FULL LIST OF PROGRAMS
The Complete Package
- Core Modules -
System Services
- General Setup
- SS00A: Global Settings
- Company Setup
- SS01: Company Profile
- SS04: Branch Profile
- SS07: Department Profile
- SS13: Country And Location
- Document Setup
- SS23: Document Priority
- SS08: Code Sequences
- SS09: Code Sequence Assignments
- SS14: Custom Info Structures
- SS15: Document Tracking
- SS18: Document Types
- SS24: Report Printer Assignments
- Workflow And Approval
- SS16: Approval Groups
- SS28: Workflow
- SS17: Approval Steps
- SS20: Approval Conditions
- Accounting Setup
- SS19: Project Type
- SS05: Accounting Years
- SS29: Terms Sequence Group
- SS10: Payment Terms
- SS11: Payment Account Set
- SS12: Payment Modes
- Global Contacts
- SS21: Contacts Group
- SS22: Contacts Profile
- Security And Audit Logs
- SS06: Drop Process Maintenance
- SS02: System Users
- SS03: System User Groups
- SS25: Geofence Profile
- SS26: Audit Trail Operation Logs
- SS27: Audit Trail Settings
General Ledger
- General Setup
- GL00000A: GL Settings
- GL00004: GL Sub Class Groups
- GL00003: GL Sub Class
- GL00002: GL Class
- GL00005: GL Cost Centers
- GL00008: GL Object Groups
- GL00001: GL Accounts
- GL00007: GL Budget Accounts
- Transactions
- GL00006A: GL JV
- Options And Helpers
- GL20001: GL JV Batch Copy
Treasury
- General Setup
- TR00000A: TR Settings
- TR00006: Charges
- TR00016: Cash Fund Profile
- TR00053: TR System User Assignment
- Currency Setup
- TR00016: Currency Profile
- TR00001: Currency Rates
- TR00004: Currency Rate Type
- Bank Setup
- TR00003: Bank Profile
- Investors Setup
- TR00005: Investors Profile
- TR00008: Capital Stock
- TR00010: Stock Type
- TR00009: Stock Classification
- TR00011: Investor Account Set
- TR00012: Investor Remit-To / Addresses
- TR00014: Investor Auto GL
- Bank Collections Transactions
- TR00033A: Miscellaneous Bank Collection
- TR00015A: Investor Bank Collection
- Fund Collections Transactions
- TR00034A: Miscellaneous Cash Collection
- TR00023A: Investor Cash Collection
- Bank Payments Transactions
- TR00031A: Miscellaneous Bank Payment
- TR00017A: Bank To Bank Transfer
- TR00024A: Bank To CF Transfer
- TR00041A: Investor Bank Payment
- Fund Payments Transactions
- TR00025A: CF To CF Transfer
- TR00027A: CF To Bank Deposit
- TR00028A: Cash Funds Release
- TR00032A: Miscellaneous Cash Payment
- TR00042A: Investor Cash Payment
- Investor Transactions
- TR00019A: Investor Manual DUE FROM
- TR00026A: Investor Document Transfer
- TR00029A: Investor Manual DUE TO
- TR00013A: Investor Subscription
- TR00022A: Investor Receivable Apply
- TR00036A: Subscription DN
- TR00035A: Subscription CN
- TR00037A: Dividends
- TR00038A: Dividends DN
- TR00039A: Dividends CN
- TR00040A: Investor Payable Apply
- Other Bank/Fund Transactions
- TR00007A: CF Collection Deposit
- TR00018A: Bank Release
- TR00021A: Cash Fund Replenishment
- TR00020A: Bank Reconciliation
- TR00051A: Bank/Fund Revalue
- TR00030: Cancelled Bank Cheques And Transfers
- TR00052: Cancelled Collection Receipts
- Cash Fund Reversals
- TR00046A: Miscellaneous Cash Collection
- TR00050A: Investor Cash Collection Reversal
- TR00044A: Miscellaneous Cash Payment Reversal
- TR00048A: Investor Cash Payment Reversal
- Bank Reversals
- TR00045A: Miscellaneous Bank Collection Reversal
- TR00049A: Investor Bank Collection Reversal
- TR00043A: Miscellaneous Bank Payment Reversal
- TR00047A: Investor Bank Payment Reversal
- Options And Helpers
- TR00054: TR Text Miscellaneous Cash Payment
- TR00055: TR Text CF To Bank Deposit
Taxation
- General Setup
- TX00000A: Tax Settings
- TX00005: Tax Authorities
- TX00003: Tax Groups
- TX00004: Global Tax Structures
- TX00002: Tax Branch Settings
- Transactions
- TX00001A: Tax Clearing
Inventory Control And Assembly
- General Setup
- IC00000A: IC Settings
- IC00001: IC Item Account Set
- IC00002: IC Item Profile
- IC00003: IC Warehouse Profile
- IC00004: IC Item Category
- IC00005: IC UOM Profile
- IC00006: IC UOM Group
- IC00018: IC Item Discounts
- IC00012: IC Item Price List
- IC00013: IC Bill Of Material
- IC00016: IC Item Budget
- IC00028: IC System User Assignment
- IC00036: IC Default B.O.M.
