CINCH Customer Documentation

Appendix to CINCH 12.1

This section lists the new windows and reports added to this release. Based on the Microsoft Dynamics GP security model, access will need to be determined per security task.
New Tables added to this release are also listed below.

New Windows

Module: Sales

Area: Cards/Setup

Display Name

Form Name

IRASCurrencyInfo

Currency Info (MC Detail view)

IRCinch_Setup_Email

Cinch E-mail Setup

IRPM_Vendor_Email

Cinch Vendor E-mail Options

IRRM_Customer_Email

Cinch Customer E-mail Options

 

 

 

 

Module: Sales

Area: Transactions

Display Name

Form Name

IRGNSalesCtrAssignShipment

Load Reassignment

IRGNSalesCtrUninvoicedShipments

Uninvoiced Shipments

 

 

 

 



New Reports

Module: Grain

Report Name

None

 

 



New Tables

 

Table Name

IRGNLoadAssignmentTEMP – Load Reassignment

IRGNLoadShipmentUninvoicedTEMP – Uninvoiced Shipments

IRGNSalesCtrPriceLineAssignTEMP – Load Reassignment

IRGNSalesPriceIndexReferenceSETP – Load Reassignment

IRGNSalesPriceIndexSETP – Load Reassignment

IRASProductMCPrice – Products Currency

IRSYEmailToSendTemp – Email processing

IRGNITInquiryListTEMP – IT Ticket Inquiry

 


Changes that may affect Reports or Data

 

Report and Data

None

 



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