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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Hardware and Software Requirements for Installing SQL Server
DrillDown Icon List of Modules Converted to MANEX Client Server
DrillDown Icon Installing SQL Server
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Accounting Setup
DrillDown Icon System Setup
DrillDown Icon General Setup
DrillDown Icon Sales
DrillDown Icon Prerequisites
DrillDown Icon Sales Rep Types
DrillDown Icon Sales Territory
DrillDown Icon SIC Codes
DrillDown Icon Sales Type & Price Itemization
DrillDown Icon Sales Order Defaults & Sales Discount Type
DrillDown Icon Print Packing List & Invoice
DrillDown Icon Freight On Board (FOB)
DrillDown Icon Ship Via
DrillDown Icon Ship Charge
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Setup the Ship Charge Module
DrillDown Icon Delivery Schedule
DrillDown Icon Quote Defaults
DrillDown Icon Quote Setup
DrillDown Icon Production
DrillDown Icon Material
DrillDown Icon FAQs
DrillDown Icon Operations Manuals
DrillDown Icon System Utilities
DrillDown Icon SQL Server Memory Settings and Performance
DrillDown Icon Definitions
DrillDown Icon How to schedule and automate backups of SQL Server databases in SQL Server Express
DrillDown Icon SQL_FAQ's
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Setup the Ship Charge Module

Enter the SQLSYSSETTING.EXE (within the ManEx root directory)
This action will then prompt the user for a password

The following screen will be displayed, enter the Sales/Ship Charge Module

 

The following screen will be displayed:

To modify this screen, the user must click on the Add or Delete button and supply the password. That action will enable the screen.

Pressing the Add button will enable the data entry boxes at the bottom of the screen for the user to enter new data.

Selecting an existing Ship Charge and pressing the Delete button will remove the selected information.

The user must Save or Abandon changes after modifying the screen.
 

These items may be sorted in any order by clicking on and dragging the box on the left side, to the (vertical) position desired. This order will be the order displayed in the pull downs when using this list in other modules within the system. Suggestion: Have the one most used at the top of the list.

 
 Where Used:  In the Customer Setup, Sales Orders, Packing lists, Invoicing, Purchase Setup Receiving and Billing Information.

 

«Mark as Completed in RoadMap Section B Item 2-i»

Article ID: 3743