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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 [[Category:Bluebird]]
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