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  9. Database Management

Database Management

Contents

  • 1. Carrier & freight
  • 2. Exchange rate management
  • 3. Pending masterfiles
  • 4. Reps & commission
  • 5. Promotions & Coupons
  • 6. Catalogue maintenance
  • 7. User restrictions
  • 8. Firm sale maintenance
      • 8.0.1.  

Carrier & freight

Exchange rate management

Pending masterfiles

Reps & commission

Promotions & Coupons

Catalogue maintenance

User restrictions

Firm sale maintenance

 

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  • Site Navigation

    • Home
    • Getting Started with the Iptor IP1 Knowledge Portal
    • Webinars on Demand
    • V7.9 Documentation
      • IP1 Product Documentation
        • Process flows & entity diagrams
        • Release Notes
          • 7.8 to 7.9 File Changes
          • 7.9 Control File Changes
          • 7.9 Menu changes
          • MD Dataloaders 7.9
          • Release Notes – Sales Tax Setup
          • V7.9 Modifications June2017 – Feb2020
          • What’s New in Iptor IP1 V7.9?
        • Standard Operating Procedures
          • 3rd Party Invoice Consolidation
          • Academic Adoptions
          • AddressMaster
          • AP Payment Process
          • Bonus Incentives
            • Bonus Reward Options
          • Booklist Home Delivery
          • Coupon Processing
          • Credit by Dissection
          • Deferred Revenue
          • Digital Stock Processing
          • Discount on Early Payment
          • DSR Interface
          • Excel Upload & Download
          • Future Dated Receipts
          • Invoice Split based on Invoice Limit
          • Licencing & Monitoring Works
          • Management of Co-editions
          • MTD Process
          • Multi Region Item Management
          • ONIX Process
          • Online Subscriptions
          • Order Entry by Fulfillment
          • Packs/Bins via work order
          • Payment Processing
          • Personal Information Management
          • Print on Demand
          • Royalties R&P – Collections
          • Royalties R&P – Payments
          • Sales Tax (VAT) Setup
          • SEPA Payments & Collections
          • Serial Number Tracking
          • US Sales Tax Rates Upload
          • Vendor Managed Inventory
        • User Guides
          • 3rd Party Logistics
            • 3PL reports
            • About 3rd Party Logistics
            • Charge management
            • Maintenance
            • Period end processing
          • Accounts Payable
            • About Accounts Payable
            • Cancelled payment entry
            • Creditors & contacts
            • EFT payment bank file archive
            • End of day
            • End of month processing
            • Exchange rate adjustment
            • Expense amortization
            • Import AP invoices
            • Invoice & credit notes
              • Credit note entry
              • Invoice entry
              • Maintain invoices
              • Paid invoice entry
            • Prompt payment entry
            • Remittance reprint
            • Tax categories
            • Tax codes
            • Work with payment cycles
          • Accounts Receivable
            • About Accounts receivable
            • AR batch processing
              • AR batch balancing report
              • AR batch entry
              • Open a batch
              • Print bank deposit slips
              • Work with AR batches
            • AR inquiries
            • AR reports
              • Automatic letters
              • Manual letters
              • Statements
            • Customer history
              • Entry & maintenance
              • Inquiries
              • Reports
            • Debtors EDI
            • Debtors factoring
              • Factoring invoice bulk selection
              • Factoring payment update
              • Invoice factoring maintenance
            • Entry & maintenance
              • Automated AR collection
              • Cash journal entry
                • Allocation of unallocated or remainder payments
                • Auto allocation of multiple invoices
                • Clearing house payment on an open item account
                • Credit card payments
                • Dishonoured cheque processing
                • Document selection using customer reference
                • Foreign currency payments
                • Import payment data via excel
                • Other payment adjustments
                • Payment by aged balance
                • Payment on a balance forward account
                • Payment using incentive points
                • Payment with an unprocessed claim taken up – remainder
                • Settlement discount on early payment
                • Unallocate payment
              • Draft entry/maintenance
              • Future dated receipts
            • Instalments
              • Instalment maintenance
              • Instalment payments
              • Instalment reports
            • Other AR processes
              • Debtor invoice re-age
              • Debtor transaction transfer
              • Invoice print management
              • Voucher balance report
              • Work with failed credit card
          • Auto Pricing
            • About Auto Pricing
            • Auto Pricing reports
            • Calculation by shipment
            • Calculation of new price
            • Exchange rates
            • Global repricing
            • Maintenance & approval
            • Price change by %
            • Price rounding
            • Price update
            • Price validation & upload
            • Pricing definition
          • Book Production
            • About Book Production
            • Amortization
              • Amortization generation
              • Amortization report
              • Formula definition
              • GL account definition
              • Journal generation
              • Subledger entry
            • Commitment pending approval
            • Expense accounts
            • GL account set maintenance
            • Paper Control
              • Paper requirement
              • Work with paper
            • Post revenue to distribution
            • Post WIP transactions to GL
            • Project reports
              • BP by GL account
              • BP by project
              • BP detail job
              • BP schedule report
              • BP summary report
              • Budget cash flow report
              • Commitments by project
              • Commitments detail
              • Consolidated WIP report
              • Cost of sales report
              • GL & BP recon report
              • GL accounts by project
              • Pre-press suppliers turnover
              • Printers title schedule report
              • Production progress by date
              • Project publish sch export
              • Projects by GL account
              • Resource management
              • Summary job report
              • WIP analysis by cost type
              • WIP analysis by project
            • Revenue generation
            • Timesheets
              • Calendar maintenance
              • Employee maintenance
              • Monthly purge
              • Post timesheet to GL
              • Timesheet entry
            • Utilities
              • Commitment entry
              • Commitment order print
              • Create dropship order
              • Estimate release by project
              • Project reset
              • Publish plan lock by project
              • Re sync estimate fields
              • Receipt journal creation
              • Schedule maintenance
                • About scheduling
              • Validate server connection
            • Work with book
            • Work with project
            • Work with purchase order
            • Work with templates
          • Claims Control
            • About Claims control
            • Claim entry
              • Add a new claim
              • Copy an invoice by document number
              • Copy an invoice to a claim
              • Maintain a suspended claim
              • Process a claim for digital items
              • Process a credit reversal
              • Select an invoice according to customer number
            • Claims inquiries
