Alphabetical TrulinX Program List

Alphabetical TrulinX Program List Agent Order Commission Receipt by Sales Rep Report Agent Order Commission Receipt Report Adjust FMD Process Agent Orders Agent Order Line Maintenance Agent Order Maintenance Post Agent Order Process Reverse Agent Order Post Process Agent Order Close Transaction Post Commission Receipt Process Agent Order Commission Receipt Order Maintenance Cancel Agent Order Line Process Agent Order Commission Receipt Maintenance Agent Order Commission Receipt Line Maintenance Agent Order Open Report Convert Planned to Actual Agent Order Process Agent Order Line Sales Representative Maintenance Agent Order Commission Receipt Adjustment Transaction Agent Order Shipment Maintenance Agent Order Selection Process Agent Order Selection Line Process Allocation Group Maintenance Allocations Quote Report by Sales Rep Quote Report Last Updated 2/17/17 Page 1

Agent Order Correction Transaction Inquiries Agent Order Maintenance Process Reports Transactions Accounts Payable A/P Aged Trial Balance Report Checks Check History Inquiry Documents Debit/Credit Memo Print Accounts Payable Inquiry Voucher Batch Maintenance Inquiries Batch Voucher Line Maintenance Batch Voucher Maintenance Voucher Batch Batch Voucher Line Process (Removed) Jobs Manual Checks Reports Recurring Voucher G/L Distribution Maintenance Recurring Voucher Maintenance Vendor Item Customer SPQ Maintenance Close Voucher Process Last Updated 2/17/17 Page 2

Batch Voucher Inquiry Batch Voucher G/L Distribution Maintenance Voucher Inquiry Batch Voucher Line G/L Distribution Maintenance Voucher Line Inquiry Vendor Maintenance Vendor Purchase Group Maintenance Vendor Purchase-from Maintenance Vendor Return-to Maintenance Vendor Maintenance Vendor Product Category Maintenance Vendor Product Category Location Maintenance Vendor Purchase-from G/L Maintenance Vendor Report Code Location Maintenance Accounts Receivable A/R Aging by Customer Report A/R Aging Detail Report A/R Aging by Invoice Report A/R Collection List with Sales Report Credit Card Code Type Maintenance Order Deposit Inquiry Customer Merge and Rename Inquiry Invoice Register by Location Report Internal Invoice Print Inquiries Accounts Receivable Inquiry Last Updated 2/17/17 Page 3

Invoice Reprint Process Consolidated Invoice Print Invoice Print Invoice Register Report Invoice Register by Sales Rep Report Documents Payment History Inquiry Pro Forma Invoice Print Reports Accounts Receivable Statement Print Transaction Average Cost Adjustments Report Available Bin Inquiry Business Activity Business Activity Display Business Activity Backlog Display Business Activity Bookings Display Business Activity Inventory Display Update Business Activity Data Job Business Activity Payables Display Business Activity Purchasing Display Business Activity Receivables Display Business Activity Report Business Activity Sales Display Business Activity Service Levels Display Post Voucher Batch Process Last Updated 2/17/17 Page 4

Delete Batch Process Batch Check Register Report Batch Cash Receipt Invoice Burden Apply Transaction Bin Maintenance Bin Balancing Process Bin Generation Process Bin Move and Putaway Process Bin Rename Transaction Bin Management Bin Quantity Transfer Transaction Physical Inventory Blank Count Sheet Print Create Blanket Order Release Process Blanket Order Release Inquiry Blanket Order Release Report BOM Maintenance BOM Version Component Maintenance Copy BOM Transaction Bill of Material Maintenance Item Where Used in BOM Inquiry BOM Version Maintenance Batch Reset Process Batch Cash Receipt Budget Maintenance Bulk Territory Assignment Process Burden Type Maintenance Last Updated 2/17/17 Page 5

Buyer Maintenance Carrier Class of Service Maintenance Cash Receipts Cash Requirements Report Credit Card Authorization Log Inquiry Credit Card Authorization Setup Maintenance Central Comment Maintenance Change Customer Criteria Process Change Sales Representative Process Clear Check Process Check Detail Inquiry Check Print Check Remittance Report Check Reprint Process Change Selling List Price to Zero Transaction City Maintenance Check History Register Report Cleared Check Report Comment Setup Contact Maintenance Contact Inquiry Counter Orders Counter Orders Inquiries Country Maintenance County SPC Group Maintenance Last Updated 2/17/17 Page 6

