Welcome to ISTechSupport.com :: Sunday, February 5th, 2012

Evo-ERP users may want to add the following new or updated programs to the menu that have been added by IS Tech Support since Evo-ERP was originally released. If you have not already set up individual user menus and just want to download a new menu with all the new programs, Click Here.

While the Classic DBA Menu Location is given as a reference, there is certainly no need to add the program to the same position on the Evo-ERP menu. When adding the Service/Repair Module, use icon #53; for Warehouse Control, use #54; for Hand Held use #56; for RMA use #57; Queries QU use #55; SU use #36 and Settings US use #58.

The current version has all the new programs already listed in TAS-G on the right side of the Menu Lines screen so you can select and insert the desired programs when editing the user menus rather than typing the full program names. You can also click the "Update to Latest PRg" button in the upper left to update all user menus to the latest program.

 
Menu Location Program Description Program Name Date of Change
Manufacturing      
WO-A Enter Work Order (GUI) T7WOA.RWN 10/31/06
WO-B Release Work Order (GUI) T7WOB.RWN 11/19/11
WO-D Print Pick List (GUI) T7WOD.RWN 1/18/10
WO-E Print Labor Cards/Labels (GUI) T7WOE.RWN 11/19/11
WO-K-H Rebuild Work Order Costs BKREBWO.RUN 9/25/05
WO-K-J Synch WO BOM and Routing J7PTWOKI.RWN 7/5/10
WO-L-A Print Work Order Status (RTM) T6WOLA.RUN 7/14/07
WO-L-B Print Work Order Schedule (GUI &RTM) T7WOLB.RWN 5/17/11
WO-L-F Print Work Order Shortage (RTM) T6WOLF.RUN 3/27/08
WO-L-I Print Allocations (GUI) T7WOLI.RWN 1/18/11
WO-L-K Print Linked Files T6NZBOM.RUN 5/7/05
WO-O Post Material Issues ISWOO.RUN 5/8/06
WO-P Batch Enter Finished Production NZMWO.RUN 5/8/06
WO-R Work Order Defaults T7DSWO.RUN 8/4/08
WO-S Print Work Order Label T7WOS.RWN 5/17/11
JC-A Print Job Cost Report (RTM) T6JCA.RUN 7/14/07
JC-R Print Multi-Level Assembly Costs BKJCR.RUN 5/7/05
JC-S Work Order Detail Report T7JCS.RWN 1/18/10
PO-A Enter Purchase Order (GUI) T7POA.RWN 5/25/09
PO-B Print Purchase Order (GUI) T7POB.RWN 7/5/10
PO-C Receive Purchase Order (GUI) T7POC.RWN 10/11/10
PO-D View PO Receivers (GUI) T7POD.RWN 10/11/10
PO-E Enter/Print RFQs (GUI) T7POE.RWN 10/11/10
PO-G Convert RFQ (GUI) T7POG.RWN 10/11/10
PO-H Enter Vendor Pricing (GUI) T7POH.RWN 5/17/11
PO-I-A Print Open Purchase Order Listing (GUI) T7POIA.RWN 10/11/10
PO-I-B Print Closed Purchase Order Listing (GUI) T7POIB.RWN 10/11/10
PO-I-C Print RFQ Status (GUI) T7POIC.RWN 10/11/10
PO-I-D Print Vendor Prices (GUI) T7POID.RWN 10/11/10
PO-I-E Print Receiving Report (GUI) T7POIE.RWN 10/11/10