            • Claims pending reason codes
            • Claims pending review
            • Claims reports
            • Claims tracking
            • Consignment returns entry
            • Fast claim entry
            • Reference maintenance
            • Returns maintenance
            • Work with claims
          • CRM
            • About CRM
            • Academic adoptions
            • Activity management
            • Calendars & resources
            • Customers & contacts
            • Online campaigns
            • Other CRM maintenance
            • Templates
          • Cross Applications
            • Control files
            • Control number maintenance
            • Document exchange
            • Queue management
          • Data Interface
            • About Data Interface
            • Interface maintenance
            • Onix data import
            • Sales report upload
            • Subledger invoice
            • Work with AP GL interface
            • Work with sales interface
          • Database Customer
            • About Database Customer
            • Customer masterfiles
              • Masterfile maintenance
                • AR Collection Maintenance
            • Customer reports
            • Database merge
            • Validation
          • Database Extended
            • Process flow
          • Database Management
            • Carrier & freight
              • Fwd agent maintenance
            • Catalogue maintenance
            • Exchange rate
            • Firm sale maintenance
            • Pending masterfiles
              • Pending department mtce
              • Pending users dept mtce
            • Promotions & Coupons
              • Line based bonus
              • Order based bonus
              • Promotion package
              • Promotion pkge registration
              • Work with coupons
            • Reps & commission
            • User restrictions
          • Database Title
            • About Database Title
            • Other item maintenance
              • Customs code
              • Item shipper maintenance
              • Mass component
              • Supplements setup
              • Title mass maintenance
              • Title master validation
              • Unapproved maintenance
            • Price & discount
              • Price file maintenance
              • Special price file
              • Work with discounts
            • Title database reports
            • Title masterfiles
              • ABC class update
              • Classification maintenance
              • DPD rule
              • Foreign item maintenance
              • Hierarchy maintenance
              • ISBN copy
              • Item links
              • Landing charges definition
              • Masterfile maintenance
                • Add substitute title
                • Generate word doc
                • Pack/systems
              • Minimum margin
          • Database Warehouse
            • About Database Warehouse
            • Devices
            • Locations & zones
            • Other maintenance
          • Direct Mail
            • About Direct Mail
            • DM inquiries
            • DM reports
            • Maintenance
              • Work with campaigns
                • About campaigns
            • Other DM processes
          • Document Printing
            • Document Print controls
            • Print management
            • Prints & reprints
          • DRP
            • About DRP
            • OF forecasting
              • About Enrolment analysis
            • Purchase planning
              • Process flow
            • Retail requisition
            • Sales budgets
            • Sales forecasts
            • Sales history budget summary
            • Sales targeting
          • E-commerce
            • About E-commerce
              • Processflow
            • Catalogue maintenance
            • E-mail
            • External users
            • Generation
            • Housekeeping
            • Other maintenance
          • EDI
            • About EDI
              • Configuration & setup
              • Control files
              • Depositories
              • EDI incoming PO
              • EDI outgoing ack
              • EDI outgoing ASN
              • EDI outgoing invoices
              • EDI send/receive function
              • Electronics manifests
              • End of day
              • Manifest processing
              • Process flow
              • Send/receive flow
              • Setup for incoming PO
              • Setup requirements
            • EDI ANSI X12
            • EDI BISAC
            • EDI BOOKNET
          • Fixed Assets
            • FA End of month
            • GL expense account entry
            • Global depreciation change
            • Global tax cost/rate copy
            • Work with FA
          • Foreign Currency
            • About Foreign currency
            • Divisional setup
            • FX forward cover report
            • Work with divisional rules
          • General Inquiries
            • Customer inquires
              • Customer details
            • Document inquires
            • Item inquiries
            • Outstanding orders
          • General Ledger
            • About General Ledger
            • Bank reconciliation
              • About bank reconciliation
              • Auto bank reconciliation
              • Manual bank reconciliation
                • Bank file inquiry
                • Bank rec report
                • Bank statement entry
                • Bank statement reprint
            • Deferred revenue
              • Invoice based
              • Maintenance
                • Work with deferred rev
              • Processing
              • Subscription based
            • GL interface
              • Interface extract report
              • Interface journal creation
              • Interface reset
              • VAT GL journals
            • GL journals
              • Import GL journals
            • Import & export options
            • Indirect expense allocation
            • Maintenance
            • Period end processing
            • Period end processing
            • Report writer
              • Process flow
              • Run RW Reports
            • Stock obsolescence
              • Process flow
            • Unrealised profit/loss
          • General Reports
            • Allowance reports
            • Analysis/statistics
            • Buying group
            • Consignment stock
            • Credit analysis
            • EOD reports
            • Ranking reports
            • Sales history
            • Sales reports
            • Sales tax
            • Stock adjustments
            • Type of sales
          • License & Hire
          • Loans & Consignment
            • About Loans & Consignment
            • Returns notice
          • Menu Master
            • About Menu Master
            • Defining the menus
            • Design concepts
            • Installation & setup
            • Menu structure
            • Users
          • Order Forms
            • About Order Forms
          • Order Processing & Billing
            • About OP & Billing
            • Batch order entry
            • Customer receipt confirmation
            • Item search
            • Mass OE by del date
            • Mass order entry
            • Order consolidation
            • Order Entry (DSE005)
              • Other Order Entry Functions
                • Already delivered/charge only orders
                • Apply coupon to an order
                • Convert free to sale
                • Copy old orders
                • Direct to backorder
                • Duplicate previous order
                • Enter cash sales
                • Forward orders
                • Maintain current order
                • Maintain suspended orders
                • Order entry using order forms
                • Sales order upload
                • Work with quotations (proforma)
            • Payment entry
            • Purging discarded orders
            • Sample plan
            • Stock allocation
          • Other Regions
            • UK VAT Report
            • Work with Trading Partner
            • Work with VAT
            • Work with VAT Regions
          • Out of Print
            • Credit claim cycle completion