- Documents (Non Transaction)
- IC00023: IC Material Request
- Transactions
- IC00009A: IC Receipts
- IC00019A: IC Receipt Returns
- IC00010A: IC Shipments
- IC00011A: IC Shipment Returns
- IC00007A: IC Transfer
- IC00020A: IC Inv. Issue To Expense
- IC00021A: IC Inv. Return From Expense
- IC00014A: IC Assembly
- IC00015A: IC Disassembly
- IC00008A: IC Adj To Avg U/C
- IC00022A: IC Adj To Std/User U/C
- IC00017A: IC Physical Count
- IC00039: IC Serial Numbers
- IC Storage
- IC00024: IC Area
- IC00025: IC Aisle
- IC00027: IC Rack
- IC00026: IC Shelf
- Options And Helpers
- IC00029: IC Text Stock-To-Stock Transfer
- IC00030: IC Text Receipts
- IC00031: IC Text Receipt Returns
- IC00032: IC Text Shipments
- IC00033: IC Text Shipment Returns
- IC00034: IC Text Receipts (Price List)
- IC00035: IC Text Receipt Returns (Price List)
- IC00036: IC Text Damages
- IC00037: IC Text Damage Returns
- IC00040: IC Text Physical Count
- IC20001: IC Adj To Std/User U/C Batch Run
- IC20002: IC Rollup Adj To Std/User U/C Batch Run
Purchase Orders
- General Setup
- PO00000A: PO Settings
- PO00010: PO Forecast Set
- PO00011: PO Forecast Assignment
- PO00012: PO System User Assignment
- Documents (Non Transaction)
- PO00001: PO Requisitions
- PO00008: RFQS
- PO00002: Purchase Orders
- Transactions
- PO00003A: PO Goods Receipt
- PO00004A: PO Invoice
- PO00009A: PO Add Cost
- PO00007A: PO Return
- PO00005A: PO Credit Note
- PO00006A: PO Debit Note
- Options And Helpers
- PO00013: PO Text Invoice w/ Receipt
Sales Orders
- General Setup
- OE00000A: SO Settings
- OE00010: SO Forecast Set
- OE00011: SO Forecast Assignment
- OE00012: SO System User Assignment
- Documents (Non Transaction)
- OE00008: RFQC
- OE00001: SO Quotation
- OE00002: SO Confirmation
- Transactions
- OE00003A: SO Delivery
- OE00009A: SO Acknowledgement
- OE00004A: SO Invoice
- OE00007A: SO Return
- OE00006A: SO Debit Note
- OE00005A: SO Credit Note
- Options And Helpers
- OE00013: SO Text Invoice w/ Delivery
AR/AP
- General Setup
- AA00000A: Customer/Supplier Settings
- AA00005: Ship Via
- AA00006: Sales / Purchase Personnel
- AA00007: Rates Profile
- AA00003: Customer/Supplier Profile
- AA00004: Customer/Supplier Remit-To / Addresses
- AA00029: INCO Terms
- Supplier Setup
- AA00002: Supplier Account Set
- AA00009: Expense Templates
- Customer Setup
- AA00001: Customer Account Set
- AA00010: Billing Groups
- AA00011: C/S Groups
- AA00012: C/S Group Of Companies
- AA00008: Revenue Templates
- Supplier Transactions
- AA00013A: Suppliers' Misc Invoice
- AA00019A: Bank Payment To Supplier
- AA00023A: Cash Payment To Supplier
- AA00014A: Suppliers' Misc DN
- AA00015A: Suppliers' Misc CN
- AA00021A: Suppliers' Apply Document
- Customer Transactions
- AA00016A: Customers' Misc Invoice
- AA00020A: Customer Bank Collections
- AA00024A: Customer Cash Collections
- AA00018A: Customers' Misc DN
- AA00017A: Customers' Misc CN
- AA00022A: Customers' Apply Document
- AA00034A: Customers' Reimbursable Invoice
- Other Transactions
- AA00030A: C/S Document Transfer
- AA00031A: C/S Commission
- AA00032A: Document Write/Off
- Cash Fund Reversals
- AA00026A: Cash Payment To Supplier Reversal
- AA00028A: Customer Cash Collections Reversal
- Bank Reversals
- AA00025A: Bank Payment To Supplier Reversal
- AA00027A: Customer Bank Collections Reversal
Fixed Asset
- General Setup
- AM00000A: AM Settings
