Contents | Index

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
 

- ( -

(*.CSV)

- + -

+T=

- 1 -

1) Customer tab

- 2 -

2) Payments & Totals tab

- 3 -

3) Job Items tab

- 4 -

4)Qutsource tab

- 5 -

5) Packaging tab

- A -

ABCI

access

Activating Progress Payments at the Customer record Level

Add

Add a Job Item to a Quote

add an outsource RFQ/PO record

Add or Edit Packaging Instructions

Add Shipping Lanes to Customers

Adding or Changing a Millworx Quote

Additional Contacts

Additional Information

adjust the security rights

Appointments

Approved Orders Partition

Assign a field

Assign a Shipping Lane

Assign button

Assigned

attachments

ATTACHMENTS TAB

authorization

Auto Compute Cost checkbox

AUTO COMPUTE COST OF SALES

Auto Compute Flooring Cost

AUTO COMPUTE MILLING

Auto Compute Resaw

- B -

Board Feet

Browse Table

business

Buying

- C -

Calculate button

Calculator

Calendar

Category

CHANGE

change the password

Chart of Accounts

comments

communications

Consolidated Information

Contact

Contact activity

Contact Credit and User Defined Fields tab

Contact General tab

Contact Manager

Contact Ship to Addresses tab

Contact Things to do

Controlling Access Levels

Copy Instruction to Job Item button

copy quote

Copy Template Set button

cos

COS Report

COST FACTOR

COST METHOD

cost of commissions

Cost of Sales

Cost or Sell price

create packing list

Create/Edit a Quote Window

Credit Card

credit card authorization

Credit Memo

Credit Terms

Credit Terms and User Defined Fields

CSV

Customer List

Customer maintenance

Customer Management

Customer Master record

Customer Needs By

'Customer Needs by Date'

Customer Selection Table

Customer Ship to Record

Customers

- D -

Default Progress Payment Options

Default Progress Payments settings

Default Reports

default settings

'Deliver by Date'

delivery charge

Delivery Defaults

delivery options

Description Grade Clarity field

Due Date

- E -

Each

Ellipsis button

Employee maintenance

Employees

End Date

Enter bills

Enter expenses

Enter Gross BF field

Entered Sell Price Each

Entering the Sell Price Each

ESP

Estimated Weight

Estimated Weight to be Shipped

Excel

Exit Door

export

exporting

- F -

FILE > MAINTENANCE menu

Floor Types

FLOORING TYPE

Flooring Type default setting

Flooring Type field

Flooring Types

Flooring Types Default Settings

Flooring Types look-up table

floors

formula

fractional description

Freight Charge review

fumigation

FUMIGATION IS REQUIRED

fumigation of lumber

Fumigation of Lumber Products

- G -

General Default setting

General default settings

General Information

General Information file

Grade Clarification Description table

Grade Clarity Descriptions

Grade Clarity Id:

- H -

'hands icon'

hardwood lumber

header

Help

- I -

import a CSV text file

Import CSV File button

IMPORT CSV FILE to CUSTOMERS

IMPORT WOODPRO ITEMS

Independent Sales Rep

INSERT

Inventory

Inventory item maintenance

Inventory maintenance

Invoices

ISA

item list price

items

- J -

Job Costing

Job Description Information TAB

Job Item Packaging Information

Job Item Packing List

Job Item page of the Pick Ticket

JOB SITE

Job Site Addresses

Job Site Contacts

Job Site Delivery

Job Site Receiver

- K -

Key Features of Millworx

- L -

Lineal Feet

List Price Quotes

logged in

lsr

LSR:Sys Id Field

Lumber

Lumber +Cost TAB

Lumber Milled Items Form

lumber selection

LUMBER SELECTION REQUIREMENTS

Lumber Specie Look-up Table

Lumber Table

Lumber Weight

- M -

Maintenance

Maintenance section

Manufactured

Manufactured Product Code field

Map CSV columns

margin

Margin vs. Markup

Marketing accounting

markup

material

Material Picked Date

MBF

Messages maintenance

'Mill By Date'

Milled Lumber Jobs

Milling and Job Item Costing

Milling Complete Date

Millworx and Milling Job Item Defaults

Millworx Default Values

Millworx Inventory Table

Millworx Quotes

Millworx Users

money icon

MPC

MPC Prices

MPC quotes

MPC Weight Calculations

multiple

- N -

Name Grade Clarity field

'Needs by Date'

net size of the product

Net Width

Net Width Plus Tongue Width

- O -

Office Tools

Office Tools option

OK Import button

Open button

Order Accepted Date

Order Requires Progress Payments

Order Requires Progress Payments Checkbox

Other Cost

Outsource Vendor RFQ/PO activities

- P -

Packaging Instructions

Packaging print button

Packing List Table

Password

Payment ID Credit Card option

PDF ATTACHMENT field

Piece

pre-costed

print a Packing List

print Agreement button

print agreement default control

Print button

Print Customer Statements

print packing list.

Print the Production Report

Printing a Packing List

process

Process costing

production

Production Comments

Production Report

Production Reports

products

Progress Payment Options

Progress Payment Schedule Table

Progress Payments, General Description

Purchase Order

Purchase Orders

- Q -

Quantity to be Shipped

QuickBooks

QuickPrint

quote

Quote Description

Quote Description field

Quote Header, Customer TAB

Quote Size field

Quote+Job Item Number

Quotes

Quoting

- R -

Refresh button

Report Builder

Report Builder Selection Table

Report Filter

Report Manger Menu

Report Output options

request

Require Grade Clarification checkbox:

required

requirements

return

RFQ

RFQ and PO Document Text

RFQ/PO button

RMA

- S -

Sale Date

sales commission

Sales Commissions

Sales Tax maintenance

SAVE AS

Security

security access

Selected Reports

Sell Price

Selling Price

Setting-up User Groups

Ship Exact

Ship Exact check-box in the Quote Header

Ship Exact feature

Ship Via maintenance

Shipping +Verifications Tab

Shipping Lanes

Shipping Methods

Shipping Quantity and Weight

ShipTo

ShipTo Address checkbox

ShipTo Id button

Show Reminders

sort table

Specie Lookup Table

Square Feet

Square Ft Cost Method

Start Date

Status

Strip header record (field names)

Supervisor

- T -

Table of Contents

Tabs

Terms & Conditions Text

Terms maintenance

Things To Do

Threshold in the Flooring Default Settings.

To Do

Tongue Width

Total Estimated Weight

Transport Record Form

Tutorials

- U -

Unit of  Measure

Update Form

Update Mill Job Item Dates

Update Prices/Qty Available

USE MFG CODE CHECKBOX

Use Sell Price Each

User ID

User Login

User Security

Using the Weight Calculator

- V -

Vendor maintenance

Vendors

verification

Verified

VERIFIED check box

Verified Date

verify

vernacular description

Vernacular Names use in Quotes

View Attachments

- W -

width

WoodPro

Workgroup

workgroup number

- Z -

zip codes