            • Out of print process
            • Out of print release
          • Outstanding Orders
            • About Outstanding Orders
            • Forward order release
            • Maintenance & selection
            • Outstanding order release
              • Update expired OS orders
            • Process flow
            • Substitutes & transfers
          • Pending
            • Automatic pending review
            • Finalise pending exceptions
            • List customers that will pend
            • Overdue accounts paid today
            • Overdue customers extraction
            • Pending exceptions
            • Pending order analysis
            • Pending order review
            • Pending reason codes
            • Review pending customers
          • Period End Processing
            • About Period End Processing
          • Personal Information Management
            • PI inquiry
            • PI opt in
            • PI opt out
            • PI pending review
          • Point of Sale
            • About POS
            • POS sales
            • Stock movements
          • PSM/PSI
            • PSI
            • PSI purchasing
            • PSI Utilities
            • PSM
              • PSM defintion maintenance
          • Publisher Claims
          • Purchasing
            • About purchasing
            • PO maintenance
              • Pending reason definition
              • PO allocation
              • PO from OS orders
              • Work with purchase orders
            • Purchase planning
            • Purchasing inquiries
            • Receipting/Invoicing
              • Work with shipment
              • Work with shipping invoice
            • Shipping accounting
              • Shipment report
            • Standard costing
              • Standard cost re-calculation
          • Rebates & Commissions
            • About Rebates
            • Inquiries & reports
          • Royalties
          • Royalties Rights & Permission
            • About Rights & Permission
              • IC sales generation
              • Royalty tax calculations
            • Close royalty period
              • AP interface
              • Balance carried forward
              • Collections statement
              • Movement consolidation
              • Royalty balances update
              • Statement print
            • Collections processing
              • 3rd party sales upload
              • Charges report
              • Collection balance update
              • Collection charges
              • Collection charges mgmt
              • Collection invoice
              • Collection paythru
              • Collection reminder
              • Collection sales report
              • Monthly batch run
              • Processed other income
            • Maintenance
              • Contract templates
              • Movement definition
              • Rights templates
              • Royalty accounts set
              • Text templates
              • Works allocation
              • Works management
              • Works with rights
            • Management
              • Contract maintenance
              • LTD summary maintenance
              • Milestone management
              • Monthly summary maintenance
              • Movements maintenance
              • Other payments & balances
              • Payee share maintenance
              • Returns provision mtce
              • Royalty works
              • Unknown author royalty
              • Work with royalty contract
            • Royalty inquiries
            • Royalty monthly run
              • Accrual calculations
              • Accrual post to GL
              • Accruals report
              • EOM batch processing
              • Movement adjustments
              • Movements monthly rebuild
              • Payee balances update
              • Prevailing rate calculation
              • Royalty sales interface
            • Royalty reports
              • Advance due report
              • Balance validation report
              • CAL report
              • Outstanding payment
              • Payee shares
              • Pended royalty report
              • Step quantity report
              • Trial balance report
              • Unallocated sales
              • Unearned advances
              • Withholding tax report
            • Work with CAL
          • Sales Analysis
          • Subscriptions
            • About Subscriptions
              • Book club subscriptions
              • Consolidated subscriptions
              • Online subscriptions
              • Processing subscriptions
              • Subs specific features
            • Maintenance
              • Product list maintenance
              • Quotation contract
              • Subs list maintenance
            • Release/renewal
              • Subs renewal by customer
              • Subs transaction inquiry
            • Subscriptions reports
          • Vendor Managed Inventory
            • About VMI
            • Create VMI forecast
            • Enquire on VMI stock
            • Finalise VMI cycle
            • Generate VMI replenishment
            • Work with VMI
            • Work with VMI forecast
          • Warehouse Adjustments
            • Stock adjustments
            • Stock discrepancies
            • Stock receipts
            • Stock revaluation
              • Inventory Cost Maintenance
            • Systems & packs
              • Sys assembly/disassembly
              • System/pack auto creation
              • System/Pack makeup
              • Work with work orders
          • Warehouse Inquiries
          • Warehouse Management Interface
            • About Warehouse Interface
              • Files received
              • Files sent
            • Warehouse Interface Claims
          • Warehouse Pick Pack & Dispatch
            • About Pick Pack & Dispatch
              • Invoice split
              • Non RF WHS overview
              • Non RF WHS process
              • Two stage dispatch
            • Pick confirm
            • Pick pack confirm by container
            • Serial number entry
          • Warehouse Receipts
            • Allocate quantities by logical wh
            • General ledger entries
            • Receipts from PO/shipment
            • Receiving into multi location
            • Stock receipts from invoice
            • Stock receipts from PO
            • Stock receipts from shipment
          • Warehouse Reports
          • Warehouse Returns
            • About warehouse returns
            • Consignment returns
            • Open close container
            • Received goods registrar
            • Registration & loading
              • About registration & loading
              • Add line item details on a return
              • Change line item details on a return
              • Enter returns with R/A
              • Not our product return
              • Return to customer direct (no stock movements)
              • Returns receiving using RF menu
              • Work with return to customer
          • Warehouse RF Menu
            • Cubing
            • Location check digit validation
            • RF zone picking
            • Tote picking
          • Warehouse RF Stocktake
            • About RF Stocktake
            • Count category
            • Cycle count
            • Work with count cycle
          • Warehouse Stock Transfers
            • Replenishment
            • Transfers
              • Inter warehouse in transit stock transfer
              • Inter warehouse stock transfer
          • Warehouse Stocktake
            • About Warehouse Stocktake
            • Stocktake inquiries
            • Stocktake processing
            • Stocktake reports
          • Warehouse Work Management
            • About Work Management
              • Inv management overview
              • Process flow
              • Releasing orders to pick
              • Warehousing status
                • FAQ – stuck orders
    • V11 Documentation
      • ERD & Process flows
      • Other
        • MTD – UK VAT
      • Release Notes
        • Release Notes – Regional Close
        • Release notes – Royalties R&P
        • V11 Control File Changes
        • V11 Dataloaders
        • V11 Fixes
        • V11 Menu changes
        • What’s New in Iptor IP1 V11?