COD Calculator Inquiry Code Maintenance Customer Order Inquiry Customer Order Inquiry Customer Order Inquiry Company Information Maintenance Customer Order Line Inquiry Customer Order Line Inquiry Customer Order Line Inquiry Commission Code Maintenance Commission Code Sales Representative Maintenance Customer Contract Maintenance Conversion Defaults County Maintenance Copy User Group Process Cash Receipt Batch Report Update Cash Receipt Batch Process Clear Cash Receipt Process Cash Receipt Batch Maintenance Customer Credit Agency Report Credit Card Reconciliation Process Cash Receipt Register Report Chart of Accounts Maintenance Cash Deposit Maintenance Customer Sales Order Credit Hold Inquiry Update Customer Credit Rating Job Last Updated 2/17/17 Page 7

Customer Size Range Maintenance Customer Item Price Report Customer List Report Customer Merge and Rename Job Customer Ship-to Rebate Maintenance Customer Ship-to Rebate by Item Maintenance Customer Ship-to Rebate by Item Wildcard Maintenance Customer Ship-to Power Unit Rebate Maintenance Customer Ship-to Rebate by Vendor VPC Maintenance Customer Size Maintenance Customer Ship-to SPC Group Maintenance Customer Type Maintenance Customer Vendor Reference Maintenance User Group Report Counter Order Audit Log Inquiry Create Quote from Counter Order Process Counter Order Customer Receipt Counter Order Inquiry Counter Order Maintenance Counter Order Payment Maintenance Change Counter Order Payment Type Transaction Counter Order Release from Credit Hold Transaction Counter Order Receipt Report City SPC Group Maintenance Customer Acknowledge-to Maintenance Recalculate Customer Size Process Last Updated 2/17/17 Page 8

Customer Credit Rating Change Report Customer Default Maintenance Customer Merge and Rename Maintenance Customer Maintenance Customer Ship-to Options Maintenance Credit Card Preauthorization Maintenance Conversion Default Maintenance Customer Maintenance Customer Service Level Report Customer Ship-to SPC Maintenance Customer Ship-to Maintenance Item Customer Cross Reference Report Data Archive Job Dead Inventory Update Job Dedicated Inventory Report Cash Deposits Cash Deposit Check Maintenance Cash Deposit Check Transaction Maintenance Update Cash Deposit Process Disposition Apply Transaction District Manager Maintenance Debit/Credit Memo Reprint Process DistraNet Update Job EDI Inbound Invoice Import Transaction EDI Inbound PO Acknowledgement Job Email Notification Last Updated 2/17/17 Page 9

Email Notification Action Maintenance Email Notification Document Maintenance Email Notification Messages Inquiry Email Notification Document Job Email Notification Maintenance Email Notification Profile Maintenance Email Notification Resend Process Employee Maintenance Employee Labor Code and Rate Maintenance Employee Time Card Apply Transaction Excess Quantity Update Job Internal Fab Completion Transaction Internal Fab Completion Transaction Fiscal Year Maintenance User Field Definition Maintenance User Field Definition List Maintenance Flexible Commission Report FMD Update Job Fiscal Year Maintenance Fiscal Year Period Maintenance General Ledger Account Maintenance G/L Account Type Maintenance G/L Class Maintenance Report Designer Inquiries Last Updated 2/17/17 Page 10

G/L Account Balance Inquiry Account Detail Inquiry Account Period Inquiry Account History Inquiry Bank Reconciliation Inquiry Intercompany Maintenance Intercompany Affiliate Maintenance Intercompany Mapping Maintenance G/L Transaction History Inquiry Jobs Journal Entry G/L Journal Entry Data Update Job Mapping Maintenance G/L Organization Maintenance Process Post Journal Entry Process Chart of Accounts Report Create Recurring Journal Entry Process Reports Trial Balance Report Allocation Distribution Process Close Fiscal Period Transaction Transactions Other Maintenance G/L Transaction Blank Replacement Process G/L Transaction Export Process Last Updated 2/17/17 Page 11

