Menu Paths

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Below are the most of the program names, and the menu path to get you to each one:


35 Day Roll Report: REPORTS -> Management Reports -> Sales & Marketing


About: HELP

Accounting Reports: REPORTS -> Management Reports

Accounts Receivable: REPORTS -> Management Reports -> Accounting

Accrual: REPORTS -> Management Reports -> Accounting

Additional Deposit Report: REPORTS -> CQ Reports

Additional Deposit Report: REPORTS -> Management Report -> Exception Reporting

Additional Deposit Report: REPORTS -> Periodic Procedures -> Daily

Airlines: ADMIN -> Locations -> Rental Counters

Available Loaner Vehicle List: REPORTS -> Dealership Reports

Avis Frequent Flyer Report: REPORTS -> Franchise Reports


Balance Out: COUNTER -> Cash Drawer

Batch Enter Repair Orders: FLEET

Batch Enter/Close Non-Revenue Tickets: FLEET

Batch Vehicle Sales: FLEET

Bluebird Help Desk: HELP

Booked Reservation Report: REPORTS -> CQ Reports

Booked Reservation Report: REPORTS -> Management Reports -> Sales & Marketing

Budget Corporate Sales Reports: REPORTS -> Franchise Reports

Budget Frequent Flyer Transmission: REPORTS -> Franchise Reports

Budget Perfect Drive: REPORTS -> Franchise Reports

Budget TARP Report: REPORTS -> Franchise Reports

By Date/Time/License: INQUIRIES -> Fleet Inquiries

By Status: INQUIRIES -> Fleet Inquiries


Cash Drawer Inquiry: INQUIRIES

Cash Drawer Report: REPORTS -> Counter Reports -> Close of Day

Cash Drawer: COUNTER

Cash Drawers: ADMIN -> Locations -> Rental Counters

Cash Drop: COUNTER -> Cash Drawer

Cash Receipts: ADMIN -> Companies

Categories: SETTINGS -> Fleet Setup

Change Password: FILE

Charges, Fees & Taxes: REPORTS -> Management Reports -> Taxes

Check-In: COUNTER -> Contract Processing

Check-Out: COUNTER -> Contract Processing

Circle Sheet: REPORTS -> Fleet Reports -> Management

City: SETTINGS -> Reporting Setup

Claim Expense Detail Report: CLAIMS

Claim Expense/Payment Report: CLAIMS

Claims Entry: CLAIMS

Claims Entry: COUNTER

Claims Management: Claims

Claims Management: FLEET

Claims Reminder Inquiry: CLAIMS

Claims Reminder Report: CLAIMS

Claims Report: CLAIMS

Claims Setup: CLAIMS

Class Codes: SETTINGS -> Fleet Setup

Class Substitution Report: REPORTS -> CQ Reports

Clock: TIME CLOCK

Close of Day Report: REPORTS -> Counter Reports

Close: COUNTER -> Cash Drawer

Commission Coaching Reports: REPORTS

Commission Coaching Settings: SETTINGS -> Commission Coaching

Commission Coaching: SETTINGS

Commission Levels: SETTINGS -> Commission Coaching

Commissions Report: REPORTS -> Management Reports -> Sales & Marketing

Commissions Report: REPORTS -> Periodic Procedures -> Monthly

Companies: ADMIN

Company Categories: ADMIN -> Companies

Company Sales Reports: REPORTS -> CQ Reports

Contact Support: HELP

Contract and Reservation Audit: INQUIRIES

Contract Discrepancy Report: REPORTS -> CQ Reports

Contract Discrepancy Report: REPORTS -> Management Report -> Exception Reporting

Contract Discrepancy Report: REPORTS -> Periodic Procedures -> Daily

Contract Inquiry: INQUIRIES

Contract Modify: COUNTER -> Contract Processing

Contract Processing: COUNTER

Contract Questions: SETTINGS -> Contracts/Reservations

Contract Receipt Process: REPORTS -> Counter Reports -> Close of Day

Contract Report: REPORTS -> CQ Reports

Contract Report: REPORTS -> Management Report -> Exception Reporting

Contract Revenue by Vehicle Report: REPORTS -> CQ Reports

Contract Revenue by Vehicle Report: REPORTS -> Fleet Reports -> Financial

Contracts/Reservations: SETTINGS

Corporate Rentals Report: REPORTS -> CQ Reports

Corporate Rentals Report: REPORTS -> Management Reports -> Sales & Marketing

Corporate Sales Report: REPORTS -> CQ Reports

Counter Reports: REPORTS

Counters: ADMIN -> Locations -> Rental Counters

Countries: SETTINGS -> System Configuration

