The following codes are preset for your convenience. Users can set up their own access codes in Program F/M (System Management>Menus-Program F/M).
The FACTS access codes for each module are:
| 
                     AP  | 
                
                     Accounts Payable  | 
            
| 
                     AR  | 
                
                     Accounts Receivable  | 
            
| 
                     CS  | 
                
                     Counter Sales  | 
            
| 
                     EDI  | 
                
                     Electronic Data Interchange  | 
            
| 
                     EW  | 
                
                     Electronic Warehouse Management System  | 
            
| 
                     FL  | 
                
                     FaxLink  | 
            
| 
                     GL  | 
                
                     General Ledger  | 
            
| 
                     IC  | 
                
                     Inventory Control  | 
            
| 
                     JC  | 
                
                     Job Cost  | 
            
| 
                     JS  | 
                
                     Job Stream  | 
            
| 
                     MC  | 
                
                     Manufacturing Control  | 
            
| 
                     MM  | 
                
                     Master Menu  | 
            
| 
                     OA  | 
                
                     Office Automation  | 
            
| 
                     PO  | 
                
                     Purchase Orders  | 
            
| 
                     PR  | 
                
                     Payroll  | 
            
| 
                     RW  | 
                |
| 
                     SA  | 
                
                     Sales Analysis  | 
            
| 
                     SM  | 
                
                     System Management  | 
            
| 
                     SO  | 
                
                     Sales Orders  | 
            
| 
                     SR  | 
                
                     Service and Repair  | 
            
You can also access various master menus by combining the module access code with one of these letters.
I Inquiries
R Report
F File Maintenance
IF Infrequent File Maintenance
Tip: Also try combining module access codes with the selection numbers found on the character-based menus. For example, type AP1 to access AP Document Entry (APE110).
| 
                     OE  | 
                
                     SO Order Entry  | 
            
| 
                     DI  | 
                
                     SO Direct Invoice Entry  | 
            
| 
                     CS  | 
                
                     SO Counter Sale Entry  | 
            
| 
                     CM  | 
                
                     SO Credit Memo Entry  | 
            
| 
                     II  | 
                |
| 
                     CI  | 
                
                     AR Customer Inquiry  |