- AM00003: AM Asset Account Set
- AM00005: AM Asset Types
- AM00007: AM Asset Sub Locations
- AM00002: AM Asset Groups
- AM00001: AM Asset Profile
- AM00011: AM Asset Budget
- Transactions
- AM00004A: AM Acquisition
- AM00008A: AM Asset Depreciation
- AM00009A: AM Asset Transfer
- AM00010A: AM Asset Disposal
- AM00012A: AM Asset Project Allocation
- Options And Helpers
- AM200001: AM Depreciation Batch Run
HR Payroll
- General Setup
- HR00000A: HR Settings
- HR00022: HR Religion
- HR00004: HR Relationships
- HR00054: HR System User Assignment
- Documents (Non Transaction)
- HR00001: HR Termination Request
- HR00034: HR Vacation Request/Return
- HR00035: HR Payment Request
- HR00036: HR Leave/Advance Request
- HR00037: HR Liquidation Request
- Employees And Contracts
- HR00050: HR Branch Settings
- HR00003: HR Civil Status
- HR00002: HR Job Descriptions
- HR00005: HR Employee Profile
- HR00021: HR Employee Remit-To / Addresses
- HR00006: HR Earnings Profile
- HR00007: HR Deductions Profile
- HR00008: HR Accruals Profile
- HR00009: HR Compensations Profile
- HR00051: HR Pay Grade
- HR00010: HR Salary Templates
- HR00011: HR Employee Salary
- HR00041: HR Contract Price
- Transactions
- HR00012A: HR Payroll
- HR00013A: HR Employee Advances/Loans
- HR00014A: HR Bank Payments
- HR00015A: HR Cash Payments
- HR00025A: HR Bank Group Payments
- HR00026A: HR Cash Group Payments
- HR00029A: HR Vacations
- HR00030A: HR Terminations
- HR00032A: HR Liquidation/Refund Of Advances
- HR00033A: HR Adjustments
- HR00039A: HR Project Allocation
- HR00049A: HR Annualized Taxation
- Time Keeping
- HR00018: HR Late Penalty
- HR00017: HR Absent Penalty
- HR00019: HR Time Schedules
- HR00016: HR Time Sets
- HR00038: HR Time Set Groups
- HR00040: HR Job Categories
- HR00047: HR Time Card Events
- HR00048: HR Event Calendar
- HR00020: HR Time Card
- HR00052: HR Biometrics Reader
- HR00053: HR Biometrics Identification
- HR00055: HR Time Set Override
- Cash Fund Reversals
- HR00024A: HR Cash Payments Reversal
- HR00028A: HR Cash Group Payments Reversal
- HR00023A: HR Bank Payments Reversal
- HR00027A: HR Bank Group Payments Reversal
- Business Intelligence Settings
- HR Payroll B.I. Tags
- Options And Helpers
- HR00056: HR Text Time Card
- HR20001: HR Payroll Batch Run
- HR20002: HR Payroll Batch Copy
- HR20003: HR Time Card Batch Run
- HR20004: HR Annualized Taxation Batch Run
Bank Credit Facility
- General Setup
- T100000A: BCF Settings
- Documents (Non Transaction)
- T100001: Overdraft Agreements
- T100002: Letter Of Credit Agreements
- T100003: Letter Of Guarantee Agreements
- T100004: Short Term Loan Agreements
- T100005: Long Term Loan Agreements
- T100006: BCF References
Notification And Messaging
- General Setup
- NT00000A: Notification And Messaging Settings
- NT00003: NT System User Phone Numbers
- NT00004: NT Text Programs
- NT00008: NT Template Message Groups
- NT00007: NT Template Messages
- NT00009: NT Email Notifications
- Mailers And Gateways
- NT00001: NT Stored B.I. Emailer
- NT00002: NT SMS Gateways
- Process Automations
- NT00005: NT API Callback Endpoints
- NT00006: NT API Callback Actions
Business Intelligence
- General Setup
- BI00000A: Business Intelligence Settings
- B.I. Dashboard Profiles
- Data Storage
- BI00002: B.I. Data Storage
- BI20001: B.I. Storage Uploader
- BI00004: B.I. NameValuePair
- BI00003: B.I. CSV File Format