CQ Reports: REPORTS

Credit Card Inquiry: INQUIRIES

Credit Card Processing Settings: SETTINGS -> Interfaces

CSR Coaching & Feedback Report: REPORTS -> Commission Coaching Reports

CSR Coaching & Feedback: SETTINGS -> Commission Coaching

Currency Settings: SETTINGS -> System Configuration

Custom Features: SETTINGS -> System Configuration

Customer/Local Company Report

Customer/Local Company Report: REPORTS -> CQ Reports

Cyberquery Settings: SETTINGS -> Reporting Setup


Daily Cash Report: REPORTS -> Franchise Reports

Daily Game Plan: SETTINGS -> Commission Coaching

Daily Location Summary Report: REPORT -> Management Reports -> Revenue

Daily Rental Log: REPORTS -> Commission Coaching Reports

Daily Reservation Log: REPORTS -> Commission Coaching Reports

Daily Status Tracking Report: REPORTS -> Fleet Reports -> Management

Daily Transaction Report: REPORTS -> Management Reports -> Sales & Marketing

Daily: REPORTS -> Periodic Procedures

Dashboard Gadgets: SETTINGS -> System Configuration

Dashboard: FILE

Data Link Log: SETTINGS -> Data Links

Data Links: SETTINGS

Data Translations: SETTINGS -> Data Links

Data Warehouse Translation: SETTINGS -> Data Links

Database: FILE -> Run

DBR Posting: REPORTS -> Management Reports -> Accounting

DBR: REPORTS -> Counter Reports -> Close of Day

DBR: REPORTS -> Periodic Procedures -> Daily

Dealership Reports: REPORTS

Dealerships: MARKETING

Depreciation Report: REPORTS -> Fleet Reports -> Financial

Detail Reservation Report: REPORTS -> Counter Reports -> Reservations

District: SETTINGS -> Reporting Setup

Dollar Frequent Flyer Transmission: REPORTS -> Franchise Reports

Dollar Travel Agent Transmission: REPORTS -> Franchise Reports

Draft Capture: REPORTS -> Counter Reports -> Close of Day

Due Back Inquiry: INQUIRIES

Dynamic CQ Interface Master: REPORTS -> CQ Reports


Edit Clock Details: TIME CLOCK

Element Transaction Inquiry: INQUIRIES

Employee Group Lists: REPORTS -> Lists

Employee Groups List: REPORTS -> CQ Reports

Employee Groups: SETTINGS -> System Configuration

Employee List: REPORTS -> CQ Reports

Employee Lists: REPORTS -> Lists

Employee Performance: COUNTER

Employees: SETTINGS -> System Configuration

Equifax Settings: SETTINGS -> Interfaces

Equipment List: REPORTS -> CQ Reports

Equipment List: REPORTS -> Equipment Reports

Equipment Reports: REPORTS

Equipment Settings: SETTINGS -> Equipment

Equipment Status Report: REPORTS -> Equipment Reports

Equipment Summary Report: REPORTS -> Equipment Reports

Equipment Transaction History: REPORTS -> Equipment Reports

Equipment Types: SETTINGS -> Equipment

Equipment Utilization Report: REPORTS -> Equipment Reports

Equipment: SETTINGS

Erez Reservation Report: REPORTS -> Counter Reports -> Reservations

Erez Settings: SETTINGS -> Interfaces

Erez Activity Report: REPORTS -> Management Reports -> Sales & Marketing

Ernex Settings: SETTINGS -> Interfaces

Exception Reporting: REPORTS -> Management Reports

Extension Report: REPORTS -> Counter Reports


Federal Government Quarterly Report: REPORTS -> Franchise Reports

Fees & Taxes: ADMIN -> Locations

Finance Institutions: SETTINGS -> Fleet Setup

Financial Reports: REPORTS

Fleet Additions Report: REPORTS -> Fleet Reports -> Financial

Fleet Chip Settings: SETTINGS -> Interfaces

Fleet Depreciation Report: REPORTS -> Periodic Procedures -> Monthly

Fleet Due Back Report: REPORTS -> Counter Reports

Fleet Due Back Report: REPORTS -> Fleet Reports -> Management

Fleet Export Settings: SETTINGS -> Interfaces

Fleet Fuel Economy/Distance: SETTINGS -> Fleet Setup

Fleet Inquiries: INQUIRIES

Fleet List: REPORTS -> Lists

Fleet List: REPORTS -> Lists

Fleet Management Reports: REPORTS

Fleet Overdue Report: REPORTS -> Counter Reports

Fleet Overdue Report: REPORTS -> Fleet Reports -> Management

Fleet Overdue Report: REPORTS -> Periodic Procedures -> Daily

