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Menu Paths - Revision history
2026-04-13T09:45:02Z
Revision history for this page on the wiki
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Angela: 1 revision imported
2024-09-18T11:39:19Z
<p>1 revision imported</p>
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<td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 11:39, 18 September 2024</td>
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Angela
https://wiki.barscloud.com/index.php?title=Menu_Paths&diff=12&oldid=prev
BL>Angela at 12:02, 17 September 2024
2024-09-17T12:02:46Z
<p></p>
<p><b>New page</b></p><div><br />
Below are the most of the program names, and the menu path to get you to each one:<br />
<br />
<br />
35 Day Roll Report: REPORTS -> Management Reports -> Sales & Marketing<br />
<br />
<br />
About: HELP <br />
<br />
Accounting Reports: REPORTS -> Management Reports <br />
<br />
Accounts Receivable: REPORTS -> Management Reports -> Accounting <br />
<br />
Accrual: REPORTS -> Management Reports -> Accounting <br />
<br />
Additional Deposit Report: REPORTS -> CQ Reports <br />
<br />
Additional Deposit Report: REPORTS -> Management Report -> Exception Reporting<br />
<br />
Additional Deposit Report: REPORTS -> Periodic Procedures -> Daily <br />
<br />
Airlines: ADMIN -> Locations -> Rental Counters <br />
<br />
Available Loaner Vehicle List: REPORTS -> Dealership Reports <br />
<br />
Avis Frequent Flyer Report: REPORTS -> Franchise Reports <br />
<br />
<br />
Balance Out: COUNTER -> Cash Drawer <br />
<br />
Batch Enter Repair Orders: FLEET <br />
<br />
Batch Enter/Close Non-Revenue Tickets: FLEET <br />
<br />
Batch Vehicle Sales: FLEET <br />
<br />
Bluebird Help Desk: HELP <br />
<br />
Booked Reservation Report: REPORTS -> CQ Reports <br />
<br />
Booked Reservation Report: REPORTS -> Management Reports -> Sales & Marketing<br />
<br />
Budget Corporate Sales Reports: REPORTS -> Franchise Reports <br />
<br />
Budget Frequent Flyer Transmission: REPORTS -> Franchise Reports <br />
<br />
Budget Perfect Drive: REPORTS -> Franchise Reports <br />
<br />
Budget TARP Report: REPORTS -> Franchise Reports <br />
<br />
By Date/Time/License: INQUIRIES -> Fleet Inquiries <br />
<br />
By Status: INQUIRIES -> Fleet Inquiries <br />
<br />
<br />
Cash Drawer Inquiry: INQUIRIES <br />
<br />
Cash Drawer Report: REPORTS -> Counter Reports -> Close of Day <br />
<br />
Cash Drawer: COUNTER <br />
<br />
Cash Drawers: ADMIN -> Locations -> Rental Counters <br />
<br />
Cash Drop: COUNTER -> Cash Drawer <br />
<br />
Cash Receipts: ADMIN -> Companies <br />
<br />
Categories: SETTINGS -> Fleet Setup <br />
<br />
Change Password: FILE <br />
<br />
Charges, Fees & Taxes: REPORTS -> Management Reports -> Taxes <br />
<br />
Check-In: COUNTER -> Contract Processing <br />
<br />
Check-Out: COUNTER -> Contract Processing <br />
<br />
Circle Sheet: REPORTS -> Fleet Reports -> Management <br />
<br />
City: SETTINGS -> Reporting Setup <br />
<br />
Claim Expense Detail Report: CLAIMS <br />
<br />
Claim Expense/Payment Report: CLAIMS <br />
<br />
Claims Entry: CLAIMS <br />
<br />
Claims Entry: COUNTER <br />
<br />
Claims Management: Claims <br />
<br />
Claims Management: FLEET <br />
<br />
Claims Reminder Inquiry: CLAIMS <br />
<br />
Claims Reminder Report: CLAIMS <br />
<br />
Claims Report: CLAIMS <br />
<br />
Claims Setup: CLAIMS <br />
<br />
Class Codes: SETTINGS -> Fleet Setup <br />
<br />
Class Substitution Report: REPORTS -> CQ Reports <br />
<br />
Clock: TIME CLOCK <br />
<br />
Close of Day Report: REPORTS -> Counter Reports <br />
<br />
Close: COUNTER -> Cash Drawer <br />
<br />
Commission Coaching Reports: REPORTS <br />
<br />
Commission Coaching Settings: SETTINGS -> Commission Coaching <br />
<br />
Commission Coaching: SETTINGS <br />
<br />