- BI00005: B.I. File Sets
- BI00006: B.I. TSQL Views
- BI00007: B.I. Program Storage Settings
- BI00008: B.I. Table Indexes
- BI00009: B.I. TSQL Procedures
- Options And Helpers
- BI20001: B.I. Storage Uploader
Project Management
- General Setup
- PM00000A: PM Settings
- PM00001: PM Cost Groups
- Documents (Non Transaction)
- PM00007: PM Projects
- PM00009: PM Contracts
- Transactions
- PM00008A: PM Project Clearing
Shipping And Containers
- General Setup
- T200000A: Shipping And Containers Settings
- T200001: Airlines
- T200002: Airports
- T200003: Shipping Lines
- T200004: Seaports
- T200005: Shipping Points
- T200006: SP Rates
- T200009: Truck Lines
- Documents (Non Transaction)
- T200007: E.I.R. Request
- T200008: WayBill Request
- T200011: Shipment Manifest
- Transactions
- T200010A: WayBill Cost
- Add-In Modules -
Cargo Inbound And Outbound
- General Setup
- A100000A: CIOS Settings
- A100005: CIOS Warehouse
- Documents (Non Transaction)
- A100006: CIOS Projects
- Transactions
- A100007A: CIOS Billing
- A100008A: CIOS Project Clearing
General Contracting
- General Setup
- A200000A: GC Settings
- A200001: GC Job Categories
- A200002: GC Prospects
- A200003: GC Sales Contract
- A200007: GC Contract Price
- Transactions
- A200004A: GC Time Attendance Allocation
- A200005A: GC Billing
- A200006A: GC Project Clearing
School Information System
- SIS Community Portals (Accessible by Students, Parents, & Teachers)
- Students
- A300027: SIS Online Admission
- A300028: SIS Online Enrollment
- Teachers
- A300031: SIS Teachers' Grade Sheet
- A300032: SIS Teachers' Attendance Sheet
- A300033: SIS Teachers' Movement Sheet
- A300034: SIS My Guardian Profile
- A300035: SIS My Student Profile
- Students
- General Setup
- A300000A: SIS Settings
- A300009: SIS Branch Settings
- Curriculum
- A300002: SIS Subjects
- A300003: SIS Course And Fees
- A300010: SIS School Year
- A300016: SIS Curriculum
- A300018: SIS Grade And Year Level
- A300019: SIS Semester
- A300038: SIS Subject Group
- Admissions
- A300001: SIS Student Registration
- A300004: SIS Guardian Registration
- A300005: SIS Enrollment And Fees Invoice
- A300012: SIS Class Sections
- A300022: SIS Movement Sheet
- A300029: SIS Online Admission Approval
- A300030: SIS Online Enrollment Approval
- A300037: SIS Credit Note
- Cashier
- A300006: SIS Cash Collections
- A300007: SIS Bank Collections
- Grading
- A300008: SIS Semester Grading Period
- A300011: SIS Grading Component
- A300013: SIS Grading Period
- A300014: SIS Grade Labels
- A300015: SIS Grade Sheet
- A300017: SIS Learning Competency
- A300039: SIS Grading Period Group
- A300040: SIS T.O.R. Notes
- A300041: SIS Grade Sheet LC
- Attendance
- A300020: SIS Class Section Assignments
- A300021: SIS Attendance Sheet
- A300023: SIS Time Table
- A300044: SIS Bus Assignments
- A300045: SIS Bus Attendance
- Facilities
- A300024: SIS Classroom
- A300042: SIS School Bus
- Faculty
- A300025: SIS Teacher
- A300043: SIS School Bus Driver
- Business Intelligence Settings
- A300026: SIS B.I. Tags
- A320002: SIS Transcript Of Records Batch Run
- Options And Helpers
- A320001: SIS Class Section Batch Run
Mailer, Courier, And Billing System
- General Setup
- A400000A: MCBS Settings
- A400001: MCBS Delivery Period
- A400002: MCBS Return To Sender Profile
- A400003: MCBS Document Size
- A400011: MCBS Branch Settings
- Transactions
