Contents

Introduction
Basic Concepts
Accounting
Advertisements and Catalogs
Shipping
Order Processing
Purchasing
Getting Started
Main Menu
Documentation
Customer Functions
Customer Lookup Screen
Customer Information Screen
Customer Contact Screen
Deduping and Deleting Customers
Order Functions
Order Entry
Order Review
Order Status Screen
Release Orders on Hold
Credit Card Processing
Order Processing Examples
Order Processing - Batch Mode
Order Processing - Single Order
Batch Order Making Utility
Club Membership Plan
Product Functions
Supplier Maintenance
Stock Maintenance - Overview
Rename Stock Number
Additional Stock Information Maintenance
Additional Supplier Information Maintenance
Purchasing Functions
Establish New Low Levels
Order Product
Review Purchase Orders
Record Delivery from Suppliers
Product's Purchasing Forecast
Inventory Recieving & Adjustment Functions
Purchase Order List
Adjust Inventory for Stock Item
Assemble Kits
Auto-Replenish Bins
Print Additional Stock ID Labels
Product Scan & Receive
AIM Import From An External File
AIM Export To An External File
Accounting Functions
Accounts Receivable Functions
Accounts Receivable Journal
Accounts Receivable Status Definitions
Applying Customer Credit
Applying Customer Payments
Applying Finance Charges
Accounts Payable Functions
Accounts Payable Journal
Paying Suppliers
Reconcile Received Merchandise With Supplier Invoices
General Accounting Functions
Credit Card Merchant Accounts
General Ledger Interface
Sales Tax Rates Maintenance
Close Year
Posting
Inventory Valuation Methods
System Setup Functions
Advertising Information
Catalogs
Media Source Codes
Customer Form Letters
Telemarketing Scripts
Order Type Code Maintenance
Standard Greetings Maintenance
Order Promotions Information
Accounting Information
Credit Card Merchant Accounts
General Ledger Interface
Sales Tax Rates Maintenance
Posting
Close Year
Inventory Valuation Methods
General System Parameters
Shipping Methods
System Security
Customer Information
Customer Type Code Maintenance
Customer Salutations Maintenance
Customer Honorifics Maintenance
Order Processing Forms
Master Pick Report
Pick Ticket
Packing Slip & Invoice w/ Label
Special Modules
Address Correction and Validation Module
Advanced Inventory Module
Advanced Warehouse Module
Amazon Order Management Module
Automatic Shipping Calculations Module
Contact Management Module
Database Purge Module
eCommerce Management Direct Feeds
Interactive Credit Card Authorization System
Import/Export Module
List Management Module
Miva Order Management Module
Multi-Company Controller Module
Point of Purchase Module
Product Manufacturing Module
Shared Inventory Module
ShopSite Order Management Module
SiteLINK e-Commerce Module
Subscription Management Module
Web Auction Management Module (WAMM)
X-Cart Order Management Module
Yahoo Order Management Module
Reports
Accounting Reports
A/P Aging Report
A/P Checks-to-Print Report
A/P Journal Activity Report
A/R Aging Report
A/R Journal Activity Report
Credit Card Merchant Deposit Report
Customer Deferred Balance Report
Inventory Cost Lots
Gift Certificates Activity Report
Lost Sales Report
Product Profit Report
Product Royalties Report
Sales Listing Report
Sales Tax Collection Report
Shipping Charges Report
Cashier's Drawer Daily Reconciliation Report
Customer Performance Report
Uncollected Balance Report
Advertising Reports
Catalog Square Inch Analysis Report
Downstream Analysis Report
Market Analysis Report
Order Promotions Activity Report
Product Within Source Key Profit Report
Response Curve Analysis Report
Selling Tools Activity Report
Source Key Profit Report
Inventory Reports
Auto Replenish Bin Report
Back Ordered Products Report
Bin Report
Detailed Back Ordered Kit Items Report
Inventory Journal Transactions
Inventory List
Product Low Level Notification List
Return Merchandise Authorization Detail Report
Item Exchange Report
Order Activity Reports
Daily Order Activity Report Section 1 (Orders Entered)
Daily Order Activity Report Section 2 (Invoices Generated)
Daily Order Activity Report Section 3 (Payment Received)
Warehouse Daily Activity Report
Feed Order Activity Report Sample
Performance Analysis Reports
Catalog Performance Analysis Report
Customer Performance Analysis Report
Product Performance Analysis Report
Source Key Performance Analysis Report
Data Dictionary
File Structure - A/R Journal
File Structure - Advertising Source Keys
File Structure - Composite Items
File Structure - Customers
File Structure - Invoices
File Structure - Import/Export
File Structure - Orders
File Structure - Order Line Items
File Structure - Stock Item Buy Price
File Structure - Stock Item Selling Price
File Structure - Stock Items
File Structure - Subscriptions
File Structure - Suppliers
File Structure - Telemarketing Entries
Data Dictionary - XL Edition
XL File Structure - A/R Journal
XL File Structure - Advertising Source Keys
XL File Structure - Composite Items
XL File Structure - Customers
XL File Structure - Invoice
XL File Structure - Order Line Items
XL File Structure - Orders
XL File Structure - Stock Item Buy Price
XL File Structure - Stock Item Selling Price
XL File Structure - Stock Items
XL File Structure - Subscriptions
XL File Structure - Suppliers
XL File Structure - Telemarketing Entries
XL File Structure - Import/Export
SiteLINK
SiteLINK 5.4
SiteLINK 5.4 Setup
SiteLINK 5.4 System Requirements
Creating Your Store
Uploading New Customer and Order Information to SiteLINK 5
Downloading Orders and Information Requests in MOM
Store Activity Reports
SiteLINK 5.0 Global Discount
Store Setting
Style Sheet
Maintain Store Text Pages
Generate Search Engine Product List
Account Info
SiteLINK Support Team for SiteLINK
Getting Help For SiteLINK 5.4
Setup In Mom
Product Options
SiteLINK Store Departments Maintenance
SiteLINK Store Specials Maintenance
Setting Up Product Information
Mom Maintenance
SiteLINK Preferences Maintenance
Setting Up Acknowledgement E-Mails
Setting Up the Import/Export Module for Use with SiteLINK
Setting Up Shipping Options for Shoppers
Setting Up Credit Card Options for Shoppers
Setting Up Advertising Source Codes for Hyperlinks
Setting Up Catalog Selection Options for Information Requests
SiteLINK 5.4 Store Publisher
SiteLINK 5.4 Store Publisher - Web Service Settings
SiteLINK 5.4 Store Publisher - Froogle Data Feed
SiteLINK 5.4 Store Publisher - SiteLINK
Download New Orders from SiteLINK
Demo Store Instructions
Section 1 - M.O.M. Setup
Section 2 - SiteLINK Setup