Fleet Performance Report: REPORTS -> Fleet Reports -> Financial

Fleet Reports: REPORTS

Fleet Setup: SETTINGS

Fleet Stats and Financial Summary: REPORT -> Management Reports -> Revenue

Fleet Status Definitions: SETTINGS -> Fleet Setup

Fleet Status Report: REPORTS -> Counter Reports

Fleet Status Report: REPORTS -> Fleet Reports -> Management

Fleet Status Report: REPORTS -> Periodic Procedures -> Daily

Fleet Summary Report: REPORTS -> Counter Reports

Fleet Summary Report: REPORTS -> Fleet Reports -> Management

Foreign Contracts: COUNTER -> Contract Processing

Foreign Drop Report: REPORTS -> Fleet Reports -> Management

Foreign Vehicle Entry: FLEET

Foreign Vehicles: COUNTER -> Contract Processing

Foreign Vehicles: INQUIRIES -> Fleet Inquiries

Forms Management: SETTINGS -> Printing

Forward Vision Settings: SETTINGS -> Interfaces

Franchise Reports: REPORTS

Frequent Flyer Report: REPORTS -> CQ Reports

Frequent Flyer Transmission: REPORTS -> Periodic Procedures -> Weekly

Fuel Types: SETTINGS -> Fleet Setup


GARS: MARKETING -> Pricing

General Ledger: SETTINGS -> System Configuration

GROUPS: MAIL


Handheld Check In Report: REPORTS -> Counter Reports

Help Topics: HELP

Highway Toll Authority Settings: SETTINGS -> Interfaces


Incoming/Outgoing Units Report: REPORTS -> Fleet Reports -> Management

Incremental Sales Profiles: MARKETING

Interfaces: SETTINGS

Internet Auto Moti Sales Report: REPORTS -> Fleet Reports -> Financial

Invoice Processing Report: REPORTS -> Periodic Procedures -> Daily

Invoice Processing: REPORTS -> Counter Reports -> Close of Day

Invoice Processing: REPORTS -> Management Reports -> Accounting

Invoice/Receipt Messages List: REPORTS -> CQ Reports

Invoice/Receipt Messages List: REPORTS -> Lists

Invoice/Receipt Messages: SETTINGS -> Contracts/Reservations


Key Store: SETTINGS-> Security


Language Translations: SETTINGS -> System Configuration

Lease Contract Settings: SETTINGS -> Contracts/Reservations

Lexis-Nexis Settings: SETTINGS -> Interfaces

License Expiration Report: REPORTS -> Periodic Procedures -> Monthly

License Expiration Report: REPORTS -> Fleet Reports -> Maintenance

Like Kind Exchange Reports: REPORTS -> Fleet Reports -> Financial

Lists: REPORTS

Loaner Rental Entry: COUNTER -> Contract Processing

Loaner Vehicle Cycle Report: REPORTS -> Dealership Reports

Loaner Vehicle Fleet List: REPORTS -> Dealership Reports

Loaner Vehicle Usage Report: REPORTS -> Dealership Reports

Local Companies: ADMIN -> Companies

Local Company List: REPORTS -> CQ Reports

Local Company List: REPORTS -> Lists

Location Fuel Pricing: MARKETING -> Pricing

Location Groups: ADMIN -> Locations

Location List: REPORTS -> Lists

Location Performance Report: REPORT -> Management Reports -> Revenue

Location Performance Report: REPORTS -> Periodic Procedures -> Monthly

Location Setup: ADMIN -> Locations

Locations: ADMIN

Lost & Found Report: REPORTS -> Counter Reports

Lost & Found: COUNTER


MAIL: MAIL

Maintenance Alerts: REPORTS-> Fleet Reports -> Maintenance

Maintenance Alerts: FLEET

Maintenance Due Report: REPORTS -> Periodic Procedures -> Weekly

Maintenance Due Report: REPORTS -> Fleet Reports -> Maintenance

Maintenance Due: INQUIRIES -> Fleet Inquiries

Maintenance Procedures: FLEET

Maintenance Reports: REPORTS

Management Report: REPORTS

Marketing Link Settings: SETTINGS -> Data Links

Menu Theme: Office 2000, 20003, 2007, windows - FILE

Maintenance Procedures List: REPORTS -> Lists

Menu Item List: REPORTS -> Lists

Menu Items: SETTINGS -> System Configuration

Message Log Inquiry: INQUIRIES

Message of the Day: FILE

Miscellaneous Charges & Coverages: MARKETING -> Pricing

Miscellaneous Sales: COUNTER -> Contract Processing

Missing Charges Report: REPORTS -> Management Report -> Exception Reporting

Missing Contract Numbers Report: REPORTS -> Management Report -> Exception Reporting