      • Standard Operating Procedures
        • 3rd Party Invoice Consolidation
        • AddressMaster
        • AP Payment Process
        • AR Automated Collections
        • Bonus Incentives
          • Bonus Reward Options
        • Campaign Subscriptions
        • Card on File
        • Coupon Processing
        • Credit by Dissection
        • Digital Stock Processing
        • Discount on Early Payment
        • DSR Interface
        • Excel Upload & Download
        • Invoice Split based on Invoice Limit
        • MTD Process
        • Multi Region Item Management
        • ONIX Process
        • Order Entry by Fulfillment
        • Packs/Bins via work order
        • Payment Processing
        • Personal Information Management
        • Regional Period Close
        • Royalties R&P – Collections
        • Royalties R&P – Payments
        • Sales Tax (VAT) Setup
        • Serial Number Tracking
        • US Sales Tax Rates Upload
        • Vendor Managed Inventory
      • User Guides
        • 3rd Party Logistics
          • 3PL reports
          • About 3rd Party Logistics
          • Charge management
          • Maintenance
          • Period end processing
        • Accounts Payable
          • About Accounts Payable
          • Cancelled payment entry
          • Creditors & contacts
          • EFT payment bank file archive
          • End of day
          • End of month processing
          • Exchange rate adjustment
          • Expense amortization
          • Import AP invoices
          • Invoice & credit notes
            • Credit note entry
            • Invoice entry
            • Maintain invoices
            • Paid invoice entry
          • Prompt payment entry
          • Remittance reprint
          • Tax categories
          • Tax codes
          • Work with payment cycles
        • Accounts Receivable
          • About Accounts receivable
          • AR batch processing
            • AR batch balancing report
            • AR batch entry
            • Open a batch
            • Print bank deposit slips
            • Work with AR batches
          • AR inquiries
          • AR reports
            • Automatic letters
            • Debtors aged trial balance
            • Manual letters
            • Statements
          • Customer history
            • Entry & maintenance
            • Inquiries
            • Reports
          • Debtors EDI
          • Debtors factoring
            • Factoring invoice bulk selection
            • Factoring payment update
            • Invoice factoring maintenance
          • Entry & maintenance
            • Automated AR collection
            • Cash journal entry
              • Allocation of unallocated or remainder payments
              • Auto allocation of multiple invoices
              • Clearing house payment on an open item account
              • Credit card payments
              • Dishonoured cheque processing
              • Document selection using customer reference
              • Foreign currency payments
              • Import payment data via excel
              • Other payment adjustments
              • Payment by aged balance
              • Payment on a balance forward account
              • Payment using incentive points
              • Payment with an unprocessed claim taken up – remainder
              • Settlement discount on early payment
              • Unallocate payment
            • Draft entry/maintenance
            • Future dated receipts
          • Instalments
            • Instalment maintenance
            • Instalment payments
            • Instalment reports
          • Other AR processes
            • Debtor invoice re-age
            • Debtor transaction transfer
            • Invoice print management
            • Voucher balance report
            • Work with card on file
            • Work with failed credit card
        • Auto Pricing
          • About Auto Pricing
          • Auto Pricing reports
          • Calculation by shipment
          • Calculation of new price
          • Exchange rates
          • Global repricing
          • Maintenance & approval
          • Price change by %
          • Price rounding
          • Price update
          • Price validation & upload
          • Pricing definition
        • Book Production
          • About Book Production
          • Amortization
            • Amortization generation
            • Amortization report
            • Expense accounts
            • Formula definition
            • GL account definition
            • Journal generation
          • Commitment pending approval
          • Expense accounts
          • GL account set maintenance
          • Paper Control
            • Paper requirement
            • Work with paper
          • Post revenue to distribution
          • Post WIP transactions to GL
          • Project reports
            • BP by GL account
            • BP by project
            • BP detail job
            • BP schedule report
            • BP summary report
            • Budget cash flow report
            • Commitments by project
            • Commitments detail
            • Consolidated WIP report
            • Cost of sales report
            • GL & BP recon report
            • GL accounts by project
            • Pre-press suppliers turnover
            • Printers title schedule report
            • Production progress by date
            • Project publish sch export
            • Projects by GL account
            • Resource management
            • Summary job report
            • WIP analysis by cost type
            • WIP analysis by project
          • Revenue generation
          • Timesheets
            • Calendar maintenance
            • Employee maintenance
            • Monthly purge
            • Post timesheet to GL
            • Timesheet entry
          • Utilities
            • Commitment entry
            • Commitment order print
            • Create dropship order
            • Estimate release by project
            • Project reset
            • Publish plan lock by project
            • Re sync estimate fields
            • Receipt journal creation
            • Schedule maintenance
              • About scheduling
            • Validate server connection
          • Work with book
          • Work with project
          • Work with purchase order
          • Work with templates
        • Claims Control
          • About Claims control
          • Claim entry
            • Add a new claim
            • Copy an invoice by document number
            • Copy an invoice to a claim
            • Maintain a suspended claim
            • Process a claim for digital items
            • Process a credit reversal
            • Select an invoice according to customer number
          • Claims inquiries
          • Claims pending reason codes
          • Claims pending review
          • Claims reports
          • Claims tracking
          • Consignment returns entry
          • Fast claim entry
          • Reference maintenance
          • Returns maintenance
          • Work with claims
        • CRM
          • About CRM
          • Academic adoptions
          • Activity management
          • Calendars & resources
          • Customers & contacts
          • Online campaigns
          • Other CRM maintenance
          • Templates
        • Cross Applications
          • Control number maintenance
          • Document exchange
        • Cross Applications – Regional Close
        • Data Interface
          • About Data Interface
          • Interface maintenance
          • Onix data import
          • Sales report upload
          • Subledger invoice
          • Work with AP GL interface
          • Work with sales interface
        • Database Customer
          • About Database Customer
          • Customer masterfiles
            • Masterfile maintenance
              • AR Collection Maintenance
          • Customer reports
          • Database merge
          • Validation
        • Database Extended
          • Process flow
        • Database Management
          • Carrier & freight
            • Fwd agent maintenance
          • Catalogue maintenance
          • Exchange rate
          • Firm sale maintenance
          • Pending masterfiles
            • Pending department mtce
            • Pending users dept mtce
          • Promotions & Coupons
            • Line based bonus
            • Order based bonus
            • Promotion package
            • Promotion pkge registration
            • Work with coupons
          • Reps & commission
          • User restrictions
        • Database Title
          • About Database Title
          • Other title maintenance
            • Customs code
            • Item shipper maintenance
            • Mass component
            • Supplements setup
            • Title mass maintenance
            • Title master validation
            • Unapproved maintenance
          • Price & discount
            • Price file maintenance
            • Special price file
            • Work with discounts
          • Title database reports
          • Title masterfiles
            • ABC class update
            • Classification maintenance
            • DPD rule
            • Foreign item maintenance
            • Hierarchy maintenance
            • ISBN copy
            • Item links
            • Landing charges definition
            • Masterfile maintenance
              • Add substitute title
              • Generate word doc
              • Pack/systems
            • Minimum margin
        • Database Warehouse
          • About Database Warehouse
          • Devices
          • Locations & zones
          • Other maintenance
        • Direct Mail
          • About Direct Mail
          • DM inquiries
          • DM reports
          • Maintenance
            • Work with campaigns
              • About campaigns
          • Other DM processes
        • Document Printing
          • Document Print controls
          • Print management
          • Prints & reprints
        • DRP
          • About DRP
          • OF forecasting
            • About Enrolment analysis
          • Purchase planning
            • Process flow
          • Retail requisition
          • Sales budgets
          • Sales forecasts
          • Sales history budget summary
          • Sales targeting
        • E-commerce
          • About E-commerce
            • Processflow
          • Catalogue maintenance
          • E-mail
          • External users
          • Generation
          • Housekeeping
          • Other maintenance
        • EDI
          • About EDI
            • Configuration & setup
            • Control files
            • Depositories
            • EDI incoming PO
            • EDI outgoing ack
            • EDI outgoing ASN
            • EDI outgoing invoices
            • EDI send/receive function
            • Electronics manifests
            • End of day
            • Manifest processing
            • Process flow
            • Send/receive flow
            • Setup for incoming PO
            • Setup requirements
          • EDI ANSI X12
          • EDI BISAC
          • EDI BOOKNET
        • Fixed Assets
          • FA End of month
          • GL expense account entry
