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[Web-erp-svn] SF.net SVN: web-erp:[6361] trunk/doc
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From: <tu...@us...> - 2013-10-19 02:23:57
|
Revision: 6361
http://sourceforge.net/p/web-erp/reponame/6361
Author: turbopt
Date: 2013-10-19 02:23:53 +0000 (Sat, 19 Oct 2013)
Log Message:
-----------
Add missing tr tags, reduced doubled-closing td tags to one, and changed & to & for HTML.
Modified Paths:
--------------
trunk/doc/Change.log
trunk/doc/Manual/ManualSecuritySchema.html
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2013-10-19 01:55:12 UTC (rev 6360)
+++ trunk/doc/Change.log 2013-10-19 02:23:53 UTC (rev 6361)
@@ -1,7 +1,8 @@
webERP Change Log
-18/10/13 Paul T: Add bracket to complete closing h3 tag.
-15/10/13 Paul T: change variable name from OrderNumber to OrderNo.
+18/10/13 Paul T: ManualSecuritySchema.html, add missing tr tags, reduced doubled-closing td tags to one, and changed & to & for HTML.
+18/10/13 Paul T: ManualInventory.html, add bracket to complete closing h3 tag.
+15/10/13 Paul T: GoodsReceived.php, change variable name from OrderNumber to OrderNo.
11/10/13 Tim: Links for manual internal transfers and supplier payment link to allocations
9/10/13 Exson: commit the fixed "Unable to Locate Purchase Order Number" error when the PO is created by SO interface. Fixed provided by Tim and reported by Merci from webERP forum.
6/10/13 Phil: New script to show a grid of items by preferred supplier for placing purchase orders to the users's default inventory location - orders will be authorised if the user has authority and the auto-authorise config option is enabled.
Modified: trunk/doc/Manual/ManualSecuritySchema.html
===================================================================
--- trunk/doc/Manual/ManualSecuritySchema.html 2013-10-19 01:55:12 UTC (rev 6360)
+++ trunk/doc/Manual/ManualSecuritySchema.html 2013-10-19 02:23:53 UTC (rev 6361)
@@ -1,4 +1,4 @@
-<a id="SecuritySchema"><h1>Security Schema</h1></a>
+<h1><a id="SecuritySchema">Security Schema</a></h1>
<p>
The webERP security scheme consists of the following parts:
</p>
@@ -162,196 +162,193 @@
<h4>Security Tokens: Defaults for webERP version 3.0.5:</h4>
1 - Menu and order entry only<br />
-2 - Inventory, AR & AP inquiries & reports<br />
+2 - Inventory, AR & AP inquiries & reports<br />
3 - AR setup customers, areas, receipts, allocations, credit notes, salesfolk, credit status<br />
-4 - PO Entry, Purchasing data & reorder levels<br />
+4 - PO Entry, Purchasing data & reorder levels<br />
5 - AP Invoice, Credit, Payment entry. Supplier maintenance<br />
6 - Not used<br />
7 - Bank reconciliations<br />
8 - GL Journals, COA, sales/COGS GL postings, terms, cost update, company prefs<br />
9 - Ledger Maintenance and Manufacturing<br />
10 - GL Journals, COA, sales/COGS GL postings, terms, cost update, company prefs<br />
