Mayne Support
Mayne WMS Support
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Request Type
Select Option
Support
Update
Request Title
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Module
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Select Option
Sales Ordering
Contracts (Mears only)
Purchase Ordering
Distribution
Stock
Fitting
Customer Services
Sales Ledger
Purchase Ledger
Cash Book
Other
Sales Ordering
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Select Option
Sales Order Entry
Stock Allocation
Sales Order Management Screen
Till Reconciliation
Invoicing
Invoice Printing/Emailing
Reporting
Purchase Ordering
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Select Option
Purchase Order Entry
Purchase Order Management Screen
Goods Receiving
Re-ordering Screen
PO Printing/Emailing
Reporting
Distribution
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Select Option
Cutting/Picking Sheet
Confirm Cutting
Confirm Picking
Confirm Despatch
Stock
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Select Option
Product Setup
Price Setup
Discount/Deals Setup
Stock Location Change
Stock/Roll Maintenance
Stock Input
Supplier Returns
Roll Cut Downs
Reporting
Fitting
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Select Option
Measure Diary
Fitting Diary
Fitter Management Screen
Sales Ledger
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Select Option
Customer Maintenance
SL Credit Control Screen
SL Credit Held Summary
Customer Payments
Allocations
Period End
Reporting
Purchase Ledger
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Select Option
Supplier Maintenance
Supplier Management Screen
Invoice/Credit Register
PL Invoice Posting (None Purchase Order)
Likewise PL Auto Invoice Matching Screen
Automatic Payments
PL Payment Posting (None Automatic)
Debit Notes
Allocations
Period End
Reporting
Cash Book
*
Select Option
Bank Code Setup
Transaction Posting
Bank Statement Reconciliation
Reporting
Details
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Priority
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Select Option
Priority 1
Priority 2
Priority 3
Priority 1:
Business Critical
Priority 2:
Important but Non-Business Critical
Priority 3:
This request is a “nice to have”
Submitted By
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Email Address
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Contact No.
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