Held Invoice Report Inventory Adjustment Transaction Inventory Aging Report Sales Order Allocation Audit Log Inquiry Allocation Inquiry Release Hold Inquiry Item Attribute Maintenance Item Audit Log Inquiry Bulk Average Cost Update Transaction Item Location Bin Maintenance Buy Quantity Inquiry Vendor Catalog Maintenance Vendor Catalog Item Maintenance Item Customer Cross Reference Maintenance Average Cost Adjustment Transaction Item Customer Cross Reference Inquiry Item Demand Inquiry DistraNet Item Inquiry Item History Maintenance Item History Item History Inquiry Item History (Year) Maintenance Item History (Year, Month) Maintenance Items in Pick and Hold Inquiry Item Location Bin Lot Maintenance Item Location Bin Lot Maintenance Last Updated 2/17/17 Page 12

Item Labor Maintenance Invoice Line Correction Sales Representative Maintenance Invoice Line Correction Tax Maintenance Item Location List Lists Item List Item Location Maintenance Inventory Management Image Maintenance Inventory Management Group Maintenance Item Inventory Management Group Change Process Item Location Bin Inquiry Inventory Sharing Price Inquiry Item Price Inquiry Item Price History Inquiry Other Maintenance Item Substitute Inquiry Jobs Inactive Item Selection Process Inventory Inactivity Report Invoice Correction Maintenance Post Invoice Correction Process Dispute Reason Maintenance Invoice Line Component Labor Maintenance Invoice Line Attribute Maintenance Invoice Line Component Attribute Maintenance Last Updated 2/17/17 Page 13

Invoice Line Correction Maintenance Invoice Line Component Maintenance Invoice Line Labor Maintenance Invoice Line Sales Tax Maintenance Packing List Reprint Process Inquiries Inquiries Invoice Maintenance Inventory Adjustments Report Invoice Corrections Invoice Inquiry Items on Invoice Inquiry Invoice Line Inquiry Invoice Method Change Process Create Invoice from Invoice Queue Job Invoice Line Maintenance Invoice Line Sales Representative Maintenance Invoice Maintenance Packing List Print Process Pick Ticket Print Invoice Preview Report Create Invoice from Queue Transaction Physical Inventory Clear Process Release Held Invoice Process Service Charge Process Last Updated 2/17/17 Page 14

Invoice Selection Process Inventory Transaction History Inquiry Purchase Order Inquiry Purchase Order Line Inquiry Pick Ticket Inquiry Pick Ticket Line Inquiry Pick Ticket Manifest Inquiry Item Price Maintenance Inventory Ranking Analysis Process Receipt Inquiry Receipt Line Inquiry Release Inquiry Release Held Invoice Transaction Release Line Inquiry Inventory Ranking Group Maintenance Reports Item Reserved Stock Maintenance Inventory Ranking Upgrade/Downgrade Process Item Maintenance Item Shipping Label Maintenance Item Shipping Label Transaction Item Status Inquiry Item Substitute Maintenance Item Bin Transaction Inquiry Item Maintenance Item Inventory Report Last Updated 2/17/17 Page 15

Items Most Often Ordered Inquiry Item Overview Inquiry Item Location Serial Number Maintenance Item Merge and Rename Inquiry Item Merge and Rename Job Item Merge and Rename Maintenance Copy Item Transaction Item Import Log Inquiry Item Import Transaction Item Invoice Detail Inquiry Item Status Update Job Items Not Updated Inquiry Items on Purchase Order Inquiry Items on Invoice Report Inventory Transactions Item Search Inquiry Item Vendor Cross Reference Inquiry UOM Conversion Report Inventory Valuation Report Change Item Price and Cost Transaction Item Vendor Maintenance Delete Item Vendor Price Process Item Zero Average Cost Report Job Messages Inquiry Journal Entry Maintenance Journal Entry List Maintenance Last Updated 2/17/17 Page 16

Job Reset Process Jobs Labor Apply Transaction Labor/Burden Maintenance Labor Maintenance Labor Location Maintenance License Import Transaction Location Maintenance Location Group Maintenance Location Maintenance Location Master Maintenance Lot Control Inquiry Manual Check Batch Maintenance Manual Check Batch Change User Maintenance G/L Mapping Class Maintenance G/L Mapping Defaults Maintenance G/L Mapping Location Class Maintenance G/L Mapping Location Maintenance Bank Account Maintenance Manual Check Maintenance Manual Check Invoice Maintenance Post Manual Check Batch Process Manual Check Voucher Maintenance Menu Maintenance Menu Text Maintenance MTD/Previous Year Sales by SPC Report Last Updated 2/17/17 Page 17

