System Parameter Categories and Subcategories



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System Parameter Categories and Subcategories


Category

Sub-category

Description

Sys – System Administrator

Counters

System counters-set up by sysadmin based on db contents

Sys

Security

Security for system level programs, ie 19m01zz

Sys

Config

Basic system config.

Sys

Values?

Date

Sys







Sys

Logging

Logging System parameters – not in own cat due to move from 248


GL – General Ledger

Config

Default index in browses, program starting points, program options, (printing), default values


GL

Security

Program security – ZZrights IDE stuff,

AP –Accounts Payable

Defaults




AP - Accounts Payable

Security




AP - Accounts Payable

Counters? (check #bs)




Inventory Control

Not assigned yet due to finalizing naming conventions, organization




Warehouse Operations







OC – Order Completion







OP – Order Processing







AR – Accounts Receivable (credit, pmts). – possibly hold (HLD)







UPS

Security (prog access)

ZZ rights, ide stuff




Zones

Zone verification bs




Values (outsider defined)

Aod chg, additional handling, letter rate




Config (prog behavior)

Do we use scale, markup, default info (not data defaults).




Counters

User specified counters – manifest number, tracking #

EDI

Config (counters included) or by module?




JOB




Config

FDX - FEDEX







CRM – Customer Relationship Mgmt







Note : could also have shipping as category
Cove Systems – System Module Definitions

Modules in Bold indicate 248 records already assigned using that code


Name Abbreviation Description













Accounts Payable

AP







Accounts Receivable

AR







Bin Management

BIN







Bank System

BNK







Customer Relationship Management

CRM






Inventory Counting System

CT







Ecommerce, EDI

EDI







Federal Express

FDX







General Ledger/Financial Reporting

GL







Hold System (or include in order processing – could also include stmt printing, collections, agings, etc.)

HLD







Inter Facility Transfer System (could also be wo or purchasing).

IFT







Inventory Management (item setup, maint, catalog, inventory, broker, qvl).

INV







Job Processor, Report font end options

JOB







Order Completion (invoicing – need to split properly between op, oc).

OC







Operator

OP







Sales Order Processing (holds, allocation, picking, pick reset, reporting on past due orders, etc.)

OP







Purchasing

PO







Qualified Vendor List (could also be inv mgmt or purchasing.

QVL







Return Authorization

RA







Return Authorization System

RA







Return to Vendor

RTV








Return to Vendor (could also be purch, ap).

RTV







Serialized Inventory

SER







Shop Order/Manufacturing

SHP







Special Pricing

SP







Statfile (Statistics)

ST







Sales Tax

STX







System Adminstration

SYS







United Parcel Service

UPS







Web Utilities

WEB







Warehouse Operations? (bin, count, receiving)

WO






Others – where to include

Xref

Company item comments, vendor item comments



Comment system in general

Pending/Loaners (in rtv, ift, possibly also ar, ap).

Credit card processing (CC)

Keyword system

MHS????

Logging is under sys due to move from 248 to sysmon



RF guns – include under each module ?

Voice response software



Emd switches – email or sys

Customer or custom program switches?
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