Missing Miles Report: REPORTS -> Management Report -> Exception Reporting

ML Payless (CRM) Settings: SETTINGS -> Data Links

Monthly PAC Report: REPORTS -> Management Reports -> Sales & Marketing

Monthly: REPORTS -> Periodic Procedures


Net Available Vehicles Report: REPORTS -> Counter Reports

Net available Vehicles Report: REPORTS -> Fleet Reports -> Management

Net Available Vehicles Report: REPORTS -> Periodic Procedures -> Daily

Non-Rev Movement Report: REPORTS -> Fleet Reports -> Management

Non-Rev Movement: COUNTER -> Contract Processing

Non-Rev Movement: FLEET

No-Show Processing Report: REPORTS -> Counter Reports -> Reservations

No-Show Processing Report: REPORTS -> Periodic Procedures -> Weekly

Notes Preferences: FILE


On-order vehicles: FLEET

Open Loaner Contracts Report: REPORTS -> Dealership Reports

Open: COUNTER -> Cash Drawer

OTA API Settings: SETTINGS -> Data Links

Outstanding Deposits: REPORTS -> Management Reports -> Accounting


P11D Tax Report: REPORTS -> Management Reports -> Taxes

Payment & Deposit Exception Report: REPORTS -> Management Report -> Exception Reporting

Payment Processing Report: REPORTS -> Fleet Reports -> Financial

Payment Types List: REPORTS -> CQ Reports

Payment Types List: REPORTS -> Lists

Payment Types: SETTINGS -> Contracts/Reservations

Payments Report: REPORTS -> CQ Reports

Payments Report: REPORTS -> Management Reports -> Accounting

PCI Security: SETTINGS -> Security

Pending Open: COUNTER-> Contract Processing

Performance Goal Percentage: SETTINGS -> Commission Coaching

Periodic Procedures: REPORTS

Petty Cash: COUNTER -> Cash Drawer

Physical Inventory Report: REPORTS -> Fleet Reports -> Management

Physical Inventory: FLEET

Preferences: FILE

Preferences: TIME CLOCK

Pricing: MARKETING

Print Program Generator: SETTINGS -> Printing

Printer Mapping: SETTINGS -> Printing

Printing: SETTINGS

Problems Report: REPORTS -> Fleet Reports -> Maintenance

Product: SETTINGS -> Fleet Setup

Profit & Loss by Vehicle Report: REPORTS -> Fleet Reports -> Financial

Program Security: SETTINGS -> Security

Projected Revenue Report: REPORT -> Management Reports -> Revenue

Projected Revenue Report: REPORTS -> CQ Reports

Projected Utilization Report: REPORTS -> Fleet Reports -> Management

Projected Utilization Report: REPORTS -> Periodic Procedures -> Weekly

Purchase Orders: ADMIN -> Companies

PURGE MAIL: MAIL

Purge: TIME CLOCK


Rate Adjustments: MARKETING -> Pricing

Rate Exceptions Report: REPORTS -> Management Report -> Exception Reporting

Rate Rules: MARKETING -> Pricing

Rate Seasons: MARKETING -> Pricing

Rate Utilization: MARKETING -> Pricing

Ready Lines: FLEET

Ready Lines: INQUIRIES -> Fleet Inquiries

Ready Lines: SETTINGS -> Fleet Setup

Reasons for Rental/Discount: SETTINGS -> Contracts/Reservations

Reasons Report: REPORTS -> CQ Reports

Reasons Report: REPORTS -> Management Reports -> Sales & Marketing

Rebate Report: REPORTS -> Fleet Reports -> Financial

Referral Revenue Report: REPORT -> Management Reports -> Revenue

Referrals: MARKETING

Region: SETTINGS -> Reporting Setup

Rent A Toll Settings: SETTINGS -> Interfaces

Rent A Wreck Settings: SETTINGS -> Data Links

Rental Counters: ADMIN -> Locations

Renter List: REPORTS -> Lists

Renters / Customers: COUNTER

Renters Added In Previous Month: REPORTS -> CQ Reports

RentWorks Mobile Settings: SETTINGS -> Interfaces

Repair Orders Report: REPORTS-> Fleet Reports -> Maintenance

Repair Orders: FLEET

Repair Orders: INQUIRIES -> Fleet Inquiries

Report Inquiry: INQUIRIES

Reporting Setup List: REPORTS -> Lists

Reporting Setup: SETTINGS

Res Planner: COUNTER

Reservation Inquiry: INQUIRIES

Reservation Report: REPORTS -> Counter Reports

Reservation Report: REPORTS -> Counter Reports -> Reservations

Reservation Source of Business: REPORTS -> Management Reports -> Sales & Marketing