Commission Levels: SETTINGS -> Commission Coaching <br />
<br />
Commissions Report: REPORTS -> Management Reports -> Sales & Marketing <br />
<br />
Commissions Report: REPORTS -> Periodic Procedures -> Monthly <br />
<br />
Companies: ADMIN <br />
<br />
Company Categories: ADMIN -> Companies <br />
<br />
Company Sales Reports: REPORTS -> CQ Reports <br />
<br />
Contact Support: HELP <br />
<br />
Contract and Reservation Audit: INQUIRIES <br />
<br />
Contract Discrepancy Report: REPORTS -> CQ Reports <br />
<br />
Contract Discrepancy Report: REPORTS -> Management Report -> Exception Reporting <br />
<br />
Contract Discrepancy Report: REPORTS -> Periodic Procedures -> Daily <br />
<br />
Contract Inquiry: INQUIRIES <br />
<br />
Contract Modify: COUNTER -> Contract Processing <br />
<br />
Contract Processing: COUNTER <br />
<br />
Contract Questions: SETTINGS -> Contracts/Reservations <br />
<br />
Contract Receipt Process: REPORTS -> Counter Reports -> Close of Day <br />
<br />
Contract Report: REPORTS -> CQ Reports <br />
<br />
Contract Report: REPORTS -> Management Report -> Exception Reporting <br />
<br />
Contract Revenue by Vehicle Report: REPORTS -> CQ Reports <br />
<br />
Contract Revenue by Vehicle Report: REPORTS -> Fleet Reports -> Financial<br />
<br />
Contracts/Reservations: SETTINGS <br />
<br />
Corporate Rentals Report: REPORTS -> CQ Reports <br />
<br />
Corporate Rentals Report: REPORTS -> Management Reports -> Sales & Marketing <br />
<br />
Corporate Sales Report: REPORTS -> CQ Reports <br />
<br />
Counter Reports: REPORTS <br />
<br />
Counters: ADMIN -> Locations -> Rental Counters <br />
<br />
Countries: SETTINGS -> System Configuration <br />
<br />
CQ Reports: REPORTS <br />
<br />
Credit Card Inquiry: INQUIRIES <br />
<br />
Credit Card Processing Settings: SETTINGS -> Interfaces <br />
<br />
CSR Coaching & Feedback Report: REPORTS -> Commission Coaching Reports <br />
<br />
CSR Coaching & Feedback: SETTINGS -> Commission Coaching <br />
<br />
Currency Settings: SETTINGS -> System Configuration <br />
<br />
Custom Features: SETTINGS -> System Configuration <br />
<br />
Customer/Local Company Report <br />
<br />
Customer/Local Company Report: REPORTS -> CQ Reports <br />
<br />
Cyberquery Settings: SETTINGS -> Reporting Setup <br />
<br />
<br />
Daily Cash Report: REPORTS -> Franchise Reports <br />
<br />
Daily Game Plan: SETTINGS -> Commission Coaching <br />
<br />
Daily Location Summary Report: REPORT -> Management Reports -> Revenue <br />
<br />
Daily Rental Log: REPORTS -> Commission Coaching Reports <br />
<br />
Daily Reservation Log: REPORTS -> Commission Coaching Reports <br />
<br />
Daily Status Tracking Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Daily Transaction Report: REPORTS -> Management Reports -> Sales & Marketing <br />
<br />
Daily: REPORTS -> Periodic Procedures <br />
<br />
Dashboard Gadgets: SETTINGS -> System Configuration <br />
<br />
Dashboard: FILE <br />
<br />
Data Link Log: SETTINGS -> Data Links <br />
<br />
Data Links: SETTINGS <br />
<br />
Data Translations: SETTINGS -> Data Links <br />
<br />
Data Warehouse Translation: SETTINGS -> Data Links <br />
<br />
Database: FILE -> Run <br />
<br />
DBR Posting: REPORTS -> Management Reports -> Accounting <br />
<br />
DBR: REPORTS -> Counter Reports -> Close of Day <br />
<br />
DBR: REPORTS -> Periodic Procedures -> Daily <br />
<br />
Dealership Reports: REPORTS <br />
<br />
Dealerships: MARKETING <br />
<br />
Depreciation Report: REPORTS -> Fleet Reports -> Financial <br />
<br />
Detail Reservation Report: REPORTS -> Counter Reports -> Reservations <br />
<br />
District: SETTINGS -> Reporting Setup <br />
<br />
Dollar Frequent Flyer Transmission: REPORTS -> Franchise Reports <br />
<br />
Dollar Travel Agent Transmission: REPORTS -> Franchise Reports <br />
<br />