-11 - Pricing & Inventory locations, categories, receiving & adjustments<br />
+11 - Pricing & Inventory locations, categories, receiving & adjustments<br />
12 - No Used<br />
13 - Not Used<br />
14 - Not Used<br />
-15 - User management, System Admin setup & utilities<br />
+15 - User management, System Admin setup & utilities<br />
<h4>PageSecurity values: Defaults for webERP version 3.05:</h4>
<table border="2">
-<tbody><tr><th>Page (script) File Name
-</th><th>PageSecurity value
-</th></tr>
-<tr>
+<tbody>
+<tr><th>Page (script) File Name</th><th>PageSecurity value</th></tr>
+<tr><td>CustomerInquiry.php</td><td>1</td></tr>
+<tr><td>GetStockImage.php</td><td>1</td></tr>
+<tr><td>index.php</td><td>1</td></tr>
+<tr><td>Logout.php</td><td>1</td></tr>
+<tr><td>MailInventoryValuation.php</td><td>1</td></tr>
+<tr><td>PDFStockLocTransfer.php</td><td>1</td></tr>
+<tr><td>PDFStockNegatives.php</td><td>1</td></tr>
+<tr><td>PrintCustTrans.php</td><td>1</td></tr>
+<tr><td>PrintCustTransPortrait.php</td><td>1</td></tr>
+<tr><td>reportwriter/FormMaker.php</td><td>1</td></tr>
+<tr><td>reportwriter/ReportMaker.php</td><td>1</td></tr>
+<tr><td>SelectCompletedOrder.php</td><td>1</td></tr>
+<tr><td>SelectOrderItems.php</td><td>1</td></tr>
+<tr><td>AgedDebtors.php</td><td>2</td></tr>
+<tr><td>AgedSuppliers.php</td><td>2</td></tr>
+<tr><td>BOMInquiry.php</td><td>2</td></tr>
+<tr><td>BOMListing.php</td><td>2</td></tr>
+<tr><td>ConfirmDispatch_Invoice.php</td><td>2</td></tr>
+<tr><td>CustomerTransInquiry.php</td><td>2</td></tr>
+<tr><td>CustWhereAlloc.php</td><td>2</td></tr>
+<tr><td>DebtorsAtPeriodEnd.php</td><td>2</td></tr>
+<tr><td>EmailCustTrans.php</td><td>2</td></tr>
+<tr><td>FTP_RadioBeacon.php</td><td>2</td></tr>
+<tr><td>InventoryPlanning.php</td><td>2</td></tr>
+<tr><td>InventoryValuation.php</td><td>2</td></tr>
+<tr><td>OrderDetails.php</td><td>2</td></tr>
+<tr><td>OutstandingGRNs.php</td><td>2</td></tr>
+<tr><td>PDFCustomerList.php</td><td>2</td></tr>
+<tr><td>PDFLowGP.php</td><td>2</td></tr>
+<tr><td>PDFPriceList.php</td><td>2</td></tr>
+<tr><td>PDFQuotation.php</td><td>2</td></tr>
+<tr><td>PDFStockCheckComparison.php</td><td>2</td></tr>
+<tr><td>PeriodsInquiry.php</td><td>2</td></tr>
+<tr><td>PO_OrderDetails.php</td><td>2</td></tr>
+<tr><td>PO_PDFPurchOrder.php</td><td>2</td></tr>
+<tr><td>PO_SelectOSPurchOrder.php</td><td>2</td></tr>
+<tr><td>PO_SelectPurchOrder.php</td><td>2</td></tr>
+<tr><td>Prices.php</td><td>2</td></tr>
+<tr><td>PrintCustOrder_generic.php</td><td>2</td></tr>
+<tr><td>PrintCustOrder.php</td><td>2</td></tr>
+<tr><td>PrintCustStatements.php</td><td>2</td></tr>
+<tr><td>reportwriter/admin/ReportCreator.php</td><td>2</td></tr>
+<tr><td>SalesAnalReptCols.php</td><td>2</td></tr>
+<tr><td>SalesAnalRepts.php</td><td>2</td></tr>
+<tr><td>SalesAnalysis_UserDefined.php</td><td>2</td></tr>
+<tr><td>SelectCustomer.php</td><td>2</td></tr>
