Use the following table to identify what System ID values can be referenced, including which button(s) it represents along with the standard document supplied by MoversSuite.
Notes:
− A System ID value can only be referenced once in the Reports table settings, except for CLAM, INTL, MILT, and QUOT which can be referenced by more than one report document (indicated a red in the table below). Refer to the Multiple Document Settings section.
− The System ID setting instructs the application to pass information about the record being accessed to a particular document. If the information being passed to the document is not correct, the user will receive an error. In general, reports that reference more than one record will cause an error if rendered through a button.
|
System ID |
Button(s) Text |
Location within Application |
Standard Default Report Name | |
|
CASH |
Print Receipt |
Cash Receipts > Cash Receipts |
Payment Receipt | |
|
CLAM |
Reports/Letters |
Claims |
Not available. | |
|
CSMR |
Create New Statement |
Accounting Tools > Commission Statement Management |
Commission Statement | |
|
GLES |
VL Distributions |
Accounting Tools > Payment Management |
Payment Management Vanline Distributions | |
|
HLAB |
Hauling Label |
Reports > Hauling Label |
Hauling Label | |
|
INTL |
Forms |
Shipping Information |
Not available. | |
|
MILT |
Military Form |
Military/Government |
Gov DD1840 Gov DD1840 Delivery Out Gov DD619 Gov DD619-1 | |
|
OLAB |
Print Label |
Name, Address, Phone |
Standard Label | |
|
PBER |
Generate Transactions |
Accounting Tools > Payment Management > Detail Processing |
Payment Management Transaction Errors | |
|
PDEP |
Deposit Report |
Accounting Tools > Payment Management > Batch Management |
Deposit Statement | |
|
QUOT |
Generate Quote |
Quote |
Quote | |
|
REVI |
New Complete New Supplemental |
Revenue Entry > Summary Tab > Invoice Claims > Summary Tab > Invoice |
Standard Invoice (long) | |
|
RSBI |
View Invoices |
Accounting Tools > Recurring Billing Management |
Standard Invoice (short) | |
|
SSTR |
Supplemental Invoice |
Reports > Supplemental Invoice |
Special Services Invoice by Store | |
|
STRK |
Invoice |
Reports > Invoice |
Special Services Invoice by Order | |
|
|
Note on SSTR and STRK: If the task group associated to the order has the Invoice By counter set to a non-zero value then the STRK document will be rendered for the Reports > Invoice option, otherwise if the Invoice By counter is zero then the report referencing SSTR will be rendered. Refer to the System ID Setting for Special Services Invoices for more information. | |||
|
STMT |
Generate |
Accounting Tools > Customer Statement Generation |
Customer Statement | |
|
WORK |
Work Ticket |
Local Dispatch > Dispatch Center |
Work Ticket | |