PO-I-F Print Received Not Invoiced (GUI) T7POIF.RWN 10/11/10
PO-I-G Print PO Items by Due Date (GUI) T7POIG.RWN 1/18/10
PO-I-H Print On Time Delivery Performance ISPOIH.RUN 5/7/05
PO-I-H Print On Time Delivery Performance (RTM) T6POIH.RUN 12/15/07
PO-I-H Print On Time Delivery Performance (GUI) T7POIH.RWN 10/11/10
PO-I-I Print Changes to Purchase Orders ISPOII.RUN 5/8/06
PO-I-I Print Changes to Purchase Orders (GUI) T7POII.RWN 10/11/10
PO-J-A Print Receipt Traveler (GUI) T7POJA.RWN 10/11/10
PO-J-B Print Inventory in QC (GUI) T7POJB.RWN 10/11/10
PO-J-C Enter QC Buyoff (GUI) T7POJC.RWN 5/17/11
PO-Q Edit PO Dates T7POQ.RWN 8/4/08
PO-R Print Receiving Slip T6POBNP.RUN 12/14/07
PO-S Purchase Order Defaults T7DSPO.RUN 8/4/08
PO-T Electronically Approve PO T7DIGSIGPO.RWN 1/18/10
MR-H Print Order Action Report (GUI) T7MRH.RWN 7/5/10
SH-K View Work Center Load (GUI) T7SHK.RWN 1/18/10
DC-A Enter Labor & Production (GUI) T7DCA.RWN 5/25/09
DC-B Enter Production Only (GUI) T7DCB.RWN 5/25/09
DC-C Enter Labor Only (GUI) T7DCC.RWN 5/25/09
DC-D Print Labor Status (RTM) T6DCD.RUN 7/14/07
Items      
IN-A Inventory Inquiry (GUI) T7INA.RWN 10/31/06
IN-B Enter Inventory (GUI) T7INB.RWN 10/31/06
IN-C Enter Adjustments (GUI) T7INC.RWN 10/11/10
IN-D Reorder Report (RTM) T6IND.RUN 5/8/06
IN-D Reorder Report (GUI) T7IND.RWN 10/11/10
IN-E Print Transactions (GUI) T7INE.RWN 10/11/10
IN-F Print Inventory Value (GUI) T7INF.RWN 10/11/10
IN-G Print Inventory Labels (GUI) T7ING.RWN 10/11/10
IN-H Print Inventory Listing (RTM) T6INH.RUN 7/14/07
IN-H Print Inventory Listing (GUI) T7INH.RWN 10/11/10
IN-I Print Inventory General Info (GUI) T7INI.RWN 10/11/10
IN-J Print Physical Check (GUI) T7INJ.RWN 10/11/10
IN-L-A Enter Standard Cost (GUI) T7INLA.RWN 10/11/10
IN-L-B Enter Locations T7INLB.RWN 10/11/10
IN-L-C Enter Customer Cross Reference T7INLC.RWN 10/11/10
IN-L-D Print Customer Cross Reference T7INLD.RWN 10/11/10
IN-L-L Inactive BOM Component Report BKINLL.RUN 7/15/04
IN-L-M Batch Location Transfer ISINLM.RUN 12/1/03
IN-L-O Inactive Item Utility BKACT.RUN 12/1/03
IN-L-P Image Link Utility ISILUTIL.RUN 5/7/05
IN-L-Q Enter Inspection/Test Procedure Codes ISITP.RUN 5/8/06
IN-L-R Intercompany Stock Transfer T6ISICT.RUN 5/8/06
IN-L-S Rebuild Stock Status AUTOIND.RUN 10/31/06
IN-L-T Reset Cycle Codes ISINLT.RUN 8/4/08
IN-M Summary Reorder Report T7INM.RWN 7/5/10
IN-N-D Transaction Reconciliation Report ISINND.RUN 8/4/08
IN-P Inventory Usage Report ISINP.RUN 5/7/05
IN-Q Print Bar Code Labels T7INGIMPORT.RWN 9/21/07
RO-P Update Processing Standard T7ROP.RWN 5/25/07
SC-G Configure Serial Parameters ISSCG.RUN 7/5/10