Negative On Hand Inventory Report Jobs New Invoice Line Correction New Invoice Line Rep New Invoice Line Tax Other Maintenance Pall Corporation Invoice Export Job Parent Company Maintenance Parent Company Customer Maintenance Parent Company Maintenance Put Away Label Export Process Put Away Label Location Maintenance Payment History Report Payment Maintenance Voucher Payment Reversal Process Voucher Payment Select Process Pick Tickets and Packing Lists Physical Inventory Count Sheet Print Physical Inventory Exception Report Physical Inventory Freeze Process Physical Inventory Entry Process Physical Inventory Variance Report Physical Inventory Physical Inventory Selection Process Physical Inventory Update Process Customer Parker Rebate Xref Maintenance Last Updated 2/17/17 Page 18

Purchase Order Maintenance Purchase Order Audit Log Inquiry Purchase Order Audit Log Report Buying Group Maintenance Buying Group Vendor Maintenance Purchase Order Release from Credit Hold Process Change Purchase Order Line Criteria Process Dixon Export Maintenance Documents Purchase Order Line Export to File Report Purchase Order Fabrication Shipping Maintenance Purchase Order Import Inquiry Purchase Order Buy Job Purchase Order Line Maintenance PO Line G/L Distribution Maintenance Other Maintenance Convert Planned to Actual Purchase Order Process Close Purchase Order Line Process Copy Purchase Order Line Process Cancel Purchase Order Line Process Purchase Order Pending Invoice Report Purchase Order Line Acknowledgement Process Merge Planned Purchase Order Process Request for Quote Selection Process Reports Purchase Order Receipts Report Last Updated 2/17/17 Page 19

Purchase Order Receiving Process Reopen PO Transaction Purchase Order Expedite Report Purchase Order Vendor Recap Expedite Report Purchase Order Print Purchase Order Reprint Process Request for Quote Print Sales Activity Purchasing Report Sun Hydraulics Export Maintenance Planned PO Date Change Transaction Purchase Order Variance Report Purchase Order Vendor Change Process Pricing Group Maintenance Price Updates Product Family Maintenance Item Period Inventory Status Inquiry Product Line Maintenance Process Price Update Import Exceptions Report Price Update Job Price Update Rules Maintenance Pick Ticket Combine Process Pick Ticket Not Shipped Report Parker Tracking System Maintenance Pick Ticket User Assignment Inquiry Pick Ticket User Assignment Process Last Updated 2/17/17 Page 20

Item Cost Inquiry Delete Price Update Data Process Inquiries Purchase Order Maintenance Process Jobs Transactions Purchasing Price Update Transaction Error Log Report Put Invoice On Hold Transaction Quote Line Labor Quote Line Tax Authority Maintenance Quote Purge Job Quote Allocation Estimate Inquiry Quote Line Component Maintenance EDI Inbound Quote Import Transaction Quote Import Inquiry Quote Inquiries Quote Line Component Labor Maintenance Quote Line Inquiry Quote Line Sales Representative Maintenance Quote Purchase Order Preview Inquiry Copy to Quote Line Process Quote Maintenance Quote Maintenance Quote Inquiry Last Updated 2/17/17 Page 21

Quote Line Maintenance Convert Quote to Sales Order Process Reprice Quote Process Cash Receipt Batch Change User Maintenance Purchase Order Receipt Cost Adjustment Transaction Purchase Order Receipt Adjustment Transaction Reason Code Maintenance Recurring Vouchers Recurring Voucher Report Recurring Voucher Process Return Reason Maintenance TrulinX System Cash Deposit Report FTP Messages Inquiry FTP Maintenance Transaction Discount Schedule by Customer and Pricing Group Report Discount Schedule by Customer Type and Item Report Discount Schedule by Customer Type and Pricing Group Report - Item Serial Number Change Transaction Serial Number Configuration Maintenance Item Serial Number Inquiry Item Serial Number Log Inquiry Shipping Label Print Shipping Method Maintenance Last Updated 2/17/17 Page 22

Shipment Reversal Transaction Sales Representative Territory Maintenance Sales Representative Maintenance Sales Territory Maintenance Sales Tax Sales Territory Maintenance Sales Analysis Component by Sales Rep and SPC Report Reports Quotes and Sales Orders Sales Order Audit Log Inquiry Sales Order Audit Log Report Sales Order Preauthorization Transaction Customer Rebate Maintenance Customer Rebate by Item Maintenance Sales Order Bookings by SPC Group Report Sales Order Bookings by Order Report Sales Order Bookings by SPC Report Sales Order Bookings Without Regard to Sales Rep Report Backlog Summary by Location/Territory/SPC Report Backlog Summary Reports Backlog Summary by Sales Rep/Customer Report Customer Rebate by Vendor and VPC Maintenance Sales Order Line Component Labor Change Quote Line Criteria Process Customer Rebate by Item Wildcard Maintenance Last Updated 2/17/17 Page 23

