Tag-n-Trak Support Documents Web Page Last Updated: 
7/6/2017 13:54
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Administrator for Unixware Servers
Document # Document Name Revision Date
ADMIN 010 Create User Login ID  03/24/2017
ADMIN 015 Remove User Login ID 07/13/2007
ADMIN 030 Backup Files to Tape  09/22/2006
ADMIN 040 Cancel Print Job 09/22/2006
ADMIN 050 Kill a Terminal  09/22/2006
ADMIN 058 TinyTerm Map Function Keys  09/13/2006
ADMIN 063 TinyTerm Install LAN_Telnet Notes  11/22/2006
ADMIN 064 TinyTermPlus Install LAN_Telnet Notes  11/22/2006
ADMIN 065 TinyTermPlus Install 232 Notes  11/22/2006
ADMIN 066 TinyTermPlus Install WAN_ssh Notes  11/22/2006
ADMIN 067 TinyTerm File Transfer PC to Unix  11/17/2006
ADMIN 068 TinyTerm File Transfer Unix to PC 04/05/2007
ADMIN 070 System Shutdown  06/02/2017
ADMIN 087 Anzio File Transfer PC to Unix for Unixware Servers 07/09/2015
ADMIN 088 Anzio File Transfer Unix to PC for Unixware Servers 07/23/2015
ADMIN 100 File Resize and Reindex on Unixware Servers 06/02/2017
ADMIN 105 File Reindex on Unixware Servers 06/02/2017
ADMIN 201 Custom Menu Read Mail  08/25/2005
ADMIN 800 Captured Report File Utility 06/18/2010
Administrator for Cloud & In-House CentOS Servers
Document # Document Name Revision Date
SYS 100 Cloud and In-House Server CentOS User Admin Guide 03/25/2015
SYS 101 Anzio File Transfer From Server to PC 07/23/2015
SYS 102 Anzio File Transfer From PC to Server 07/23/2015
SYS 756 File Resize Reindex Cloud and InHouse CentOS Users 08/25/2015
System Administrator MENU 2 (All TNT Users)
Document # Document Name Revision Date
ADMIN 787 Open Order Batch Item Change 03/26/2014
ADMIN 789 Inventory Note Load Batch 05/22/2017
Options
Document # Document Name Revision Date
OPT 250 Return to Sales Entry after Clear or Print  10/11/2006
OPT 510 Prompt Pay Table Setup  10/11/2006
OPT 514 Not on File UPC Fake Nbr Setup 05/19/2010
OPT 536 Table Options Job Label Prompt for Printer Number 06/22/2016
OPT 540 POS Room Locations Setup  05/21/2004
Closing Routines
Document # Document Name Revision Date
CLS 100 Daily Close  10/21/2003
CLS 110 Reprint Daily Close 09/22/2006
CLS 120 Daily Close Restart  10/20/2003
CLS 140 Division Code Setup  11/13/2003
CLS 150 Reprint Daily Close Summary Reports  10/11/2006
CLS 170 Daily Close Total Recap Summary  11/06/2006
CLS 210 Period and Yearly Close Cover Sheet  10/09/2009
CLS 220 Period and/or Yearly Close Procedures  10/09/2009
CLS 240 Closing Default Tables  10/05/2006
CLS 610 Sales Tax Rate Change  12/07/2016
Accounts Payable
Document # Document Name Revision Date
AP 300 Apply Credits to Invoices with Zero Dollar Check 10/29/2008
AP 500 Accounts Payable Month End Period Close 11/05/2013
Accounts Receivable
Document # Document Name Revision Date
AR 001 Sales Tax Rate Record  06/12/2013
AR 005 Salesperson Setup and Permissions  11/14/2006
AR 010 Customer Master Training Notes  06/23/2017
AR 012 Customer Notes for Fax Email Tax Info 09/16/2008
AR 015 Slsp Allow Override Credit Limit  11/15/2006
AR 020 Bottom Line Invoice Load  02/07/2007
AR 030 Payments and Adjustments  01/18/2007
AR 035 Unapply AR Payment  11/15/2006
AR 038 Reverse Service Charges 06/16/2016
AR 040 Print Aging Report for Past Due 11/15/2006
AR 050 Credit Adjust to Write Off Bad Debt  04/22/2010
AR 060 Apply Overpayment to Cust Trans  11/15/2006
AR 065 Apply Overpayment as Credit on AR Acct 12/26/2014
AR 210 Customer Pricing 04/02/2013
AR 300 Purge Orders and AR Trans by Customer 05/29/2015
AR 351 Customer AR Check Returned Due to Insufficient Funds 06/06/2017
INVENTORY
Document # Document Name Revision Date
IN 001 Item Master Screen 11/13/2006
IN 018 Item Bin Location 03/09/2007
IN 020 Item Archive Flag  11/13/2006
IN 022 Item Package Qty Setup  11/13/2006
IN 030 Vendor Code Master Add  11/13/2006
IN 050 Vendor Code Change  07/14/2015
IN 060 Item Master Add  11/13/2006
IN 070 Set Tabs in Item Master 11/13/2006
IN 076 Posting Screen for Vendor Returns 01/14/2014
IN 080 Alternate Item Setup using Alt A  11/13/2006
IN 090 Generic Bulb Item Setup using Alt R  11/13/2006
IN 100 Item Round Rule and Price Updating  11/13/2006
IN 105 Item Round Rule Load  11/13/2006
IN 115 Batch Price Update All Items in VC  11/13/2006
IN 116 Batch Price Update by DIV for Selected VC 09/20/2011
IN 117 Promo Price Update by Division 01/31/2012
IN 118 Promo Price Update All Items in VC  11/13/2006