          • Global depreciation change
          • Global tax cost/rate copy
          • Work with FA
        • Foreign Currency
          • About Foreign currency
          • Divisional setup
          • FX forward cover report
          • Work with divisional rules
        • General Inquiries
          • Customer inquires
            • Customer details
          • Document inquires
          • Item inquiries
          • Outstanding orders
        • General Ledger
          • About General Ledger
          • Bank reconciliation
            • About bank reconciliation
            • Auto bank reconciliation
            • Manual bank reconciliation
              • Bank file inquiry
              • Bank rec report
              • Bank statement entry
              • Bank statement reprint
          • Deferred revenue
            • Invoice based
            • Maintenance
              • Work with deferred rev
            • Processing
            • Subscription based
          • GL interface
            • Interface extract report
            • Interface journal creation
            • Interface reset
            • Interface workfile generation
            • VAT GL journals
          • GL journals
            • Import GL journals
          • Import & export options
          • Indirect expense allocation
          • Maintenance
          • Period end processing
            • GL end of day
            • GL end of month
          • Report writer
            • Process flow
            • Run RW Reports
          • Stock obsolescence
            • Process flow
          • Unrealised profit/loss
        • General Reports
          • Allowance reports
          • Analysis/statistics
          • Buying group
          • Consignment stock
          • Credit analysis
          • EOD reports
          • Ranking reports
          • Sales history
          • Sales reports
          • Sales tax
          • Stock adjustments
          • Type of sales
        • License & Hire
        • Loans & Consignment
          • About Loans & Consignment
          • Returns notice
        • Menu Master
          • About Menu Master
          • Defining the menus
          • Design concepts
          • Installation & setup
          • Menu structure
          • Users
        • Order Forms
          • About Order Forms
        • Order Processing & Billing
          • About OP & Billing
          • Batch order entry
          • Customer receipt confirmation
          • Item search
          • Mass OE by del date
          • Mass order entry
          • Order consolidation
          • Order Entry (DSE005)
            • Other Order Entry Functions
              • Already delivered/charge only orders
              • Apply coupon to an order
              • Convert free to sale
              • Copy old orders
              • Direct to backorder
              • Duplicate previous order
              • Enter cash sales
              • Forward orders
              • Maintain current order
              • Maintain suspended orders
              • Order entry using order forms
              • Sales order upload
              • Work with quotations (proforma)
          • Payment entry
          • Purging discarded orders
          • Sample plan
          • Stock allocation
        • Other Regions
          • UK VAT Report
          • Work with Trading Partner
          • Work with VAT
          • Work with VAT Regions
        • Out of Print
          • Credit claim cycle completion
          • Out of print process
          • Out of print release
        • Outstanding Orders
          • About Outstanding Orders
          • Forward order release
          • Maintenance & selection
          • Outstanding order release
            • Update expired OS orders
          • Process flow
          • Substitutes & transfers
        • Pending
          • Automatic pending review
          • Finalise pending exceptions
          • List customers that will pend
          • Overdue accounts paid today
          • Overdue customers extraction
          • Pending exceptions
          • Pending order analysis
          • Pending order review
          • Pending reason codes
          • Review pending customers
        • Period End Processing
          • About Period End Processing
        • Personal Information Management
          • PI inquiry
          • PI opt in
          • PI opt out
          • PI pending review
        • Point of Sale
          • About POS
          • POS sales
          • Stock movements
        • PSM/PSI
          • PSI
          • PSI purchasing
          • PSI Utilities
          • PSM
            • PSM defintion maintenance
        • Publisher Claims
        • Purchasing
          • About purchasing
          • PO maintenance
            • Pending reason definition
            • PO allocation
            • PO from OS orders
            • Work with purchase orders
          • Purchase planning
          • Purchasing inquiries
          • Receipting/Invoicing
            • Work with shipment
            • Work with shipping invoice
          • Shipping accounting
            • Shipment report
          • Standard costing
            • Standard cost re-calculation
        • Rebates & Commissions
          • About Rebates
          • Inquiries & reports
        • Royalties Rights & Permission
          • About Rights & Permission
            • IC sales generation
            • Royalty tax calculations
          • Close royalty period
            • AP interface
            • Balance carried forward
            • Collections statement
            • Movement consolidation
            • Royalty balances update
            • Statement print
          • Collections processing
            • 3rd party sales upload
            • Charges report
            • Collection balance update
            • Collection charges
            • Collection charges mgmt
            • Collection invoice generation
            • Collection paythru
            • Collection reminder
            • Collection sales report
            • Collections monthly batch run
            • Processed other income
            • Subrights revenue report
          • Maintenance
            • Contract templates
            • Movement definition
            • Rights templates
            • Royalty accounts set
            • Text templates
            • Works allocation
            • Works management
            • Works with rights
          • Management
            • Contract maintenance
            • LTD summary maintenance
            • Milestone management
            • Movements maintenance
            • Other payments & balances
            • Payee share maintenance
            • Returns provision mtce
            • Royalty works
            • Unknown author royalty
            • Work with royalty contract
          • Royalty inquiries
          • Royalty monthly run
            • Accrual calculations
            • Accrual post to GL
            • Accruals report
            • EOM batch processing
            • Movement adjustments
            • Movements monthly rebuild
            • Payee balances update
            • Prevailing rate calculation
            • Royalty sales interface
          • Royalty reports
            • Advance due report
            • Balance validation report
            • CAL report
            • Outstanding payment
            • Payee shares
            • Pended royalty report
            • Step quantity report
            • Tracking report
            • Trial balance report
            • Unallocated sales
            • Unearned advances
            • Withholding tax report
          • Work with CAL
        • Sales Analysis
        • Subscriptions
          • About Subscriptions
            • Book club subscriptions
            • Consolidated subscriptions
            • Online subscriptions
            • Processing subscriptions
            • Subs specific features
          • Maintenance
            • Product list maintenance
            • Quotation contract
            • Subs list maintenance
            • Subscriptions collation text
            • Work with Subs list
            • Work with subs sweeps
          • Release/renewal
            • Release run management
            • Subs order monthly release
            • Subs renewal by customer
            • Subs transaction inquiry
          • Subscriptions reports
        • Vendor Managed Inventory
          • About VMI
          • Create VMI forecast
          • Enquire on VMI stock
          • Finalise VMI cycle
          • Generate VMI replenishment
          • Work with VMI
          • Work with VMI forecast
        • Warehouse Adjustments
          • Stock adjustments
          • Stock discrepancies
          • Stock receipts
          • Stock revaluation
            • Inventory Cost Maintenance
          • Systems & packs
            • System/pack auto creation
            • System/Pack makeup
            • Work with work orders
        • Warehouse Inquiries
        • Warehouse Management Interface
          • About Warehouse Interface
            • Files received
            • Files sent
          • Warehouse Interface Claims
        • Warehouse Pick Pack & Dispatch
          • About Pick Pack & Dispatch
            • Invoice split
            • Non RF WHS overview
            • Non RF WHS process
            • Two stage dispatch
          • Pick confirm
          • Pick pack confirm by container
          • Serial Number Entry
        • Warehouse Receipts
          • Allocate quantities by logical wh
          • General ledger entries
          • Receipts from PO/shipment
          • Receiving into multi location
          • Stock receipts from invoice
          • Stock receipts from PO
          • Stock receipts from shipment
        • Warehouse Reports
        • Warehouse Returns
          • About warehouse returns
          • Consignment returns
          • Open close container
          • Received goods registrar
          • Registration & loading
            • About registration & loading
            • Add line item details on a return
            • Change line item details on a return
            • Enter returns with R/A
            • Not our product return
            • Return to customer direct (no stock movements)
            • Returns receiving using RF menu
            • Work with return to customer
        • Warehouse RF Menu
          • Cubing
          • Location check digit validation
          • RF zone picking
          • Tote picking
        • Warehouse RF Stocktake
          • About RF Stocktake
          • Count category
          • Cycle count
          • Work with count cycle
        • Warehouse Stock Transfers
          • Replenishment
          • Transfers
            • Inter warehouse in transit stock transfer
            • Inter warehouse stock transfer
        • Warehouse Stocktake
          • About Warehouse Stocktake
          • Stocktake processing
        • Warehouse Work Management
          • About Work Management
            • Inv management overview
            • Process flow
            • Releasing orders to pick
            • Warehousing status
              • FAQ – stuck orders
    • V12 Documentation
      • ERD & Process flows
      • Release Notes
        • What’s New in Iptor IP1 V12?