Draft Capture: REPORTS -> Counter Reports -> Close of Day <br />
<br />
Due Back Inquiry: INQUIRIES <br />
<br />
Dynamic CQ Interface Master: REPORTS -> CQ Reports <br />
<br />
<br />
Edit Clock Details: TIME CLOCK <br />
<br />
Element Transaction Inquiry: INQUIRIES <br />
<br />
Employee Group Lists: REPORTS -> Lists <br />
<br />
Employee Groups List: REPORTS -> CQ Reports <br />
<br />
Employee Groups: SETTINGS -> System Configuration <br />
<br />
Employee List: REPORTS -> CQ Reports <br />
<br />
Employee Lists: REPORTS -> Lists <br />
<br />
Employee Performance: COUNTER <br />
<br />
Employees: SETTINGS -> System Configuration <br />
<br />
Equifax Settings: SETTINGS -> Interfaces <br />
<br />
Equipment List: REPORTS -> CQ Reports <br />
<br />
Equipment List: REPORTS -> Equipment Reports <br />
<br />
Equipment Reports: REPORTS <br />
<br />
Equipment Settings: SETTINGS -> Equipment <br />
<br />
Equipment Status Report: REPORTS -> Equipment Reports <br />
<br />
Equipment Summary Report: REPORTS -> Equipment Reports <br />
<br />
Equipment Transaction History: REPORTS -> Equipment Reports <br />
<br />
Equipment Types: SETTINGS -> Equipment <br />
<br />
Equipment Utilization Report: REPORTS -> Equipment Reports <br />
<br />
Equipment: SETTINGS <br />
<br />
Erez Reservation Report: REPORTS -> Counter Reports -> Reservations <br />
<br />
Erez Settings: SETTINGS -> Interfaces <br />
<br />
Erez Activity Report: REPORTS -> Management Reports -> Sales & Marketing <br />
<br />
Ernex Settings: SETTINGS -> Interfaces <br />
<br />
Exception Reporting: REPORTS -> Management Reports <br />
<br />
Extension Report: REPORTS -> Counter Reports <br />
<br />
<br />
Federal Government Quarterly Report: REPORTS -> Franchise Reports <br />
<br />
Fees & Taxes: ADMIN -> Locations <br />
<br />
Finance Institutions: SETTINGS -> Fleet Setup <br />
<br />
Financial Reports: REPORTS <br />
<br />
Fleet Additions Report: REPORTS -> Fleet Reports -> Financial <br />
<br />
Fleet Chip Settings: SETTINGS -> Interfaces <br />
<br />
Fleet Depreciation Report: REPORTS -> Periodic Procedures -> Monthly <br />
<br />
Fleet Due Back Report: REPORTS -> Counter Reports <br />
<br />
Fleet Due Back Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Fleet Export Settings: SETTINGS -> Interfaces <br />
<br />
Fleet Fuel Economy/Distance: SETTINGS -> Fleet Setup <br />
<br />
Fleet Inquiries: INQUIRIES <br />
<br />
Fleet List: REPORTS -> Lists <br />
<br />
Fleet List: REPORTS -> Lists <br />
<br />
Fleet Management Reports: REPORTS <br />
<br />
Fleet Overdue Report: REPORTS -> Counter Reports <br />
<br />
Fleet Overdue Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Fleet Overdue Report: REPORTS -> Periodic Procedures -> Daily <br />
<br />
Fleet Performance Report: REPORTS -> Fleet Reports -> Financial <br />
<br />
Fleet Reports: REPORTS <br />
<br />
Fleet Setup: SETTINGS <br />
<br />
Fleet Stats and Financial Summary: REPORT -> Management Reports -> Revenue <br />
<br />
Fleet Status Definitions: SETTINGS -> Fleet Setup <br />
<br />
Fleet Status Report: REPORTS -> Counter Reports <br />
<br />
Fleet Status Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Fleet Status Report: REPORTS -> Periodic Procedures -> Daily <br />
<br />
Fleet Summary Report: REPORTS -> Counter Reports <br />
<br />
Fleet Summary Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Foreign Contracts: COUNTER -> Contract Processing <br />
<br />
Foreign Drop Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Foreign Vehicle Entry: FLEET <br />
<br />
Foreign Vehicles: COUNTER -> Contract Processing <br />
<br />
Foreign Vehicles: INQUIRIES -> Fleet Inquiries <br />
<br />
Forms Management: SETTINGS -> Printing <br />
<br />
Forward Vision Settings: SETTINGS -> Interfaces <br />
<br />
Franchise Reports: REPORTS <br />
<br />
