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- ( -
(*.CSV)
- + -
+T=
- A -
ABCI
access
Activating Progress Payments at the Customer record Level
Add
Add a Job Item to a Quote
Adding or Changing a Millworx Quote
Additional Contacts
Additional Information
adjust the security rights
Appointments
Approved Orders Partition
Assigned
attachments
ATTACHMENTS TAB
authorization
Auto Compute Cost checkbox
AUTO COMPUTE COST OF SALES
Auto Compute Flooring Cost
AUTO COMPUTE MILLING
- 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 quote
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 Terms
Credit Terms and User Defined Fields
CSV
Customer List
Customer maintenance
Customer Management
Customer Master record
Customer Needs By
Customer Selection Table
Customers
- D -
Default Progress Payment Options
Default Progress Payments settings
Default Reports
default settings
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
floors
formula
fractional description
fumigation
FUMIGATION IS REQUIRED
fumigation of lumber
Fumigation of Lumber Products
- G -
General Information
General Information file
Grade Clarification Description table
Grade Clarity Descriptions
Grade Clarity Id:
- H -
'hands icon'
hardwood lumber
header
Help
- I -
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 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
margin
Margin vs. Markup
Marketing accounting
markup
material
Material Picked Date
MBF
Messages maintenance
Milled Lumber Jobs
Milling and Job Item Costing
Milling Complete Date
Millworx and Milling Job Item Defaults
Millworx Default Values
Millworx Quotes
Millworx Users
money icon
MPC
MPC Prices
MPC quotes
multiple
- N -
Name Grade Clarity field
net size of the product
Net Width
Net Width Plus Tongue Width
- O -
Office Tools
Order Accepted Date
Order Requires Progress Payments
Order Requires Progress Payments Checkbox
- P -
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
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 Via maintenance
Shipping +Verifications Tab
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
Supervisor
- T -
Table of Contents
Tabs
Terms maintenance
Things To Do
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
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