      • Standard Operating Procedures
        • 3rd Party Invoice Consolidation
        • 3rd Party Logistics
        • AddressMaster (Melissa Data)
        • AP Payment Process
        • AP-Medius Interface
        • AR Automated Collections
        • AR Payments via Super Biller
        • Avalara Taxation
        • Bonus Incentives
          • Bonus Reward Options
        • Book Production
          • BP Business rules
          • Timesheets
        • Campaign Subscriptions
        • Card on File
        • Cash Sale Voucher Credits
        • Coupon Processing
        • Credit by Dissection
        • CRM
        • Deferred Revenue
        • Digital Stock Processing
        • Discount on Early Payment
        • DSR Interface
        • EU VAT Process
        • Excel Upload & Download
        • Failed Credit Card Processing
        • Fixed Assets
        • Generic journals for file changes
        • GL Bank Reconciliation
        • Invoice Split based on Invoice Limit
        • MTD Process
        • Multi Region Item Management
        • ONIX AIDA
        • ONIX Process
        • Order Entry by Fulfillment
        • Packs/Bins via Work Order
        • Payment Manager
          • CC Payment Process
          • Payment manager configuration
        • Personal Information Management
        • Print on Demand – PO & Direct
        • R&P – Collections
        • R&P – Payments
        • Regional Period Close
        • Remainder Makeup for Sales
        • Sales Tax (VAT) Setup
        • Serial Number Tracking
        • Smartsheet interface
        • US Sales Tax Rates Upload
        • Vendor Managed Inventory
        • Web Payments
        • WHS Interface to External W’house
          • Files received
          • Interface files
      • User Guides
        • 3rd Party Logistics
          • 3PL reports
            • 3PL charge report
            • Charge table list
          • About 3rd Party Logistics
          • Charge management
            • Miscellaneous charge entry
            • Recover subledger invoice
          • Maintenance
            • Charge maintenance
            • GL expense account entry
            • Publisher Client Maintenance
            • Transaction group maintenance
          • Period end processing
            • Charge cost update
            • Invoice generation
            • Location summary
            • Locational extract
            • Miscellaneous extract
            • Royalty extract
            • Transactional extract
            • Yearly stock extract
        • About Loans & Consignment
        • Accounts Payable
          • About Accounts Payable
          • Cancel cheque payment
          • Creditors & contacts
          • EFT payment bank file archive
          • End of day
          • End of month processing
          • Exchange rate adjustment
          • Expense amortization
          • Import AP invoices
          • Invoice & credit notes
            • Credit note entry
            • Invoice batch entry
            • Invoice entry
            • Maintain invoices
            • Paid invoice entry
          • Prompt payment entry
          • Remittance reprint
          • Tax categories
          • Tax codes
          • Work with payment cycles
            • Payment cycle information
        • Accounts Receivable
          • About Accounts receivable
          • AR batch processing
            • AR batch balancing report
            • AR batch entry
            • Open a batch
            • Print bank deposit slips
            • Work with AR batches
          • AR inquiries
          • AR reports
            • Automatic letters
            • Debtors aged trial balance
            • Manual letters
            • Statements
          • Customer history
            • Entry & maintenance
            • Inquiries
            • Reports
          • Debtors EDI
          • Debtors factoring
            • Factoring invoice bulk selection
            • Factoring payment update
            • Invoice factoring maintenance
          • Entry & maintenance
            • Automated AR collection
            • Cash journal entry
              • Allocation of unallocated
              • Auto allocation
              • Balance forward payment
              • Clearing house payment
              • Credit card payments
              • Dishonoured cheque
              • Document selection
              • Foreign currency payments
              • Import payment data
              • Incentive points payments
              • Other payment adjustments
              • Payment by aged balance
              • Settlement discount
              • Unallocate payment
              • Unprocessed claim payment
            • Draft entry/maintenance
            • Future dated receipts
            • Payment by AR document
          • Instalments
            • Instalment maintenance
            • Instalment payments
            • Instalment reports
          • Other AR processes
            • Debtor invoice re-age
            • Debtor transaction transfer
            • Invoice print management
            • Voucher balance report
            • Work with card on file
            • Work with failed credit card
        • Allowance reports
        • Analysis/statistics
        • Auto Pricing
          • About Auto Pricing
          • Auto Pricing reports
          • Calculation by shipment
          • Calculation of new price
          • Exchange rates
          • Global repricing
          • Maintenance & approval
          • Price change by %
          • Price rounding
          • Price update
          • Price validation & upload
          • Pricing definition
        • Book Production
          • About Book Production
          • Amortization
            • Amortization generation
            • Amortization report
            • Expense accounts
            • Formula definition
            • GL account definition
            • Journal generation
          • Commitment pending approval
          • Estimate maintenance
            • Estimate process details
          • Estimate pending approval
          • Expense accounts
          • GL account set maintenance
          • Paper Control
            • Paper requirement
            • Work with paper
          • Post revenue to distribution
          • Post WIP transactions to GL
          • Project commitment
          • Project reports
            • BP by GL account
            • BP by project
            • BP detail job
            • BP schedule report
            • BP summary report
            • Budget cash flow report
            • Commitments by project
            • Commitments detail
            • Consolidated WIP report
            • Cost of sales report
            • GL & BP recon report
            • GL accounts by project
            • Pre-press suppliers turnover
            • Printers title schedule report
            • Production progress by date
            • Project publish sch export
            • Projects by GL account
            • Resource management
            • Summary job report
            • WIP analysis by cost type
            • WIP analysis by project
          • Revenue generation
          • Timesheets
            • Calendar maintenance
            • Employee maintenance
            • Monthly purge
            • Post timesheet to GL
            • Timesheet entry
          • To do list
          • Utilities
            • Commitment entry
            • Commitment order print
            • Create dropship order
            • Estimate release by project
            • Project reset
            • Publish plan lock by project
            • Re sync estimate fields
            • Receipt journal creation
            • Schedule maintenance
              • About scheduling
            • Validate server connection
          • Work with book
          • Work with book specifications
            • About book specification
            • Activity maintenance
            • Task actions maintenance
          • Work with project
          • Work with purchase order
          • Work with templates
        • Buying group
        • Claims Control