IN 119 Batch Clear Promo Dates & Prices 09/21/2007
IN 120 Batch Price Update by Free Code  11/13/2006
IN 122 Batch Price Update by Division Code 11/13/2006
IN 130 Batch Item Cost Increase by Percentage  11/13/2006
IN 145 Cost Change Routine E to F 03/27/2013
IN 150 Inventory Posting Screen  02/14/2008
IN 160 Delete Related Items on Item Master  11/13/2006
IN 170 Range Delete Items  05/11/2011
IN 180 Net Item Flag  11/13/2006
IN 200 Catalog Kit Set Up  11/13/2006
IN 270 Serial Numbers for Inventory Items 10/19/2015
IN 300 UPC Generate for Fake Item Numbers  03/29/2006
IN 500 Physical Inventory  12/29/2014
IN 510 Physical Inv Reprint MultiCount Sheets  12/23/2002
IN 515 Physical Inventory Summary of Steps  11/14/2006
IN 517 Physical Inventory Refresh Qty Function 12/03/2012
IN 760 Inventory Buyouts 08/20/2007
IN 780 Inventory Lost Sales 04/11/2011
IN 800 Universal Price Update  03/07/2008
IN 840 Print Purge Discontinued Items with D in MFG 05/28/2010
Purchasing
Document # Document Name Revision Date
IP 100 Purchasing Vendor Master Sample  10/11/2006
IP 105 Add New Purchasing Vendor Quick Reference 05/17/2013
IP 150 PO Line Item History Lookup  02/07/2011
IP 170 Print Backorder Status Report 01/03/2011
IP 200 Create and Edit PO 09/21/2006
IP 210 Add CBO to NEW or ORD PO  09/21/2006
IP 220 NOF Item Add to Inv Master from PO  09/21/2006
IP 280 Set Defaults for Post and Print PO 05/29/2015
IP 300 PO Receiving  09/21/2006
IP 310 How to Correct Item Received in Error 09/05/2006
IP 330 Print Receiving Rept for PO in BKO Status 09/21/2006
IP 400 Purge Closed Purchase Orders  10/07/2004
IP 510 Purchasing Reference ROL and Min ROL  09/05/2006
IP 520 Purchase by ROL Trial Calc Report  10/17/2006
IP 530 Purchase Based on Formula Method  09/05/2006
IP 700 Create Item Note to Print on PO 04/27/2004
IP 800 Email Purchase Order 06/13/2017
IP 950 MultiStore Purchasing  02/02/2016
Point of Sale
Point of Sale Training Guides
Document # Document Name Revision Date
POS 130 Basic Training Cash Sale Entry  11/06/2006
POS 140 Basic Training Special Orders and House Jobs  11/15/2006
POS 150 Basic Training Quotes 11/16/2006
Point of Sale "How to" Documents
Document # Document Name Revision Date
POS 175 Adjust Pay Method on POS Cash Sale 11/17/2006
POS 180 Header Screen F7 and F8 Search  11/17/2006
POS 190 Line Item Flags 11/17/2006
POS 195 Line Item Stock and Display Flags 04/02/2015
POS 200 Cash Drawer Report  09/26/2006
POS 240 Cancel BKO Charged for on Original  11/17/2006
POS 250 Refund Sales Tax  03/20/2000
POS 255 Sales Tax Charged Under Wrong Code  08/22/2002
POS 315 Defective Items Tracking 11/17/2006
POS 400 House Order with Builder Allowance  09/05/2006
POS 450 Store Stock Replenish 10/16/2012
POS 500 Special Order Create  11/04/2014
POS 520 Showroom Display Control Orders 11/30/2010
POS 550 Tips and Shortcuts  11/17/2006
POS 610 Header Screen Customer Notes  11/17/2006
POS 630 Locked Orders 11/17/2006
POS 640 Mail List  11/17/2006
POS 720 Copy Order or Quote to New Order  11/17/2006
POS 750 Robbing an Item from a POS Order 11/17/2006
POS 794 Sell Related Items  11/17/2006
POS 850 Line Item Archive 06/10/2013
POS 910 Restock Charge on Closing Screen 11/17/2006
POS_955 Ship Order from Another Store Location 10/24/2012
Query
Document # Document Name Revision Date
QRW 910 LW 2.0 Steps to Change Price Field to No Stripping  01/25/2016
MISCELLANEOUS Documents
Document # Document Name Revision Date
MISC 010 Tag-n-Trak Notes Setup  11/17/2006
MISC 800 Keyboard Function Key Labels 12/15/2010
TOC 000 Print Table of Contents for Support Documents 07/06/2017
Hardware Notes
Document # Document Name Revision Date
HDWR 060 Unisys Series 300 Terminal Setup 03/28/2007
Software Update Release Notes
Document # Document Name Revision Date
REL 300150 Tag-n-Trak Release 3.00.150 Notes 08/31/2001
REL 300186 Tag-n-Trak Release 3.00.186 Notes 10/15/2002
REL 403000 Tag-n-Trak Release 4.03.000 Notes 08/18/2003
REL 405 TOC Tag-n-Trak Release 4.05.000 Contents/Synopsis 11/14/2005
REL 405000 Tag-n-Trak Release 4.05.000 Notes 11/14/2005
REL 407 TOC Tag-n-Trak Release 4.07.000o Contents/Synopsis 11/24/2008
REL 407000o Tag-n-Trak Release 4.07.000o Notes 11/24/2008
REL 408055 Tag-n-Trak Release 4.08.055 Notes 06/19/2009
REL 410000 Tag-n-Trak Release 4.10.000 Notes 04/20/2010
*Access to this page and other support services may be denied if customer has any past due invoices.