+<tr><td>SelectProduct.php</td><td>2</td></tr>
+<tr><td>SelectRecurringSalesOrder.php</td><td>2</td></tr>
+<tr><td>SelectSalesOrder.php</td><td>2</td></tr>
+<tr><td>SelectSupplier.php</td><td>2</td></tr>
+<tr><td>ShiptsList.php</td><td>2</td></tr>
+<tr><td>StockCheck.php</td><td>2</td></tr>
+<tr><td>StockCostUpdate.php</td><td>2</td></tr>
+<tr><td>StockCounts.php</td><td>2</td></tr>
+<tr><td>StockLocMovements.php</td><td>2</td></tr>
+<tr><td>StockLocStatus.php</td><td>2</td></tr>
+<tr><td>StockMovements.php</td><td>2</td></tr>
+<tr><td>StockQuantityByDate.php</td><td>2</td></tr>
+<tr><td>StockSerialItems.php</td><td>2</td></tr>
+<tr><td>StockStatus.php</td><td>2</td></tr>
+<tr><td>StockUsage.php</td><td>2</td></tr>
+<tr><td>StockUsageGraph.php</td><td>2</td></tr>
+<tr><td>SupplierBalsAtPeriodEnd.php</td><td>2</td></tr>
+<tr><td>SupplierTransInquiry.php</td><td>2</td></tr>
+<tr><td>Tax.php</td><td>2</td></tr>
+<tr><td>WhereUsedInquiry.php</td><td>2</td></tr>
+<tr><td>Z_CheckAllocs.php</td><td>2</td></tr>
+<tr><td>Areas.php</td><td>3</td></tr>
+<tr><td>Credit_Invoice.php</td><td>3</td></tr>
+<tr><td>CreditItemsControlled.php</td><td>3</td></tr>
+<tr><td>CreditStatus.php</td><td>3</td></tr>
+<tr><td>CustomerAllocations.php</td><td>3</td></tr>
+<tr><td>CustomerBranches.php</td><td>3</td></tr>
+<tr><td>CustomerReceipt.php</td><td>3</td></tr>
+<tr><td>Customers.php</td><td>3</td></tr>
+<tr><td>PDFBankingSummary.php</td><td>3</td></tr>
+<tr><td>PDFChequeListing.php</td><td>3</td></tr>
+<tr><td>PDFDeliveryDifferences.php</td><td>3</td></tr>
+<tr><td>PDFDIFOT.php</td><td>3</td></tr>
+<tr><td>PDFOrdersInvoiced.php</td><td>3</td></tr>
+<tr><td>PDFOrderStatus.php</td><td>3</td></tr>
+<tr><td>SalesPeople.php</td><td>3</td></tr>
+<tr><td>SelectCreditItems.php</td><td>3</td></tr>
+<tr><td>StockSerialItemResearch.php</td><td>3</td></tr>
+<tr><td>PO_Header.php</td><td>4</td></tr>
+<tr><td>PO_Items.php</td><td>4</td></tr>
+<tr><td>PurchData.php</td><td>4</td></tr>
+<tr><td>SpecialOrder.php</td><td>4</td></tr>
+<tr><td>StockReorderLevel.php</td><td>4</td></tr>
+<tr><td>Payments.php</td><td>5</td></tr>
+<tr><td>PrintCheque.php</td><td>5</td></tr>
+<tr><td>StockQties_csv.php</td><td>5</td></tr>
+<tr><td>SuppCreditGRNs.php</td><td>5</td></tr>
+<tr><td>SuppInvGRNs.php</td><td>5</td></tr>
+<tr><td>SupplierAllocations.php</td><td>5</td></tr>
+<tr><td>SupplierCredit.php</td><td>5</td></tr>
+<tr><td>SupplierInvoice.php</td><td>5</td></tr>
+<tr><td>Suppliers.php</td><td>5</td></tr>
+<tr><td>SuppPaymentRun.php</td><td>5</td></tr>
+<tr><td>SuppShiptChgs.php</td><td>5</td></tr>
+<tr><td>SuppTransGLAnalysis.php</td><td>5</td></tr>
+<tr><td>SalesGraph.php</td><td>6</td></tr>
+<tr><td>BankMatching.php</td><td>7</td></tr>
+<tr><td>BankReconciliation.php</td><td>7</td></tr>
+<tr><td>GLAccountInquiry.php</td><td>8</td></tr>
+<tr><td>GLBalanceSheet.php</td><td>8</td></tr>