          • About Claims control
          • Claim entry
            • Add a new claim
            • Copy an invoice to a claim
            • Copy invoice by document
            • Maintain a suspended claim
            • Process a claim for digital items
            • Process a credit reversal
            • Select invoice by customer
          • Claims inquiries
          • Claims pending reason codes
          • Claims pending review
          • Claims reports
          • Claims tracking
          • Consignment returns entry
          • Fast claim entry
          • Reference maintenance
          • Returns maintenance
          • Work with claims
        • Consignment stock
        • Credit analysis
        • CRM
          • About CRM
          • Academic adoptions
          • CRM Maintenance
            • Address Prompt
            • Auto overdue CRM letters
            • Contact duplicate update
            • CRM Address Maintenance
            • CRM calendar maintenance
            • CRM issue export
            • CRM letter templates
            • Rebuild CRM match key
            • W/with CRM contact template
            • Work with CRM activity
            • Work with CRM contact access
            • Work with CRM template
            • Work with duplicate contact
            • Work with notification
            • Work with Seminars
          • CRM program registration
          • Customer & contact management
            • Work with contact
            • Work with customer
          • Incident management
            • CRM dashboard
            • Incident status report
            • Work with CRM incidents
            • Work with emails
            • Work with opportunity
        • Cross Applications
          • Control file maintenance
          • Control number maintenance
          • Document exchange
          • Generic journals review
          • Journal management
          • Merchant details maintenance
          • Submit email controller
          • Work with bank code
          • Work with company region
        • Cross Applications – Regional Close
        • Customer inquires
          • Customer details
        • Data Interface
          • Adobe print batches
          • Interface maintenance
          • Medius outbound payment info
          • Onix data import
          • Sales report upload
          • Subledger invoice
          • Work with AP GL interface
          • Work with sales interface
        • Data Interface-old
        • Database Customer
          • About Database Customer
          • Customer masterfiles
            • Global maintenance
            • Masterfile maintenance
              • AR Collection Maintenance
              • Delivery Address Mtce
            • Restriction Rule
            • Restriction Type
          • Customer reports
          • Database merge
          • Validation
        • Database Extended
          • Process flow
        • Database Management
          • Carrier & freight
            • Fwd agent maintenance
          • Catalogue maintenance
          • Company/user
            • Work with company region
            • Work with User
            • Work with user group access
          • Firm sale maintenance
          • Pending masterfiles
            • Pending department mtce
            • Pending users dept mtce
          • Promotions & Coupons
            • Line based bonus
            • Order based bonus
            • Promotion package
            • Promotion pkge registration
            • Work with coupons
          • Reps & commission
            • Sales rep maintenance
          • Work with Exchange Rate
        • Database Title
          • About Database Title
          • Title database reports
          • Title masterfiles
            • ABC class update
            • Classification maintenance
            • DPD rule
            • Foreign item maintenance
            • Hierarchy maintenance
            • ISBN copy
            • Item links
            • Landing charges definition
            • Masterfile maintenance
              • Add substitute title
              • Buying Price Maintenance
              • Generate word doc
              • Pack/systems
            • Minimum margin
        • Database Warehouse
          • About Database Warehouse
          • Devices
            • Device master maintenance
            • Device types maintenance
          • Locations & zones
          • Other maintenance
        • Defining the menus
        • Direct Mail
          • About Direct Mail
          • DM inquiries
          • DM reports
          • Maintenance
            • Work with campaigns
              • About campaigns
          • Other DM processes
        • Document inquires
          • Document inquiry by status
          • Order search inquiry
        • Document Printing
          • Document Print controls
          • Print management
            • Document Print Control
            • Document Print Preference
          • Prints & reprints
        • DRP
          • About DRP
          • OF forecasting
            • About Enrolment analysis
          • Purchase planning
            • Process flow
          • Retail requisition
          • Sales budgets
          • Sales forecasts
          • Sales history budget summary
          • Sales targeting
        • E-commerce
          • About E-commerce
            • Processflow
          • Catalogue maintenance
          • E-mail
          • External users
          • Generation
          • Housekeeping
          • Other maintenance
        • EDI
          • About EDI
            • Configuration & setup
            • Control files
            • Depositories
            • EDI incoming PO
            • EDI outgoing ack
            • EDI outgoing ASN
            • EDI outgoing invoices
            • EDI send/receive function
            • Electronics manifests
            • End of day
            • Manifest processing
            • Process flow
            • Send/receive flow
            • Setup for incoming PO
            • Setup requirements
          • EDI ANSI X12
          • EDI BISAC
          • EDI BOOKNET
        • EOD reports
        • Fixed Assets
          • Fixed Assets End of month
          • GL expense account entry
          • Global depreciation change
          • Global tax cost/rate copy
          • Work with Fixed Assets
        • Foreign Currency
          • About Foreign currency
          • Divisional setup
          • FX forward cover report
          • Work with divisional rules
        • General Inquiries
        • General Ledger
          • About General Ledger
          • Bank reconciliation
            • Auto bank reconciliation
              • Bank statement print
            • Manual bank reconciliation
              • Bank file inquiry
              • Bank rec report
              • Bank statement entry
              • Bank statement reprint
              • Work with Bank rec
          • Deferred revenue
            • DR formula maintenance
            • DR GL account maintenance
            • Work with deferred rev
          • Estimated future returns
          • GL interface
            • Basic interface tables
            • Interface extract report
            • Interface journal creation
            • Interface maintenance
            • Interface reset
            • Interface workfile generation
          • GL journals
            • Import GL journals
          • Import & export options
          • Indirect expense allocation
            • Indirect Exp Allocation Mtce
            • Indirect Expense Allocation
            • Indirect Expense Iface to GL
          • Maintenance
          • Period end processing
            • GL end of day
            • GL end of month
          • Report writer
            • Run RW Reports
          • Stock obsolescence
            • Account definition
            • Formula definition
            • Future provision generation
            • Generate GL journals
            • GL stock obsolescence report
            • Stock obsolescence generation
          • Unrealised profit/loss
        • General Reports