 
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Current Query and List Details

General Information

This screen is the main "desktop" workplace in the Mail Order Manager List Management Module. It is divided into two major sections. The top contains the information about the current active query that you are working on. The bottom contains the information about the current active list for the current active query.

See Also

List Management Queries - Creating and Modifying

List Management Module Main Tool Bar and Action Bar Menu

Saving and Using Lists

Current Query Information

This top area of the screen contains the Include and Exclude SELECTION STATEMENTS. If the query is a new query, no statements are displayed.

NAMES ADDED - this column contains the results counts for that Selection Statement line in the query. This number can be positive or negative (-) depending on whether that particular statement in the query added names or removed names. If the statement has not been compiled, no number is displayed in this column.

TOTAL COUNT - this column displays the total size of the list as a result of the names added count for that Selection Statement.

STATUS - can be "Compiled" or "Need to Compile" depending on whether that Selection Statement has been compiled in the query yet.

SOURCE KEY - if a source key has been added to a Selection Statement using the ADD SOURCE KEY button, it is displayed in this column.

List Details Information

The bottom area of the screen contains the information about the list(s) associated with the Current Query. All of the information displayed in this area pertains to the CURRENT LIST.

CURRENT LIST - if there is more than one list associated with the Current Query, you can select any list in this pop-up list box. When a new list is being created from the Query, "Untitled List" is displayed.

COMMENTS - this scrollable area enables you to write some specific information about the CURRENT LIST.

BY - the user ID for the M.O.M. user who created the list.

COMPILE DATE - the last compile date for the list.

SOURCE KEY FOR LIST - an advertising source key for the entire list. Typically this field identifies the list for response purposes. Lookup/List [F2] is available for this field. This field is dimmed if Source Keys have been applied to any/all individual Selection Statements in a query.

RENTAL RATE - the rate paid when the list is rented.

MAIL DATE - the mail date or use date for the list when labels are created and the list is mailed or used for some other purpose.

List Counts

On the right side of the screen are counts of the total list.

TOTAL COUNT - the total count of names on the list

EXPIRED - the number of names on the list set to "Expired." To include these names in the list, check the checkbox to the right of the count.

NO MAIL - the number of names on the list set to "Do Not Mail." To include these names in the list, check the checkbox to the right of the count.

NO E-MAIL - the number of names on the list set to "Do Not E-Mail." To include these names in the list, check the checkbox to the right of the count.

NO RENT - the number of names on the list set to "Do Not Rent." To include these names in the list, check the checkbox to the right of the count.

NO CALL - the number of names on the list set to "Do Not Call." To include these names in the list, check the checkbox to the right of the count.

NO FAX - the number of names on the list set to "Do Not Fax." To include these names in the list, check the checkbox to the right of the count.

Note: A customer name is manually set to these restrictions in Customer Information - General screen of the Main M.O.M. System.

NON-VALID ADDR - the number of names whose addresses were considered invalid by the United States Postal Service Database or who have been validated but have exceeded the Validation Expiration Date using the Address Correction and Validation Module.

NOT VERIFIED - the number of names whose addresses were not validated against the USPS Database

NET COUNT - the total number of "mailable" names on the list. If you do not check the boxes to include the names removed from the list, this number is generally smaller than the TOTAL COUNT.

Viewing Names on the List

Press the SHOW NAMES Momhelp00000226.gif button to view the customer names on your list on your screen in a report format.

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