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 |
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Module: Sales | Area: Transactions |
Display Name | Form Name |
IRGNSalesCtrAssignShipment | Load Reassignment |
IRGNSalesCtrUninvoicedShipments | Uninvoiced Shipments |
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Module: Grain |
Report Name |
None |
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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 |
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Changes that may affect Reports or Data
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Report and Data |
None |
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