        • Installation & setup
        • Item inquiries
        • License & Hire
        • Loans & Consignment
        • Loans & consignment process flow
        • Menu Master
        • Menu structure
        • Menu user maintenance
        • Order Forms
          • About Order Forms
          • Order forms process flow
        • Order Processing & Billing
          • About OP & Billing
          • Batch order entry
          • Customer receipt confirmation
          • Item search
          • Mass OE by del date
          • Mass order entry
          • Order consolidation
          • Order entry (DSE005)
            • Other Order Entry Functions
              • Already delivered
              • Apply coupon to an order
              • Copy old orders
              • Direct to backorder
              • Duplicate previous order
              • Enter cash sales
              • Forward orders
              • Maintain current order
              • Maintain suspended orders
              • OE with Order Forms
              • Sales order upload
              • Work with quotations
          • Payment entry
          • Price & discount
          • Purging discarded orders
          • Sample plan
          • Stock allocation
        • Other Regions
          • 1099/1042 tax reports
          • Avalara Connection
          • Avalara GL journals
          • Customer Tax Exemption
          • Sales tax report by state
          • Tax applicability
          • Tax Exemption Reminder
          • Tax Exemption Upload
          • UK VAT Report
          • VAT GL journals
          • Work with Trading Partner
          • Work with Unposted Tax
          • Work with VAT
          • Work with VAT Regions
        • Out of Print
          • Credit claim cycle completion
          • Out of print process
          • Out of print release
        • Outstanding Orders
          • About Outstanding Orders
          • Forward order release
          • Maintenance & selection
            • Mass O/S order release
            • OS order maintenance by cust
            • OS order maintenance by order
            • Work with O/S orders
          • Outstanding order release
            • OS order release
            • Reset release selection
            • Update cutoff date
            • Update expired OS orders
          • Process flow
          • Substitutes & transfers
        • Outstanding orders
        • Outstanding orders
        • Pending
          • Automatic pending review
          • Finalise pending exceptions
          • List customers that will pend
          • Overdue accounts paid today
          • Overdue customers extraction
          • Pending exceptions
          • Pending order analysis
          • Pending order review
          • Pending reason codes
          • Review pending customers
        • Period End Processing
          • About Period End Processing
        • Personal Information Management
          • PI inquiry
          • PI opt in
          • PI opt out
          • PI pending review
        • Point of Sale
          • About POS
          • Work with POS Vouchers
        • PSM/PSI
          • PSI
          • PSI purchasing
          • PSI Utilities
          • PSM
            • PSM defintion maintenance
        • Publisher Claims
        • Purchasing
          • About purchasing
          • PO maintenance
            • Pending reason definition
            • PO allocation
            • PO from OS orders
            • Work with purchase orders
          • Purchase planning
          • Purchasing inquiries
          • Receipting/Invoicing
            • Work with shipment
          • Shipping accounting
            • Shipment report
          • Standard costing
            • Standard cost re-calculation
        • Ranking reports
        • Rebates & Commissions
          • About Rebates
          • Adjust hold prepay rebates
          • Customer creditor links
          • End of payment cycle processing
          • Inquiries & reports
          • Monthly sales profile
          • Post rebates to GL
          • Rebate definition maintenance
          • Rebate movement maintenance
          • Rebate payment process
          • Rebate setup validation
          • Rebates EOD/EOM processing
        • Returns notice
        • Rights & Permission
          • About Rights & Permission
            • IC sales generation
            • Royalty tax calculations
          • Close royalty period
            • AP interface
            • Balance carried forward
            • Collections statement
            • Movement consolidation
            • Release unpaid balance
            • Royalty balances update
            • Royalty payment status
            • Statement print
          • Collections processing
            • 3rd party sales upload
            • Charges report
            • Collection balance update
            • Collection charges
            • Collection charges mgmt
            • Collection invoice generation
            • Collection paythru
            • Collection reminder
            • Collection sales report
            • Collections monthly batch run
            • Processed other income
            • Subrights revenue report
            • Work with contract submission
          • Maintenance
            • Contract templates
            • Movement definition
            • Rights templates
            • Royalty accounts set
            • Text templates
            • Work with rights
            • Works allocation
            • Works management
          • Management
            • Contract maintenance
            • LTD summary maintenance
            • Milestone management
            • Movements maintenance
            • Other payments & balances
            • Payee balance transfer
            • Payee share maintenance
            • Returns provision mtce
            • Royalty items with no contract
            • Royalty text maintenance
            • Royalty works
            • Unknown author royalty
            • Work with royalty contract
          • Royalty inquiries
          • Royalty monthly run
            • Accrual calculations
            • Accrual post to GL
            • Accruals report
            • EOM batch processing
            • Movement adjustments
            • Movements monthly rebuild
            • Payee balances update
            • Prevailing rate calculation
            • Royalty sales interface
            • Statement print
          • Royalty reports
            • Advance due report
            • Balance validation report
            • CAL report
            • Outstanding payment
            • Payee shares
            • Pended royalty report
            • Royalty cost report
            • Step quantity report
            • Tracking report
            • Trial balance report
            • Unallocated sales
            • Unearned advances
            • Withholding tax report
          • Work with CAL
        • Sales Analysis
        • Sales history
        • Sales reports
        • Sales tax
        • Stock adjustments
        • Subscriptions
          • About Subscriptions
            • Book club subscriptions
            • Consolidated subscriptions
            • Online subscriptions
            • Processing subscriptions
            • Subs specific features
          • Maintenance
            • Product list maintenance
            • Quotation contract
            • Subs list maintenance
            • Subs maintenance by customer
            • Subscription order maintenance
            • Subscriptions collation text
            • Work with Subs list
            • Work with subs sweeps
          • Release/renewal
            • Release run management
            • Subs order monthly release
            • Subs order release
            • Subs renewal by customer
            • Subs transaction inquiry
          • Subscriptions reports
        • Subscriptions
        • Type of sales
        • Users
        • Vendor Managed Inventory
          • Finalise VMI cycle
          • Generate VMI replenishment
          • Work with VMI
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