- A400004: MCBS Mailer Order
- A400005: MCBS Mailer Delivery Receipt
- A400006: MCBS Mailer Dispatch
- A400007: MCBS Mailer D.R. Status Update
- A400008: MCBS Billing
- A400009: MCBS Cash Collections
- A400010: MCBS Bank Collections
Point Of Sale
- General Setup
- A500000A: SIS Settings
- A500001: POS Branch Settings
- A500002: POS Cashier Personnel
- A500003: POS Members
- A500004: POS Bills And Coins
- A500005: POS Special Discounts
- A500006: POS Terminals And Devices
- A500007: POS Terminal Sessions
Cargo Management System
- General Setup
- A600000A: CMS Settings
- A600001: CMS Branch Settings
- A600002: CMS Departure And Destination
- A600003: CMS Packaging Label
- A600004: CMS Custom Office
- A600010: CMS Warehouses
- Job Orders And Manifests
- A600005: CMS Air Master Job Order
- A600006: CMS Air HAWB Job Order
- A600007: CMS Sea Master Job Order
- A600008: CMS Sea HBL Job Order
- A600009: CMS Sea HBL Containers
- Billings And Invoices
- A600011A: CMS Billing Invoice
Point Of Sale
- General Setup
- A500000A: SIS Settings
- A500001: POS Branch Settings
- A500002: POS Cashier Personnel
- A500003: POS Members
- A500004: POS Bills And Coins
- A500005: POS Special Discounts
- A500006: POS Terminals And Devices
- A500007: POS Terminal Sessions
Cargo Management System
- General Setup
- A600000A: CMS Settings
- A600001: CMS Branch Settings
- A600002: CMS Departure And Destination
- A600003: CMS Packaging Label
- A600004: CMS Custom Office
- A600010: CMS Warehouses
- Job Orders And Manifests
- A600005: CMS Air Master Job Order
- A600006: CMS Air HAWB Job Order
- A600007: CMS Sea Master Job Order
- A600008: CMS Sea HBL Job Order
- A600009: CMS Sea HBL Containers
- Billings And Invoices
- A600011A: CMS Billing Invoice
- Analysis Reports -
General Ledger
- Analysis
- GL10000: GL Trial Balance
- GL10001: GL Account Transaction History
- GL10002: Posted Transactions (All)
- GL10003: GL Balance Sheet
- GL10004: GL Income And Expense Statement
- GL10005: GL Changes In Equity
- GL10006: GL Cash Flow Statement
- GL10007: SL Transaction Summary
Treasury
- Analysis
- TR10001: TR Bank Documents For Release
- TR10002: Posted Transactions (Treasury)
- TR10003: TR Bank Account Balances
- TR10004: TR Cash Fund Balances
- TR10005: TR Cash Fund Vouchers w/ Replenishment
- TR10006: TR Cash Fund Vouchers w/ Deposit
- TR10007: TR Bank Payments Register
- TR10008: TR Bank Collections Register
- TR10009: TR Cash Fund Collections For Deposit
- TR10010: TR Cash Fund Payments For Replenishment
- TR10011: TR Cash Fund Voucher For Release
- TR10012: TR Bank Statement
- TR10018: TR Bank And Cash Fund Cash Position
- TR10019: TR Cash Fund Statement
- Investor And Intercompany
- TR10013: TR Investor Aged Over Due Documents
- TR10014: TR Investor Aged To Due Documents
- TR10015: TR Investor Statement Of Account
- TR10016: TR Intercompany Transactions From Subledgers
- TR10017: TR Applied Document History
- DayEnd
- TR10020: TR Dayend Status Of Documents
Taxation
- Analysis
- TX10002: Posted Transactions (Taxation)
- TX10000: TX Customer/Supplier Tax Books
- TX10001: TX Payments/Collections Tax Books
- TX10003: TX Tax Register
Inventory Control And Assembly
- Analysis
- IC10000: Item Balances
- IC10002: Posted Transactions (IC)
- IC10003: Inventory History
- IC10004: Item Costs
- IC10005: Item Re-Orders
- DayEnd
- IC10001: IC Dayend Status Of Documents
Purchase Orders