+<tr><td>GLCodesInquiry.php</td><td>8</td></tr>
+<tr><td>GLProfit_Loss.php</td><td>8</td></tr>
+<tr><td>GLTransInquiry.php</td><td>8</td></tr>
+<tr><td>GLTrialBalance.php</td><td>8</td></tr>
+<tr><td>SelectGLAccount.php</td><td>8</td></tr>
+<tr><td>BOMs.php</td><td>9</td></tr>
+<tr><td>Currencies.php</td><td>9</td></tr>
+<tr><td>Z_CreateChartDetails.php</td><td>9</td></tr>
+<tr><td>AccountGroups.php</td><td>10</td></tr>
+<tr><td>AccountSections.php</td><td>10</td></tr>
+<tr><td>BankAccounts.php</td><td>10</td></tr>
+<tr><td>COGSGLPostings.php</td><td>10</td></tr>
+<tr><td>CompanyPreferences.php</td><td>10</td></tr>
+<tr><td>EDIMessageFormat.php</td><td>10</td></tr>
+<tr><td>GLAccounts.php</td><td>10</td></tr>
+<tr><td>GLJournal.php</td><td>10</td></tr>
+<tr><td>PaymentTerms.php</td><td>10</td></tr>
+<tr><td>SalesGLPostings.php</td><td>10</td></tr>
+<tr><td>WorkOrderEntry.php</td><td>10</td></tr>
+<tr><td>WorkOrderIssue.php</td><td>10</td></tr>
+<tr><td>ConfirmDispatchControlled_Invoice.php</td><td>11</td></tr>
+<tr><td>CustEDISetup.php</td><td>11</td></tr>
+<tr><td>DiscountCategories.php</td><td>11</td></tr>
+<tr><td>DiscountMatrix.php</td><td>11</td></tr>
+<tr><td>EDIProcessOrders.php</td><td>11</td></tr>
+<tr><td>FreightCosts.php</td><td>11</td></tr>
+<tr><td>GoodsReceived.php</td><td>11</td></tr>
+<tr><td>GoodsReceivedControlled.php</td><td>11</td></tr>
+<tr><td>Locations.php</td><td>11</td></tr>
+<tr><td>Prices_Customer.php</td><td>11</td></tr>
+<tr><td>ReverseGRN.php</td><td>11</td></tr>
+<tr><td>SalesCategories.php</td><td>11</td></tr>
+<tr><td>ShipmentCosting.php</td><td>11</td></tr>
+<tr><td>Shipments.php</td><td>11</td></tr>
+<tr><td>Shipt_Select.php</td><td>11</td></tr>
+<tr><td>StockAdjustments.php</td><td>11</td></tr>
+<tr><td>StockAdjustmentsControlled.php</td><td>11</td></tr>
+<tr><td>StockCategories.php</td><td>11</td></tr>
+<tr><td>StockLocTransfer.php</td><td>11</td></tr>
+<tr><td>StockLocTransferReceive.php</td><td>11</td></tr>
+<tr><td>Stocks.php</td><td>11</td></tr>
+<tr><td>StockTransferControlled.php</td><td>11</td></tr>
+<tr><td>StockTransfers.php</td><td>11</td></tr>
+<tr><td>TaxAuthorityRates.php</td><td>11</td></tr>
+<tr><td>EDISendInvoices.php</td><td>15</td></tr>
+<tr><td>PaymentMethods.php</td><td>15</td></tr>
+<tr><td>SalesTypes.php</td><td>15</td></tr>
+<tr><td>Shippers.php</td><td>15</td></tr>
+<tr><td>SystemParameters.php</td><td>15</td></tr>
+<tr><td>TaxCategories.php</td><td>15</td></tr>
+<tr><td>TaxProvinces.php</td><td>15</td></tr>
+<tr><td>UnitsOfMeasure.php</td><td>15</td></tr>
+<tr><td>Z_CheckAllocationsFrom.php</td><td>15</td></tr>
+<tr><td>Z_index.php</td><td>15</td></tr>
+<tr><td>Z_MakeNewCompany.php</td><td>15</td></tr>
+<tr><td>Z_poAddLanguage.php</td><td>15</td></tr>
+<tr><td>Z_poAdmin.php</td><td>15</td></tr>
+<tr><td>Z_poEditLangHeader.php</td><td>15</td></tr>
+<tr><td>Z_poEditLangModule.php</td><td>15</td></tr>