Frequent Flyer Report: REPORTS -> CQ Reports <br />
<br />
Frequent Flyer Transmission: REPORTS -> Periodic Procedures -> Weekly <br />
<br />
Fuel Types: SETTINGS -> Fleet Setup <br />
<br />
<br />
GARS: MARKETING -> Pricing <br />
<br />
General Ledger: SETTINGS -> System Configuration <br />
<br />
GROUPS: MAIL <br />
<br />
<br />
Handheld Check In Report: REPORTS -> Counter Reports <br />
<br />
Help Topics: HELP <br />
<br />
Highway Toll Authority Settings: SETTINGS -> Interfaces <br />
<br />
<br />
Incoming/Outgoing Units Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Incremental Sales Profiles: MARKETING <br />
<br />
Interfaces: SETTINGS <br />
<br />
Internet Auto Moti Sales Report: REPORTS -> Fleet Reports -> Financial <br />
<br />
Invoice Processing Report: REPORTS -> Periodic Procedures -> Daily <br />
<br />
Invoice Processing: REPORTS -> Counter Reports -> Close of Day <br />
<br />
Invoice Processing: REPORTS -> Management Reports -> Accounting <br />
<br />
Invoice/Receipt Messages List: REPORTS -> CQ Reports <br />
<br />
Invoice/Receipt Messages List: REPORTS -> Lists <br />
<br />
Invoice/Receipt Messages: SETTINGS -> Contracts/Reservations <br />
<br />
<br />
Key Store: SETTINGS-> Security <br />
<br />
<br />
Language Translations: SETTINGS -> System Configuration <br />
<br />
Lease Contract Settings: SETTINGS -> Contracts/Reservations <br />
<br />
Lexis-Nexis Settings: SETTINGS -> Interfaces <br />
<br />
License Expiration Report: REPORTS -> Periodic Procedures -> Monthly <br />
<br />
License Expiration Report: REPORTS -> Fleet Reports -> Maintenance <br />
<br />
Like Kind Exchange Reports: REPORTS -> Fleet Reports -> Financial <br />
<br />
Lists: REPORTS <br />
<br />
Loaner Rental Entry: COUNTER -> Contract Processing <br />
<br />
Loaner Vehicle Cycle Report: REPORTS -> Dealership Reports <br />
<br />
Loaner Vehicle Fleet List: REPORTS -> Dealership Reports <br />
<br />
Loaner Vehicle Usage Report: REPORTS -> Dealership Reports <br />
<br />
Local Companies: ADMIN -> Companies <br />
<br />
Local Company List: REPORTS -> CQ Reports <br />
<br />
Local Company List: REPORTS -> Lists <br />
<br />
Location Fuel Pricing: MARKETING -> Pricing <br />
<br />
Location Groups: ADMIN -> Locations <br />
<br />
Location List: REPORTS -> Lists <br />
<br />
Location Performance Report: REPORT -> Management Reports -> Revenue <br />
<br />
Location Performance Report: REPORTS -> Periodic Procedures -> Monthly <br />
<br />
Location Setup: ADMIN -> Locations <br />
<br />
Locations: ADMIN <br />
<br />
Lost & Found Report: REPORTS -> Counter Reports <br />
<br />
Lost & Found: COUNTER <br />
<br />
<br />
MAIL: MAIL <br />
<br />
Maintenance Alerts: REPORTS-> Fleet Reports -> Maintenance <br />
<br />
Maintenance Alerts: FLEET <br />
<br />
Maintenance Due Report: REPORTS -> Periodic Procedures -> Weekly <br />
<br />
Maintenance Due Report: REPORTS -> Fleet Reports -> Maintenance <br />
<br />
Maintenance Due: INQUIRIES -> Fleet Inquiries <br />
<br />
Maintenance Procedures: FLEET <br />
<br />
Maintenance Reports: REPORTS <br />
<br />
Management Report: REPORTS <br />
<br />
Marketing Link Settings: SETTINGS -> Data Links <br />
<br />
Menu Theme: Office 2000, 20003, 2007, windows - FILE <br />
<br />
Maintenance Procedures List: REPORTS -> Lists <br />
<br />
Menu Item List: REPORTS -> Lists <br />
<br />
Menu Items: SETTINGS -> System Configuration <br />
<br />
Message Log Inquiry: INQUIRIES <br />
<br />
Message of the Day: FILE <br />
<br />
Miscellaneous Charges & Coverages: MARKETING -> Pricing <br />
<br />
Miscellaneous Sales: COUNTER -> Contract Processing <br />
<br />
Missing Charges Report: REPORTS -> Management Report -> Exception Reporting <br />
<br />
Missing Contract Numbers Report: REPORTS -> Management Report -> Exception Reporting <br />
<br />