Reservations & Contracts Report: REPORTS -> CQ Reports

Reservations Report: REPORTS -> Periodic Procedures -> Daily

Reservations: COUNTER

Reservations: REPORTS -> Counter Reports

Revenue by Rental Agent Report: REPORT -> Management Reports -> Revenue

Revenue Detail Export WLB: REPORT -> Management Reports -> Revenue

Revenue Detail Export: REPORT -> Management Reports -> Revenue

Revenue Management Report: REPORT -> Management Reports -> Revenue

Revenue Report: REPORTS -> Management Reports

Revenue Reports: REPORTS -> Management Reports

Revenue Split Report: REPORT -> Management Reports -> Revenue

Revenue Splits: MARKETING

Rollover Processing: REPORTS -> Management Reports -> Accounting

Rollover Processing: REPORTS -> Periodic Procedures -> Weekly

Royalty Report: REPORTS -> Franchise Reports

Run: FILE


Sales & Marketing Report: REPORTS -> Management Reports

Security Feature Codes: SETTINGS -> Security

Security: SETTINGS

Session Inquiry: SETTINGS -> Security

Setup: TIME CLOCK

Sold Vehicles: FLEET

Source of Business Report: REPORTS -> Management Reports -> Sales & Marketing

Source of Business Report: REPORTS -> Periodic Procedures -> Monthly

Source of Business Vehicle Summary Report: REPORTS -> Management Reports -> Sales & Marketing

Source of Business: MARKETING

Source Referrals Inquiry: INQUIRIES

Source Referrals List: REPORTS -> Lists

Special Events: MARKETING -> Pricing

Special Events List: REPORTS -> Lists

Statement Processing: REPORTS -> Management Reports -> Accounting

Status Inquiry: INQUIRIES -> Equipment Inquiries

Status Lines: COUNTER

Status Modify: FLEET

Stock Inventory Report: REPORTS -> Fleet Reports -> Management

Support Settings: SETTINGS -> System Configuration

System Alerts: HELP

System Configuration: SETTINGS

System Settings: SETTINGS -> System Configuration

System Tasks: SETTINGS -> System Configuration


T&M: MARKETING -> Pricing

Tax Exempt Report: REPORTS -> Management Reports -> Taxes

Taxes & Fees Report: REPORTS -> Management Reports -> Taxes

Taxes Report: REPORTS -> Management Reports

Terminal Settings Box: FILE

Terminal Settings Box: FILE -> Terminal Settings

Text Message: FILE

Time Clock Inquiry: TIME CLOCK

Time Clock Report: TIME CLOCK

Tips: HELP

Tour Operators List: REPORTS -> CQ Reports

Tour Operators List: REPORTS -> Lists

Tour Programs: MARKETING

Tour Revenue Report: REPORT -> Management Reports -> Revenue

Transaction Inquiry: INQUIRIES -> Equipment Inquiries

Transaction List: TIME CLOCK

Transaction Numbers: SETTINGS -> Contracts/Reservations

Transaction Setup: REPORTS -> Lists

Transactions Reports: REPORTS -> Fleet Reports -> Management

Transactions: INQUIRIES -> Fleet Inquiries

Turnaround Report: REPORTS -> Fleet Reports -> Financial

Turndown Codes: SETTINGS -> Contracts/Reservations

Turndown Report: REPORTS -> Management Report -> Exception Reporting


Unit Location Report: REPORTS -> Fleet Reports -> Management

User Privileges: SETTINGS-> Security


Vehicle Exchange: COUNTER -> Contract Processing

Vehicle Fleet: FLEET

Vehicle Log Report: REPORTS-> Fleet Reports -> Maintenance

Vehicle Options: SETTINGS -> Fleet Setup

Vehicle Problems: FLEET

Vehicle Problems: INQUIRIES -> Fleet Inquiries

Vehicle Sales: FLEET

View Reminders: CLAIMS

Violation Management Settings: SETTINGS -> Interfaces

VIP - Perfect Drive: REPORTS -> CQ Reports


Weekly: REPORTS -> Periodic Procedures

Wizard Settings: SETTINGS -> Data Links

WLB In Out Owned Report: REPORT -> Management Reports -> Revenue

WLB Location List: REPORTS -> Lists

WLB Utilization Report: REPORT -> Management Reports -> Revenue


Year to Year Revenue Report: REPORT -> Management Reports -> Revenue