SC-H Serial Traceability Report T7SCH.RWN 1/18/11
FO-G Configure Item EVOFNO.RWN 12/21/08
WC-A Enter Master Bin Locations ISWCA.RUN 2/28/06
WC-B Assign Warehouse Control ISWCB.RUN 2/28/06
WC-C Assign Bin Locations to Items ISWCC.RUN 2/28/06
WC-E Print Inventory Bin Information T6ISWCE.RUN 2/28/06
WC-F Print Bin Exceptions T6ISWCF.RUN 2/28/06
PI-F Physical Inventory Report (RTM) T6PIF.RUN 3/27/08
Sales      
SO-A Enter Sales Order (GUI) T7SOA.RWN 11/19/11
SO-B Print Acknowledgement (GUI) T7SOB.RWN 11/19/11
SO-C Print Packing Slip (GUI) T7SOC.RWN 11/19/11
SO-D Print Shipping Labels (GUI) T7SOD.RWN 11/19/11
SO-E Release Sales Order (GUI) T7SOE.RWN 11/19/11
SO-F Print Invoice (GUI) T7SOF.RWN 11/19/11
SO-O-E Print Shipping Schedule (GUI & RTM) T7SOOE.RWN 5/17/11
SO-O-F Print Available to Ship (RTM) T6SOOF.RUN 9/21/07
SO-O-F Print Available to Ship (GUI) T7SOOF.RWN 5/25/09
SO-O-G Sales Order/Work Order Schedulr (GUI & RTM) T7SOOG.RWN 5/17/11
SO-O-M Sales Order Change Report ISSOOM.RUN 5/7/05
SO-O-N On Time Delivery Performance Report ISSOON.RUN 5/7/05
SO-P-A Enter Sales Quote (GUI) T7SOPA.RWN 11/19/11
SO-P-B Print Sales Quote (GUI) T7SOPB.RWN 11/19/11
SO-P-C Convert Sales Quote (GUI) T7SOPC.RWN 11/19/11
SO-P-I Enter Freight & Shipping Tracking Number BKSOPI.RUN 12/1/03
SO-S Mass Release Sales Orders ISMREL.RUN 7/15/04
SO-T Sales Order Inquiry BKSOT.RUN 7/15/04
SR-A Enter Service/Repair Order ISSRA.RUN 5/8/06
SR-B Print Service/Repair Order T6ISSRB.RUN 5/8/06
SR-C Convert to Work Order ISSRC.RUN 5/8/06
SR-D Print Packing Slip T6ISSRD.RUN 5/8/06
SR-E Release Service/Repair Order ISSRE.RUN 5/8/06
SR-F Print Service/Repair Invoice T6ISSRF.RUN 5/8/06
SR-G Post Service/Repair Invoice ISSRG.RUN 5/8/06
SA-O Top Customer Report JMCRTOPN.RUN 10/31/06
CS-G Enter Sales Rep Links T7REPLNK.RWN 10/11/10
CS-H Import Sales Rep Links T7CSDE.RWN 10/11/10
RM-A Enter RMA ISRMA.RUN 9/21/07
RM-B Print RMA ISRMB.RUN 9/21/07
RM-C Receive RMA ISRMC.RUN 9/21/07
RM-D Disposition RMA ISRMD.RUN 9/21/07
RM-E Enter Return Codes ISRME.RUN 9/21/07
CM-A Enter Contacts T7CMA.RWN 1/18/11
CM-B-B Print Accounts Listing T7CMBB.RWN 1/18/11
CM-K Add Cousomers to Account File T7CMK.RWN 1/18/11
AR-A Enter Customers (GUI) T7ARA.RWN 10/31/06
AR-F Print Aging (RTM) T6ARF.RUN 2/28/06
AR-T Credit Card Information ISART.RUN 10/31/06
AR-U Credut Hold Utility ISARCRHD.RUN 1/18/10
CR-A Assign Departments to SO T7SOREVUADMIN.RWN 5/17/11
CR-B Enter SO Approvals T7SOREVU.RWN 5/17/11
Accounting      
GL-B Enter/Post General Journal Trans (GUI) T7GLB.RWN 9/16/09
GL-C Print GL Transactions (RTM) T6GLC.RUN 5/8/06
GL-N Print Custom Financial Statements (GUI & RTM) T7GLN.RWN 11/19/11
