List of Modules Converted to MANEX Client Server The Following Modules have been Converted to SQL: SQLACCTSETTINGS.EXE SQLSYSSETTINGS.EXE SQLSECURITY.EXE SQLSYSUTILITY.EXE  SQLMANEX.EXE SO Management Sales Order Management Upload New Sales Order RMA Management RMA Management Sales Order Price List Information Customer Info Customer Information Contact Information Sales Rep Info Packing List Management Packing List Management RMA Receiver  Purchase Order Receiving & DMR  PO Dock Receiving Puchase Receiving Management PO DMR  Kitting, Allocating & Shortage Management  Kitting & Shortage Management Inventory Allocations  Inventory Control Management  Inventory Control Management Inventory Handling IPS Upload Inventory Cycle Count Physical Inventory  Standard Cost Adjustment  Part Manufacturer Setup  Purchase Order Management Purchase Order Management Supplier Line Card Setup Upload New Purchase Orders Upload PO Items Additions Material Requirements Planning  (MRP)  Purchase Setup  Supplier Info Supplier Contact Information Receiving and Billing Information Setup Supplier Contract Management In-Plant Store (IPS) Shop Floor Tracking by Work Order Shop Floor Tracking by Bar Code  Work Order Management Work Order Management Unreleased Work Order List Work Order Serial Number Control               Import Work Order Serial Number  Capacity and Scheduling Production Capacity Setup Job Costing Project Setup Statistical Quality Control (SQC) Corrective Action Request (CAR)  Integrated BOM & AVL  ECO, BCN & Deviation Control Management (EBD) Work Order Traveler Setup Product Data Management PDM Standard Process Specification Invoice Management Accounts Receivable AR Aging AR Bank Deposits AR Check Returns AR Offsets AR Write-Offs  AR Credit Memo Accounts Payable PO Receipt Reconciliation Manual AP Entry  AP Recurring Entry AP Aging Payment Scheduling AP Offsets  AP Debit Memo General Ledger View GL Accounts Journal Entries  General Journal Entries Standard Journal Entries Recurring Entry Setup Auto Distribution Setup Release & Post to General Ledger  & Close Current Fiscal Period/Year G/L Reports  Bank Reconciliation