+<tr><td>Z_poRebuildDefault.php</td><td>15</td></tr>
+<tr><td>Z_Upgrade_3.01-3.02.php</td><td>15</td></tr>
+<tr><td>Z_Upgrade_3.04-3.05.php</td><td>15</td></tr>
-<td>CustomerInquiry.php</td></td><td>1</td></tr>
-<td>GetStockImage.php</td></td><td>1</td></tr>
-<td>index.php</td></td><td>1</td></tr>
-<td>Logout.php</td></td><td>1</td></tr>
-<td>MailInventoryValuation.php</td></td><td>1</td></tr>
-<td>PDFStockLocTransfer.php</td></td><td>1</td></tr>
-<td>PDFStockNegatives.php</td></td><td>1</td></tr>
-<td>PrintCustTrans.php</td></td><td>1</td></tr>
-<td>PrintCustTransPortrait.php</td></td><td>1</td></tr>
-<td>reportwriter/FormMaker.php</td></td><td>1</td></tr>
-<td>reportwriter/ReportMaker.php</td></td><td>1</td></tr>
-<td>SelectCompletedOrder.php</td></td><td>1</td></tr>
-<td>SelectOrderItems.php</td></td><td>1</td></tr>
-<td>AgedDebtors.php</td></td><td>2</td></tr>
-<td>AgedSuppliers.php</td></td><td>2</td></tr>
-<td>BOMInquiry.php</td></td><td>2</td></tr>
-<td>BOMListing.php</td></td><td>2</td></tr>
-<td>ConfirmDispatch_Invoice.php</td></td><td>2</td></tr>
-<td>CustomerTransInquiry.php</td></td><td>2</td></tr>
-<td>CustWhereAlloc.php</td></td><td>2</td></tr>
-<td>DebtorsAtPeriodEnd.php</td></td><td>2</td></tr>
-<td>EmailCustTrans.php</td></td><td>2</td></tr>
-<td>FTP_RadioBeacon.php</td></td><td>2</td></tr>
-<td>InventoryPlanning.php</td></td><td>2</td></tr>
-<td>InventoryValuation.php</td></td><td>2</td></tr>
-<td>OrderDetails.php</td></td><td>2</td></tr>
-<td>OutstandingGRNs.php</td></td><td>2</td></tr>
-<td>PDFCustomerList.php</td></td><td>2</td></tr>
-<td>PDFLowGP.php</td></td><td>2</td></tr>
-<td>PDFPriceList.php</td></td><td>2</td></tr>
-<td>PDFQuotation.php</td></td><td>2</td></tr>
-<td>PDFStockCheckComparison.php</td></td><td>2</td></tr>
-<td>PeriodsInquiry.php</td></td><td>2</td></tr>
-<td>PO_OrderDetails.php</td></td><td>2</td></tr>
-<td>PO_PDFPurchOrder.php</td></td><td>2</td></tr>
-<td>PO_SelectOSPurchOrder.php</td></td><td>2</td></tr>
-<td>PO_SelectPurchOrder.php</td></td><td>2</td></tr>
-<td>Prices.php</td></td><td>2</td></tr>
-<td>PrintCustOrder_generic.php</td></td><td>2</td></tr>
-<td>PrintCustOrder.php</td></td><td>2</td></tr>
-<td>PrintCustStatements.php</td></td><td>2</td></tr>
-<td>reportwriter/admin/ReportCreator.php</td></td><td>2</td></tr>
-<td>SalesAnalReptCols.php</td></td><td>2</td></tr>
-<td>SalesAnalRepts.php</td></td><td>2</td></tr>
-<td>SalesAnalysis_UserDefined.php</td></td><td>2</td></tr>
-<td>SelectCustomer.php</td></td><td>2</td></tr>
-<td>SelectProduct.php</td></td><td>2</td></tr>
-<td>SelectRecurringSalesOrder.php</td></td><td>2</td></tr>
-<td>SelectSalesOrder.php</td></td><td>2</td></tr>
-<td>SelectSupplier.php</td></td><td>2</td></tr>
-<td>ShiptsList.php</td></td><td>2</td></tr>
-<td>StockCheck.php</td></td><td>2</td></tr>
-<td>StockCostUpdate.php</td></td><td>2</td></tr>