GL-O Print/Post GL Batches (RTM) T6GLO.RWN 5/8/06
GL-R Business Status T7BS.RWN 9/25/05
GL-S View GL Journal Notes BKGLS.RUN 5/8/06
AP-A Enter Vendor (GUI) T7APA.RWN 10/31/06
AP-B Enter Voucher (GUI) T7APB.RWN 9/16/09
AP-G Print Pro-Forma Check Register (GUI) T7APG.RWN 9/16/09
AP-H Print Checks (GUI) T7APH.RWN 9/16/09
AP-I Print Aging (RTM) T6API.RUN 2/28/06
FA-A Enter Assets T7FAA.RWN 10/11/10
FA-B Post Depreciation T7FAB.RWN 10/11/10
FA-C List Depreciation Transactions UT7GFAC.RWN 10/11/10
FA-D List Assets UT7GFAD.RWN 10/11/10
FA-E Import Assets T7FAE.RWN 10/11/10
AM-I Format Custom Financial Statements (RTM) T6AMI.RUN 2/28/06
AM-J Archive/Purge AP History ISAMJ.RUN 5/25/09
AM-K Archive/Purge AR History ISAMK.RUN 5/25/09
AM-N Maintain GL Fiscal Periods ISAMN.RUN 2/14/07
AM-O Purge/Archive Vendor Data ISAMO.RUN 5/25/09
AM-P Purge/Archive Customer Data ISAMP.RUN 5/25/09
AM-Q Enter Budget Info ISAMQ.RUN 5/25/09
AM-R Out of Balance Report BKGLOOB.RUN 7/5/10
System Mgr      
UT-K-E Consolidate Inventory Locations ISLOCBZ.RUN 12/21/08
SM-J-J Archive/Purge Sales Orders ISSMJJ.RUN 5/25/09
SM-J-K Archive/Purge Invoice History ISSMJK.RUN 5/25/09
SM-J-M Change Customer Code NZCUSTCM.RUN 12/1/03
SM-J-N Change Vendor Code NZVENDCM.RUN 12/1/03
SM-J-O Rebuild Customer/Vendor Totals BKAMK.RUN 5/8/06
SM-J-P Archive/Purge Service RMA Orders ISSMJP.RUN 5/25/09
SM-J-R Archive Purchase Orders ISSMJR.RUN 10/31/06
SM-J-S Purge Inventory Audit Info ISSMJS.RUN 12/21/08
SM-J-T Archive/Purge Sales Quotes ISSMJT.RUN 5/25/09
SM-K Evo User Settings (GUI) T7SMK.RUN 2/14/07
SM-L Enter QC Codes BKROF.RUN 5/8/06
SM-M Enter Scrap Codes BKROG.RUN 5/8/06
SM-N-A Enter Note Types T7SMN.RWN 10/31/06
SM-N-B Enter System Notes EVONOTES.RWN 3/27/08
SM-N-C Synchronize Classic Notes to Evo T7DBA2EVO.RWN 3/27/08
SM-N-D Synchronize Evo Notes to Classic T7EVO2DBA.RWN 3/27/08
SM-O Enter Ship Via Codes ISSHIPCO.RUN 3/27/08
SM-P Category Master Maintenance ISSMCAT.RUN 10/31/06
SM-P-E Define User Defined Fields T7UDFINV.RWN 12/21/08
SM-Q User Defined Master Maintenance ISSMUD.RUN 10/31/06
SM-S Enter Evo Links EVOLINKS.RWN 3/27/08
SD-A Company Defaults T7DSCO.RUN 8/4/08
SD-B Work Order Defaults T7DSWO.RUN 8/4/08
SD-C Purchase Order Defaults T7DSPO.RUN 8/4/08
SD-D MRP Defaults T7DSMRP.RUN 8/4/08
SD-E Scheduling Defaults T7DSSH.RUN 8/4/08
SD-F Data Collection Defaults T7DSDC.RUN 8/4/08
SD-G Estimating Defaults T7DSEST.RUN 8/4/08
SD-H Inventory Defaults T7DSIC.RUN 8/4/08
SD-I Routings Defaults T7DSRO.RUN 8/4/08
SD-J Bill of Material Defaults T7DSBOM.RUN 8/4/08
SD-L Features & Options Defaults T7DSFO.RUN 8/4/08