Missing Miles Report: REPORTS -> Management Report -> Exception Reporting <br />
<br />
ML Payless (CRM) Settings: SETTINGS -> Data Links <br />
<br />
Monthly PAC Report: REPORTS -> Management Reports -> Sales & Marketing <br />
<br />
Monthly: REPORTS -> Periodic Procedures <br />
<br />
<br />
Net Available Vehicles Report: REPORTS -> Counter Reports <br />
<br />
Net available Vehicles Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Net Available Vehicles Report: REPORTS -> Periodic Procedures -> Daily <br />
<br />
Non-Rev Movement Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Non-Rev Movement: COUNTER -> Contract Processing <br />
<br />
Non-Rev Movement: FLEET <br />
<br />
No-Show Processing Report: REPORTS -> Counter Reports -> Reservations <br />
<br />
No-Show Processing Report: REPORTS -> Periodic Procedures -> Weekly <br />
<br />
Notes Preferences: FILE <br />
<br />
<br />
On-order vehicles: FLEET <br />
<br />
Open Loaner Contracts Report: REPORTS -> Dealership Reports <br />
<br />
Open: COUNTER -> Cash Drawer <br />
<br />
OTA API Settings: SETTINGS -> Data Links <br />
<br />
Outstanding Deposits: REPORTS -> Management Reports -> Accounting <br />
<br />
<br />
P11D Tax Report: REPORTS -> Management Reports -> Taxes <br />
<br />
Payment & Deposit Exception Report: REPORTS -> Management Report -> Exception Reporting <br />
<br />
Payment Processing Report: REPORTS -> Fleet Reports -> Financial <br />
<br />
Payment Types List: REPORTS -> CQ Reports <br />
<br />
Payment Types List: REPORTS -> Lists <br />
<br />
Payment Types: SETTINGS -> Contracts/Reservations <br />
<br />
Payments Report: REPORTS -> CQ Reports <br />
<br />
Payments Report: REPORTS -> Management Reports -> Accounting <br />
<br />
PCI Security: SETTINGS -> Security <br />
<br />
Pending Open: COUNTER-> Contract Processing <br />
<br />
Performance Goal Percentage: SETTINGS -> Commission Coaching <br />
<br />
Periodic Procedures: REPORTS <br />
<br />
Petty Cash: COUNTER -> Cash Drawer <br />
<br />
Physical Inventory Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Physical Inventory: FLEET <br />
<br />
Preferences: FILE <br />
<br />
Preferences: TIME CLOCK <br />
<br />
Pricing: MARKETING <br />
<br />
Print Program Generator: SETTINGS -> Printing <br />
<br />
Printer Mapping: SETTINGS -> Printing <br />
<br />
Printing: SETTINGS <br />
<br />
Problems Report: REPORTS -> Fleet Reports -> Maintenance <br />
<br />
Product: SETTINGS -> Fleet Setup <br />
<br />
Profit & Loss by Vehicle Report: REPORTS -> Fleet Reports -> Financial <br />
<br />
Program Security: SETTINGS -> Security <br />
<br />
Projected Revenue Report: REPORT -> Management Reports -> Revenue <br />
<br />
Projected Revenue Report: REPORTS -> CQ Reports <br />
<br />
Projected Utilization Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Projected Utilization Report: REPORTS -> Periodic Procedures -> Weekly <br />
<br />
Purchase Orders: ADMIN -> Companies <br />
<br />
PURGE MAIL: MAIL <br />
<br />
Purge: TIME CLOCK <br />
<br />
<br />
Rate Adjustments: MARKETING -> Pricing <br />
<br />
Rate Exceptions Report: REPORTS -> Management Report -> Exception Reporting<br />
<br />
Rate Rules: MARKETING -> Pricing <br />
<br />
Rate Seasons: MARKETING -> Pricing <br />
<br />
Rate Utilization: MARKETING -> Pricing <br />
<br />
Ready Lines: FLEET <br />
<br />
Ready Lines: INQUIRIES -> Fleet Inquiries <br />
<br />
Ready Lines: SETTINGS -> Fleet Setup <br />
<br />
Reasons for Rental/Discount: SETTINGS -> Contracts/Reservations <br />
<br />
Reasons Report: REPORTS -> CQ Reports <br />
<br />
Reasons Report: REPORTS -> Management Reports -> Sales & Marketing <br />
<br />
Rebate Report: REPORTS -> Fleet Reports -> Financial <br />
<br />
Referral Revenue Report: REPORT -> Management Reports -> Revenue <br />
<br />
Referrals: MARKETING <br />
<br />
