NOTE: Programs are listed first, Submenus are listed below.

Run a Program
Access System Prompt
Who Is Logged In
Who Is "Username"
Who is Locking a File
Print Text File
Mask Customer PID
Edit BIN File


SECURITY SYSTEM MENU

Introduction to Security

Select Items for Menus
Print Menu Type File
Edit User Access File
Print User Access File
Employee Audit Report
De-activate Users
Print Menus
Clone Menus
Add a New User
Change System Password
Edit Feature Profile Codes
Print Feature Edit Profile Codes
Edit Notes Type Codes
Global Edits to Users
Update User Expire Date
Manager Override Report

Overview - Limited Access


PURGE MENU

Introduction to Purge

PURGE DEPENDENT FILES MENU

Purge Reservation-Quote File
Purge RA File
Purge Non Rev Movements
Purge Customer/Vendor Files
Purge Vehicle File
Purge Rules and Rate Products
Purge Optional Item Rates
Purge Tour Files
Purge Credit Card Pointers

Mark Rules for Purging

PURGE NON-DEPENDENT FILES MENU

Purge Vehicle History File
Purge Planning Calendar
Purge Log Files
Purge Marketing Program Records
Purge Rate Control Record
Purge Employee Incentive Records
Purge Fleet Utilization
Purge FOP Viewing Log
Purge Lost and Found Entries
Purge Physical Inventory
Purge AR Open Items
Purge Tracked Special Documents
Terminate Corporate Accounts
Purge Sundry Invoices
Purge Expired UAF Records
Purge Drop Charge Records
Purge Orphan Class Records


SYSTEM CONFIGURATION MENU

Print Terminal Records
Change RA Printer
Change Report Printer
Set Condensed Print
Change User Environment
Edit Help Files Text
Edit Printer Control Records
Print Printer Control Codes
Edit Print Interface Records
Edit Print Library Control Record
Change Res Locations
Convert Location Code
Edit Terminal Types
Edit Counter Devices

CONFIGURE PROGRAMS MENU

Configure Customer Search
Configure Res Display
Expand Vehicle Numbers
Configure Vehicle Search
Edit PID Config File
Print PID Config File


DATA DE-DUPLICATION MENU

Select Records for De-Duplication
Edit De-duplication Records
Process De-duplication


TRANSACTION LOGGING MENU

Introduction to Viewing Log Files

View RA Log
View RA Charge Log
View Reservation Log
View Res Charge Log
View Customer Log
View Aux Log (RA & Reservations)
View Vehicle Log
View Voucher Value Log
View Vendor Employee Log
View Damage Log
View Non Rev Log
Change Logs by Employee Report
View Program Access Log
View FOP Viewing Log
View AR Open Item Log
View RACHRG Details
View Lease Log
HCC Log File Search


IMPORT DATA MENU

Import Vehicle File Records
Import Customer Records
Import Rental Rules/Rates
Import Drop Charges
Import Holidays
Import Fleet Adjustments
Import DTAG Vehicle File Records
Import RA Payments