Customer Power Unit Rebate Maintenance Change Sales Order Line Criteria Process Discount Schedule Maintenance Discount Schedule by Customer Maintenance Discount Schedule by Customer Break Maintenance Discount Schedule by Customer and SPC Maintenance Discount Schedule by Customer and SPC Break Maintenance Discount Schedule by Customer and Item Maintenance Discount Schedule by Customer and Item Break Maintenance Discount Schedule by Customer and Pricing Group Maintenance Discount Schedule by Customer and Pricing Group Break Mtc Discount Schedule by Item Maintenance Discount Schedule by Item Break Maintenance Discount Schedule by Pricing Group Maintenance Discount Schedule by Pricing Group Break Maintenance Customer Contract Maintenance Customer Contract by Item Maintenance Customer Contract by Item Break Maintenance Customer Contract by Pricing Group Maintenance Customer Contract by Pricing Group Break Maintenance Inventory Sharing Discount Maintenance Discount Schedule by Customer Type and SPC Maintenance Discount Schedule by Customer Type and SPC Break Maintenance Discount Schedule by Customer Type and Item Maintenance Discount Schedule by Customer Type and Item Break Mtc Discount Schedule by Customer Type and Pricing Group Mtc Last Updated 2/17/17 Page 24

Discount Schedule by Customer Type/Pricing Group Break Mtc Generic Point of Sales Export Report Agent Order Line Inquiry Agent Order Inquiry BOM Build Quantity Inquiry Item Availability Inquiry Sales Order Inquiries Quote Build Quantity Inquiry Items on Quote Inquiry Invoiced Sales by Order Report Sales Order Inquiry Sales Order Build Quantity Inquiry Items on Customer Order Inquiry Sales Order Line Inquiry Sales Order Line Activity Log Inquiry Sales Order Line Component Maintenance Sales Order Line Sales Representative Maintenance Sales Order Line Tax Authority Maintenance Sales Order Line Split Transaction Sales Order Line Status Inquiry Cancel Sales Order Line Process Process Reverse Credit Hold Release Process Adjust Order Release Priority Process Discount and Contract Reports Sales Order Bookings by Customer Report Last Updated 2/17/17 Page 25

Discount Schedule by Customer and Item Report Sales Order Customer Expediting Report Customer Contract Report Sales Order Expediting Report Discount Schedule by Pricing Group Report Discount Schedule by Item Report Sales Order Acknowledgement Print Sales Order Open Report Sales Order Open Summary Report Point of Sales Report Sales Order Acknowledgement Reprint Process Reports Sales Order Release Audit Report Rexroth Point of Sales Report Sales Order Maintenance Sales Order Maintenance Sales Order Line Maintenance Sales Tax by Authority Report Sales Tax by State Report SPC Maintenance SPC Attribute Code Maintenance SPC Attribute Maintenance SPC Group Maintenance SPC Location Maintenance Sales Product Categories Special Order PO Exception Report Last Updated 2/17/17 Page 26

SPT Maintenance SPT Component Maintenance Copy SPT Transaction SPT Component Rule Maintenance SPT Labor Maintenance SPT Labor Break Maintenance Smart Part Template Maintenance SPT Segment Maintenance YTD/LYTD Sales Reports YTD/LYTD Sales by Location/SPC Report YTD/LYTD Sales by Location/Territory/Customer Report YTD/LYTD Sales by Location/Territory/SPC Report YTD/LYTD Sales by Location/Territory/Customer/SPC Report Custom Date Range Sales Reports Custom Date Range Sales by Location/Territory/Customer Rpt Commission on Paid Invoices with Aging Report Sales Rep Commission Report Commission on Paid Invoices Report New Customer Sales Report Sales by Sales Rep or Location or Customer or SPC Report State Maintenance Country/State/County/City Maintenance State SPC Group Maintenance Sales Tax Invoice Detail Inquiry Inventory Stock Transfer Transaction System Administration Last Updated 2/17/17 Page 27