Region: SETTINGS -> Reporting Setup <br />
<br />
Rent A Toll Settings: SETTINGS -> Interfaces <br />
<br />
Rent A Wreck Settings: SETTINGS -> Data Links <br />
<br />
Rental Counters: ADMIN -> Locations <br />
<br />
Renter List: REPORTS -> Lists <br />
<br />
Renters / Customers: COUNTER <br />
<br />
Renters Added In Previous Month: REPORTS -> CQ Reports <br />
<br />
RentWorks Mobile Settings: SETTINGS -> Interfaces <br />
<br />
Repair Orders Report: REPORTS-> Fleet Reports -> Maintenance <br />
<br />
Repair Orders: FLEET <br />
<br />
Repair Orders: INQUIRIES -> Fleet Inquiries <br />
<br />
Report Inquiry: INQUIRIES <br />
<br />
Reporting Setup List: REPORTS -> Lists <br />
<br />
Reporting Setup: SETTINGS <br />
<br />
Res Planner: COUNTER <br />
<br />
Reservation Inquiry: INQUIRIES <br />
<br />
Reservation Report: REPORTS -> Counter Reports <br />
<br />
Reservation Report: REPORTS -> Counter Reports -> Reservations <br />
<br />
Reservation Source of Business: REPORTS -> Management Reports -> Sales & Marketing <br />
<br />
Reservations & Contracts Report: REPORTS -> CQ Reports <br />
<br />
Reservations Report: REPORTS -> Periodic Procedures -> Daily <br />
<br />
Reservations: COUNTER <br />
<br />
Reservations: REPORTS -> Counter Reports <br />
<br />
Revenue by Rental Agent Report: REPORT -> Management Reports -> Revenue <br />
<br />
Revenue Detail Export WLB: REPORT -> Management Reports -> Revenue <br />
<br />
Revenue Detail Export: REPORT -> Management Reports -> Revenue <br />
<br />
Revenue Management Report: REPORT -> Management Reports -> Revenue <br />
<br />
Revenue Report: REPORTS -> Management Reports <br />
<br />
Revenue Reports: REPORTS -> Management Reports <br />
<br />
Revenue Split Report: REPORT -> Management Reports -> Revenue <br />
<br />
Revenue Splits: MARKETING <br />
<br />
Rollover Processing: REPORTS -> Management Reports -> Accounting <br />
<br />
Rollover Processing: REPORTS -> Periodic Procedures -> Weekly <br />
<br />
Royalty Report: REPORTS -> Franchise Reports <br />
<br />
Run: FILE <br />
<br />
<br />
Sales & Marketing Report: REPORTS -> Management Reports <br />
<br />
Security Feature Codes: SETTINGS -> Security <br />
<br />
Security: SETTINGS <br />
<br />
Session Inquiry: SETTINGS -> Security <br />
<br />
Setup: TIME CLOCK <br />
<br />
Sold Vehicles: FLEET <br />
<br />
Source of Business Report: REPORTS -> Management Reports -> Sales & Marketing<br />
<br />
Source of Business Report: REPORTS -> Periodic Procedures -> Monthly <br />
<br />
Source of Business Vehicle Summary Report: REPORTS -> Management Reports -> Sales & Marketing<br />
<br />
Source of Business: MARKETING <br />
<br />
Source Referrals Inquiry: INQUIRIES <br />
<br />
Source Referrals List: REPORTS -> Lists <br />
<br />
Special Events: MARKETING -> Pricing <br />
<br />
Special Events List: REPORTS -> Lists <br />
<br />
Statement Processing: REPORTS -> Management Reports -> Accounting <br />
<br />
Status Inquiry: INQUIRIES -> Equipment Inquiries <br />
<br />
Status Lines: COUNTER <br />
<br />
Status Modify: FLEET <br />
<br />
Stock Inventory Report: REPORTS -> Fleet Reports -> Management <br />
<br />
Support Settings: SETTINGS -> System Configuration <br />
<br />
System Alerts: HELP <br />
<br />
System Configuration: SETTINGS <br />
<br />
System Settings: SETTINGS -> System Configuration <br />
<br />
System Tasks: SETTINGS -> System Configuration <br />
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T&M: MARKETING -> Pricing <br />
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Tax Exempt Report: REPORTS -> Management Reports -> Taxes <br />
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Taxes & Fees Report: REPORTS -> Management Reports -> Taxes <br />
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Taxes Report: REPORTS -> Management Reports <br />
