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MANUALS and Other Info for SQL MANEX Client Server

Hardware and Software Requirements for Installing SQL Server

List of Modules Converted to MANEX Client Server

Installing SQL Server

System Administrator

Security System

Accounting Setup

Unit of Measures

Unit of Measures Conversion

Warehouse Setup

Inventory Buyer Setup

General Inventory Setup

Fields and Definitions

Inventory Part Class

Inventory Part Type Setup

Inventory Handling G/L Defaults

Inventory Handling Receive Reasons

Inventory Handling Transfer Reasons

Engineering Change Order Setup

Supplier Status

First Article Disposition

Inspection Exception Setup

Return/Shortage Reasons

Kit Default Setup

MRP Default Setup

Material Risk Code Setup

Material Type Setup

Operations Manuals

System Utilities

SQL Server Memory Settings and Performance

How to schedule and automate backups of SQL Server databases in SQL Server Express

Customer Relationship Management (CRM)

ManEx Component Exchange

ManEx Supplier Directory & Rankings

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Fields and Definitions - General Inventory Setup

Automatically number (MAKE and PHANTOM parts)	Check this box to have the system automatically number new MAKE and PHANTOM parts added.
Suppress Locations with 0 Qty	User can select the default to Suppress Locations with "0" Qty - The following reports will take this default when printing: ICM Module Reports: Inv on hand report; Inv and WIP Valuation report; Unused INV list report. Kitting and Shortage Report: Kit pick work sheet.
Disable Automatic BOM AVL Update	If you leave this box unchecked - ManEx will add the new AVL's (added within the ICM module) to all existing BOMs and check them as APPROVED. If you check this box - The AVL information will appear on the BOM's but they will be marked as NOT APPROVED. Then they will NOT drive any demands or be available for pulling to that kit. User will then have to manually go into each individual BOM and check the new AVL's that they would like to use.
Purchase History By:	This field allows the users to select which date "Order Date" or "Edit Date" on the PO to use when displaying the PO's in the Purchase History within the ICM module. This selection will be the default in the ICM module.
Include PO with Status:	This field allows the user to select the status of the Purchase Orders they would like to have displayed in the Purchase History within the ICM module "Open and Closed (Approved)" or "New and Editing (Waiting for Appr.)" or "All". This selection will be the default in the ICM module.
When Showing Purchase History include last	This field allows the users to setup the number of Purchase Orders they would like displayed in the Purchase History within the ICM module. This selection will be the default in the ICM module.
Number of Purchase Orders used in the calculation of the Weighted Cost	This field allows uers to setup the number of Purchase Orders they would like used in the calculation of the Weighted Cost within the ICM module. This selection will be the default in the ICM module.

Article ID: 4013