-<td>StockCounts.php</td></td><td>2</td></tr>
-<td>StockLocMovements.php</td></td><td>2</td></tr>
-<td>StockLocStatus.php</td></td><td>2</td></tr>
-<td>StockMovements.php</td></td><td>2</td></tr>
-<td>StockQuantityByDate.php</td></td><td>2</td></tr>
-<td>StockSerialItems.php</td></td><td>2</td></tr>
-<td>StockStatus.php</td></td><td>2</td></tr>
-<td>StockUsage.php</td></td><td>2</td></tr>
-<td>StockUsageGraph.php</td></td><td>2</td></tr>
-<td>SupplierBalsAtPeriodEnd.php</td></td><td>2</td></tr>
-<td>SupplierTransInquiry.php</td></td><td>2</td></tr>
-<td>Tax.php</td></td><td>2</td></tr>
-<td>WhereUsedInquiry.php</td></td><td>2</td></tr>
-<td>Z_CheckAllocs.php</td></td><td>2</td></tr>
-<td>Areas.php</td></td><td>3</td></tr>
-<td>Credit_Invoice.php</td></td><td>3</td></tr>
-<td>CreditItemsControlled.php</td></td><td>3</td></tr>
-<td>CreditStatus.php</td></td><td>3</td></tr>
-<td>CustomerAllocations.php</td></td><td>3</td></tr>
-<td>CustomerBranches.php</td></td><td>3</td></tr>
-<td>CustomerReceipt.php</td></td><td>3</td></tr>
-<td>Customers.php</td></td><td>3</td></tr>
-<td>PDFBankingSummary.php</td></td><td>3</td></tr>
-<td>PDFChequeListing.php</td></td><td>3</td></tr>
-<td>PDFDeliveryDifferences.php</td></td><td>3</td></tr>
-<td>PDFDIFOT.php</td></td><td>3</td></tr>
-<td>PDFOrdersInvoiced.php</td></td><td>3</td></tr>
-<td>PDFOrderStatus.php</td></td><td>3</td></tr>
-<td>SalesPeople.php</td></td><td>3</td></tr>
-<td>SelectCreditItems.php</td></td><td>3</td></tr>
-<td>StockSerialItemResearch.php</td></td><td>3</td></tr>
-<td>PO_Header.php</td></td><td>4</td></tr>
-<td>PO_Items.php</td></td><td>4</td></tr>
-<td>PurchData.php</td></td><td>4</td></tr>
-<td>SpecialOrder.php</td></td><td>4</td></tr>
-<td>StockReorderLevel.php</td></td><td>4</td></tr>
-<td>Payments.php</td></td><td>5</td></tr>
-<td>PrintCheque.php</td></td><td>5</td></tr>
-<td>StockQties_csv.php</td></td><td>5</td></tr>
-<td>SuppCreditGRNs.php</td></td><td>5</td></tr>
-<td>SuppInvGRNs.php</td></td><td>5</td></tr>
-<td>SupplierAllocations.php</td></td><td>5</td></tr>
-<td>SupplierCredit.php</td></td><td>5</td></tr>
-<td>SupplierInvoice.php</td></td><td>5</td></tr>
-<td>Suppliers.php</td></td><td>5</td></tr>
-<td>SuppPaymentRun.php</td></td><td>5</td></tr>
-<td>SuppShiptChgs.php</td></td><td>5</td></tr>
-<td>SuppTransGLAnalysis.php</td></td><td>5</td></tr>
-<td>SalesGraph.php</td></td><td>6</td></tr>
-<td>BankMatching.php</td></td><td>7</td></tr>
-<td>BankReconciliation.php</td></td><td>7</td></tr>
-<td>GLAccountInquiry.php</td></td><td>8</td></tr>
-<td>GLBalanceSheet.php</td></td><td>8</td></tr>
-<td>GLCodesInquiry.php</td></td><td>8</td></tr>
-<td>GLProfit_Loss.php</td></td><td>8</td></tr>
-<td>GLTransInquiry.php</td></td><td>8</td></tr>
-<td>GLTrialBalance.php</td></td><td>8</td></tr>
-<td>SelectGLAccount.php</td></td><td>8</td></tr>
-<td>BOMs.php</td></td><td>9</td></tr>
-<td>Currencies.php</td></td><td>9</td></tr>