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Terminal Settings Box: FILE <br />
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Terminal Settings Box: FILE -> Terminal Settings <br />
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Text Message: FILE <br />
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Time Clock Inquiry: TIME CLOCK <br />
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Time Clock Report: TIME CLOCK <br />
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Tips: HELP <br />
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Tour Operators List: REPORTS -> CQ Reports <br />
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Tour Operators List: REPORTS -> Lists <br />
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Tour Programs: MARKETING <br />
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Tour Revenue Report: REPORT -> Management Reports -> Revenue <br />
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Transaction Inquiry: INQUIRIES -> Equipment Inquiries <br />
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Transaction List: TIME CLOCK <br />
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Transaction Numbers: SETTINGS -> Contracts/Reservations <br />
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Transaction Setup: REPORTS -> Lists <br />
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Transactions Reports: REPORTS -> Fleet Reports -> Management <br />
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Transactions: INQUIRIES -> Fleet Inquiries <br />
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Turnaround Report: REPORTS -> Fleet Reports -> Financial <br />
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Turndown Codes: SETTINGS -> Contracts/Reservations <br />
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Turndown Report: REPORTS -> Management Report -> Exception Reporting <br />
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Unit Location Report: REPORTS -> Fleet Reports -> Management <br />
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User Privileges: SETTINGS-> Security <br />
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Vehicle Exchange: COUNTER -> Contract Processing <br />
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Vehicle Fleet: FLEET <br />
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Vehicle Log Report: REPORTS-> Fleet Reports -> Maintenance <br />
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Vehicle Options: SETTINGS -> Fleet Setup <br />
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Vehicle Problems: FLEET <br />
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Vehicle Problems: INQUIRIES -> Fleet Inquiries <br />
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Vehicle Sales: FLEET <br />
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View Reminders: CLAIMS <br />
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Violation Management Settings: SETTINGS -> Interfaces <br />
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VIP - Perfect Drive: REPORTS -> CQ Reports <br />
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Weekly: REPORTS -> Periodic Procedures <br />
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Wizard Settings: SETTINGS -> Data Links <br />
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WLB In Out Owned Report: REPORT -> Management Reports -> Revenue <br />
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WLB Location List: REPORTS -> Lists <br />
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WLB Utilization Report: REPORT -> Management Reports -> Revenue <br />
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Year to Year Revenue Report: REPORT -> Management Reports -> Revenue<br />
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[[Category:Bluebird]]</div>
BL>Angela