- Analysis
- PO10002: Posted Transactions (PO)
- PO10003: Aged Purchase Orders
- PO10001: Supplier Price Comparison
- PO10004: Completely Extracted PO Documents For Closing
- PO10005: PO Documents To Expire
- PO10006: Order And Purchase Register
- PO10007: Unserved PO Documents/Items
- PO10009: PO Item Supplier History
- DayEnd
- PO10008: PO Dayend Status Of Documents
Sales Orders
- Analysis
- OE10002: Posted Transactions (SO)
- OE10003: Aged Sales Orders
- OE10001: Customer Price Comparison
- OE10004: Completely Extracted SO Documents For Closing
- OE10005: Gross Profit/Margin Analysis
- OE10006: SO Documents To Expire
- OE10007: Order And Sales Register
- OE10008: Unserved SO Documents/Items
- OE10010: SO Item Customer History
- DayEnd
- OE10009: SO Dayend Status Of Documents
AR/AP
- Analysis
- AA10003: Aged Over Due Documents
- AA10000: Aged To Due Documents
- AA10002: Posted Transactions (Customer/Supplier)
- AA10004: Customer/Supplier Statement Of Account
- AA10001: C/S Document Register
- AA10005: AR Collection Aging
- AA10006: Sales Comission
- AA10007: Applied Document History
- AA10008: AR/AP Balances
- AA10009: COS/COGS Estimation
Fixed Asset
- Analysis
- AM10001: AM FA Register
- AM10002: Posted Transactions (Fixed Asset)
- AM10003: AM FA Lapsing Statement Summary
- AM10004: AM FA Lapsing Statement Details
HR Payroll
- Analysis
- HR10002: Posted Transactions (HR Payroll)
- HR10001: Employee Balances
- HR10003: Outstanding Advances w/ Liquidations
- HR10004: Applied Document History
- HR10005: Employee History
- HR10006: Employee Statement Of Account
- Time Keeping
- HR10007: HR Biometrics History
Shipping And Containers
- Analysis
- T210002: Posted Transactions (Shipping And Containers)
- T210001: Container Aging
- T210004: Container History
- T210003: S.P. Trip Allowance
- T210005: Unextracted Shipping Documents
Bank Credit Facility
- Analysis
- T110001: BCF Status
Project Management
- Analysis
- PM10000: Posted Transactions (Project Management)
- PM10001: PM Project In Progress
- PM10002: PM Project Profitability Statement
Cargo Inbound And Outbound
- Analysis
- A110000: Posted Transactions (CIOS)
- A110001: CIOS Outstanding Reimbursables
- A110002: CIOS Project Costing
General Contracting
- Analysis
- A210000: Posted Transactions (GC)
- A210001: GC Outstanding Reimbursables
- A210002: GC Project Costing
- A210003: GC Project Progress
- A210004: GC Employee Profitability
School Information System
- DayEnd
- A310000: SIS DayEnd Status Of Documents
- Admissions
- A310004: SIS Enrolled Students
- A310006: SIS Students Movement
- A310014: SIS Population Statistics
- Grading
- A310002: SIS Summary Of Grades
- A310007: SIS Grade Sheet Report
- Attendance
- A310005: SIS Students Attendance
- Students Accounts
- A310001: SIS Student SOA
- A310003: SIS Periodic Collections
- A310009: SIS Enrollment And Fees Invoice Register
- A310015: SIS Student Balances
- Permits
- A310008: SIS Exam Permit
- A310010: SIS Student ID Card
- A310011: SIS Fetcher ID Card
- A310012: SIS Faculty ID Card
Mailer, Courier, And Billing System
- DayEnd
- A410000: MCBS DayEnd Status Of Documents
- Analysis
- A410001: MCBS Customer SOA
- A410002: MCBS Mailer Aging
- A410003: MCBS Periodic Collections
Cargo Management System
- Analysis
- A610002: Posted Transactions (CMS)
- A610000: CMS Air Cargo Production
- A610001: CMS Sea Cargo Production