
0,"Fitter payments","Approve/amend fitters' payments",0,"prn_ftrs",300,3
0,"Alter slots","Alter nr of slots for job",0,"alt_slot",300,4
0,"View stock","",0,"vu_stock",400,1
0,"Reservations","",0,"rsvstk_S",400,2
0,"Void reserv'ns","Remove reservations",0,"voidrsvn",400,3
0,"Roll history","",0,"rollhist",400,4
0,"O/S purchases","Outstanding deliveries for Stock/Bespoke",0,"os_purch",400,5
0,"Old deliveries","List of Stock Deliveries for last 3 mths",0,"oldpurch",400,6
0,"Old Collect'ns","",0,"del_only",400,7
0,"Check˙Measures","",0,"chckmeas",400,8
0,"Purchase Orders","",0,"purord01",400,9
0,"Stock Prices","",0,"chkprice",400,10
0,"Similar Stock","Finds similar stock for given Roll Nr",0,"similccw",400,11
0,"Messages","",0,"messages",500,1
0,"Stock req'ns","All req'ns for job",0,"job_reqn",600,1
0,"Daily Cash","",0,"dly_cash",600,2
0,"Daily Goods","",0,"dlygoods",600,3
0,"Daily Returns","",0,"dly_rtns",600,4
0,"Order Ancl's","List of ancillaries to order",0,"ancl2ord",600,5
0,"Archived Sales","View archived Sales Orders",0,"vu_archv",600,6