SD-M Sales Order Defaults T7DSSO.RUN 8/4/08
SD-N Sales Commission Defaults T7DSCS.RUN 8/4/08
SD-O Contact Manager Defaults T7DSCM.RUN 8/4/08
SD-P Customer/AR Defaults T7DSAR.RUN 8/4/08
SD-Q Master Default Settings T7MDEFAULTS.RWN 8/4/08
SD-R Assign Next Number T7NUMDEF.RWN 8/4/08
SD-S Warehouse Control Defaults T7DSWC.RUN 8/4/08
SD-T RMA/Service & Repair Defaults T7DSRMA.RUN 8/4/08
SD-U Hand Held Defaults T7DSHH.RUN 8/4/08
SD-V International Defaults T7DSIM.RUN 8/4/08
PS-E Evo Menu Access by User T7PSE.RWN 10/31/06
PS-F Evo Menu Access by Program T7PSF.RWN 10/31/06
PS-G Maintain Menu Access (same as TAS-G) WBKMENUSETUP.RWN 8/4/08
PS-H Enter AutoChain Programs T7CHAIN.RWN 9/16/09
PS-I Anter Approved PO Signers T7DIGSIGADMIN.RWN 1/18/10
PS-J Enter Contract Review Signers T7CTREVUADMIN.RWN 5/17/11
PS-K Enter Vendor Approval J7VENDAPP.RWN 11/19/11
DE-P-B Import EDI Order T6EDIB.RUN 9/25/05
DE-P-C Edit EDI Order T6EDIC.RUN 9/25/05
DE-P-D Convert EDI Order to Sales Order T6EDID.RUN 9/25/05
DE-P-E Export EDI Invoice T6EDIE.RUN 9/25/05
DE-P-H EDI Error Report ISEDIH.RUN 9/25/05
DE-S Import Image Links ISILDE.RUN 9/25/05
Payroll      
PR-P Enter Raise Information BKPRP.RUN 12/1/03
PR-Q Enter Review Information BKPRQ.RUN 12/1/03
Queries (new)      
QU-A Master Inquiry T7CSI.RWN 2/28/06
QU-B Calendar Drill Down CALDRILLBT.RWN 2/28/06
QU-C Calendar Summary Report ISSHPCAL2.RWN 2/28/06
QU-D Business Status T7BS.RWN 9/25/05
QU-E Quick Grid Lookup T7QGRID.RWN 5/1/07
SU-A Maintain Grid Lookups WBKLOOKUP.RWN 9/25/05
SU-B Maintain Drill Down Menus EVOERPDRILLM.RWN 9/25/05
SU-C Forms Editor REPORTS.INT 5/7/05
SU-D Grid Maintenance T7GDM.RWN 7/14/07
HandHeld (new)      
HH-A Scan & Pack T7HHSOE.RWN 7/14/07
HH-B Print Labels T7HHINGA.RWN 9/21/07
HH-C Issue Materials T7HHWOG.RWN 9/21/07
HH-D Enter Finished Production T7HHWOP.RWN 9/21/07
HH-E Enter PI Tag Counts T7HHPIC.RWN 12/15/07
HH-F Enter Labor T7HHDCA.RWN 3/27/08
HH-G Receive Purchase Order T7HHPOC.RWN 3/27/08
HH-H Enter Shipping Information J7HHLITN.RWN 3/27/08
HH-I Paperless Shop Floor Tracking T7DCPSF.RWN 9/16/09
HH-J Print WO Label T7HHWOLABEL.RWN 10/11/10
HH-K Transfer Inventory T7HHINLJ.RWN 10/11/10
HH-L Multi-User Paperless Shop Floor T7PAPERLESS.RWN 10/11/10
User Settings (new)      
US-A Evo User Settings (GUI) T7SMK.RUN 3/27/08
US-B Customize Menu WBKMENUSUEU.RWN 3/27/08
US-C Reset Screen Size/Location T7RESETDFM.RWN 9/16/09
US-D Change Password PASSWORD.INT 9/16/09
US-E Update PO Electronic Signature T7DIGSIG.RWN 1/18/10
US-F Enter Reminders CALREM.RWN 10/11/10
US-G Enter Triggers T7USG.RWN 1/18/11
US-H Update Contract Review Password T7CTREVU.RWN 5/17/11