Specifications

Chapter 2. System Training
52 Dim11
Conventions Used in the User Manuals
Manual Organization
Ø The standard set of Dim3D (Rev. 10.0) user manuals includes the following
titles. They are organized by module.
Sales User Manual
Inventory User Manual
Accounts Receivable User Manual
Purchasing & Receiving User Manual
Accounts Payable User Manual
General Ledger User Manual
Day/Month/Year End User Manual
System Manager User Manual
Ø Each user manual contains at least 5 sections:
Procedures
Reports
Variable File
Special Maintenance
Appendix
Files
Optional Software
Ø Read the introduction to the Procedures and Reports sections in each user
manual. They provide further general information on how to run procedures
and print reports.
Ø If you need specific information on setting up a module such as Accounts
Receivable or Inventory, refer to this manual, Getting Started.
Type Used in Dim3D (Rev. 10.0) User Manuals
Ø Sample screens look like this:
DS02011C Add New Customer DIM 10 DATA Date mm/dd/yy
Rev10.0.18 Port 39
Store 01
1.Cust No .000 2.Name
3.Addr 1 4.Addr 2
5.Addr 3 6.Zip
7.Phone 8.Contact
9.Tax No 10.A/R Group 0 11.A/R Type
12.Tax Type 13.Each Price (Y/N) 14.PO Required
15.Signature Req (Y/N) 16.Cust Has Jobs (Y/N) 17.Save History
18.Save Lien Info 19.Store Number 0 20.Rep Number 0
21.Price Level 0 22.Class 0 23.Credit Hold 0
24.Terms 0 25.Statement Day 0 26.Tax Code 0
27.Extra Code 0 28.Credit Limit 0 29.Bid Number
30.Open Date 31.Credit Limit Type 32.Statement Detail
33.Install Pmt 34.SSN # 35.Resale Price Level
36.Delivery Zone 37.Route Difficulty 38.Map Code
39.Ship To 1 40.Ship To 2
41.Ship To 3 42.Builder's Club #
43.Email 44.Cell Phone
45.Message/Note 1
46.Message/Note 2
47.Message/Note 3
<Esc>=End <F1>=Help <UpA>=New Job