-<td>Z_CreateChartDetails.php</td></td><td>9</td></tr>
-<td>AccountGroups.php</td></td><td>10</td></tr>
-<td>AccountSections.php</td></td><td>10</td></tr>
-<td>BankAccounts.php</td></td><td>10</td></tr>
-<td>COGSGLPostings.php</td></td><td>10</td></tr>
-<td>CompanyPreferences.php</td></td><td>10</td></tr>
-<td>EDIMessageFormat.php</td></td><td>10</td></tr>
-<td>GLAccounts.php</td></td><td>10</td></tr>
-<td>GLJournal.php</td></td><td>10</td></tr>
-<td>PaymentTerms.php</td></td><td>10</td></tr>
-<td>SalesGLPostings.php</td></td><td>10</td></tr>
-<td>WorkOrderEntry.php</td></td><td>10</td></tr>
-<td>WorkOrderIssue.php</td></td><td>10</td></tr>
-<td>ConfirmDispatchControlled_Invoice.php</td></td><td>11</td></tr>
-<td>CustEDISetup.php</td></td><td>11</td></tr>
-<td>DiscountCategories.php</td></td><td>11</td></tr>
-<td>DiscountMatrix.php</td></td><td>11</td></tr>
-<td>EDIProcessOrders.php</td></td><td>11</td></tr>
-<td>FreightCosts.php</td></td><td>11</td></tr>
-<td>GoodsReceived.php</td></td><td>11</td></tr>
-<td>GoodsReceivedControlled.php</td></td><td>11</td></tr>
-<td>Locations.php</td></td><td>11</td></tr>
-<td>Prices_Customer.php</td></td><td>11</td></tr>
-<td>ReverseGRN.php</td></td><td>11</td></tr>
-<td>SalesCategories.php</td></td><td>11</td></tr>
-<td>ShipmentCosting.php</td></td><td>11</td></tr>
-<td>Shipments.php</td></td><td>11</td></tr>
-<td>Shipt_Select.php</td></td><td>11</td></tr>
-<td>StockAdjustments.php</td></td><td>11</td></tr>
-<td>StockAdjustmentsControlled.php</td></td><td>11</td></tr>
-<td>StockCategories.php</td></td><td>11</td></tr>
-<td>StockLocTransfer.php</td></td><td>11</td></tr>
-<td>StockLocTransferReceive.php</td></td><td>11</td></tr>
-<td>Stocks.php</td></td><td>11</td></tr>
-<td>StockTransferControlled.php</td></td><td>11</td></tr>
-<td>StockTransfers.php</td></td><td>11</td></tr>
-<td>TaxAuthorityRates.php</td></td><td>11</td></tr>
-<td>EDISendInvoices.php</td></td><td>15</td></tr>
-<td>PaymentMethods.php</td></td><td>15</td></tr>
-<td>SalesTypes.php</td></td><td>15</td></tr>
-<td>Shippers.php</td></td><td>15</td></tr>
-<td>SystemParameters.php</td></td><td>15</td></tr>
-<td>TaxCategories.php</td></td><td>15</td></tr>
-<td>TaxProvinces.php</td></td><td>15</td></tr>
-<td>UnitsOfMeasure.php</td></td><td>15</td></tr>
-<td>Z_CheckAllocationsFrom.php</td></td><td>15</td></tr>
-<td>Z_index.php</td></td><td>15</td></tr>
-<td>Z_MakeNewCompany.php</td></td><td>15</td></tr>
-<td>Z_poAddLanguage.php</td></td><td>15</td></tr>
-<td>Z_poAdmin.php</td></td><td>15</td></tr>
-<td>Z_poEditLangHeader.php</td></td><td>15</td></tr>
-<td>Z_poEditLangModule.php</td></td><td>15</td></tr>
-<td>Z_poRebuildDefault.php</td></td><td>15</td></tr>
-<td>Z_Upgrade_3.01-3.02.php</td></td><td>15</td></tr>
-<td>Z_Upgrade_3.04-3.05.php</td></td><td>15</td></tr>
-
</tbody></table>
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