Process System Parameter Maintenance Sales Territory Assignment Inquiry State Tax Authority Exemption Maintenance State Tax Exemption Maintenance State Sales Tax Location Authority Maintenance State Tax Authority Maintenance State Sales Tax Maintenance State Sales Tax Location Maintenance Payment Terms Maintenance Payment Terms Maintenance Payment Terms Proximal Maintenance Payment Terms Schedule Maintenance Template Comment Maintenance Total Order Cost Schedule Maintenance Total Order Discount Process Total Order Cost Schedule by Vendor Maintenance Total Order Cost Schedule by Vendor Break Maintenance Total Order Cost Schedule by Vendor/Purchase Group Mtc Total Order Cost Schedule by Vendor/Purchase Group Break Mtc Turnaround Put Away Transaction Assign User Group Process User Group Maintenance User Group Menu Maintenance User Group Quick Access Menu Maintenance User Groups Last Updated 2/17/17 Page 28

Generic UOM Conversion Maintenance UOM Maintenance Item UOM Conversion Maintenance Item Vendor UOM Conversion Maintenance Units of Measure Update Check Process Update Voucher Process User Review Maintenance User Maintenance User Default Maintenance User Location Maintenance User ID Quick Access Menu Maintenance Users User Default Value Maintenance Vendor 1099 Report Voucher Audit Log Inquiry Voucher Line Maintenance Voucher Batch Change User Maintenance Cost Schedule by Vendor Maintenance Cost Schedule by Vendor Break Maintenance Cost Schedule by Vendor Report Cost Schedule Maintenance Cost Schedule Reports Vendor Emergency Discount Maintenance Vendor Comment Maintenance Purchase Order Report Last Updated 2/17/17 Page 29

Vendor Group Maintenance Vendor Merge and Rename Maintenance Vendor List Cost Schedule by Vendor and Item Maintenance Cost Schedule by Vendor and Item Break Maintenance Cost Schedule by Vendor and Item Report Vendor Merge And Rename Inquiry Vendor Merge and Rename Job Aeroquip Rebate Report Parker Sales Report Parker Rebate Report Aeroquip Sales Report Vendor Summary Report Vendor Volume Report Total Order Cost Schedule Report Void Check Process Voucher Maintenance Voucher Maintenance Voucher Register Report Vendor Product Category Default Maintenance VPC Group Maintenance Total Order Cost Schedule by Vendor/Purchase Group Report Vendor Returns Cancel Vendor Return Transaction Vendor Return Debit Inquiry Finalize Vendor Return Transaction Last Updated 2/17/17 Page 30

Vendor Return Inquiry Vendor Return Line Maintenance Vendor Return Maintenance Vendor Return Change Notice Report Vendor Return Notice Report Vendor Return Packing List Print Vendor Return Pick Ticket Print Vendor Return Shipment Confirmation Process Vendor Return Shipment Reversal Transaction Vendor Service Level by Location Report Cost Schedule by Vendor and VPC Maintenance Cost Schedule by Vendor and VPC Break Maintenance Total Order Cost Schedule by Vendor Report Vendor Product Category Location Default Maintenance Cost Schedule by Vendor and VPC Report Allocation Release from Credit Hold Process Allocation Release from Hold Process Carrier Maintenance Shipping Maintenance Freight Configuration Maintenance Inquiries Sales Order Commit and Allocate Job Jobs Labels Lot Control Adjust Order Allocation Process Last Updated 2/17/17 Page 31

Pick Ticket Reprint Process Sales Order Releasing Process Process Allocation Hold Report Receiving Inspection Disposition Transaction Item Put Away Report Warehouse Management Shipment Confirmation Process Cancel Pick Ticket Process Transactions Work In Process WIP Inventory Valuation Job WIP Inventory Valuation Report Work Order Activity Log Inquiry Work Order Allocation Audit Log Inquiry Work Order Audit Log Inquiry Work Order Cost Finalization Transaction Cancel Work Order Transaction Inquiries Work Order Labor and Burden Work Order Management Work Orders Work Order Maintenance Reports Work Order Expedite Report Work Order Status Report Last Updated 2/17/17 Page 32

Work Order Status Inquiry Work Order Component Transfer Transaction Work Center Maintenance WarehouseTWO Export Job WarehouseTWO Import Job Excess Inventory Allocation Process YTD/MTD Sales by Sales Rep and Customer with Backlog Report YTD/MTD Sales Reports Last Updated 2/17/17 Page 33