Power to Power-Gx Name Conversions

Power to Power-Gx Program Name Conversions

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You may have operated Calidore Computer Systems' original Power software before upgrading to our new Power-Gx graphical version. This topic helps you identify the new names for programs you were familiar with on the original Power system. The final column provides links to the relevant help topic.

Program Name on Power	Program Name on Power-Gx	Power-Gx Menu	Related Help Topic
Account Enquiry (Nominal Ledger)	Account Details	Gx-Nominal	Nominal Transaction Enquiry
Account Enquiry (Purchase Ledger)	Supplier Details	Gx-Purchases	Supplier Transaction Enquiry
Account Enquiry (Sales Ledger)	Customer Details	Gx-Sales	Customer Transaction Enquiry
Accrual Postings	Accrual Journals	Gx-Nominal\Journals	Accrual Journals
Additional Customer Details	Customer Details	Gx-Sales	Create a New Customer
Adjustments In	Move Stock In & Out	Gx-Stock	Move Stock In & Out
Adjustments Out	Move Stock In & Out	Gx-Stock	Move Stock In & Out
Alias Code Enquiry	Product Details	Gx-Stock	Alias Code Enquiry
Allocations (Purchase Ledger, Postings Menu)	Payments Made	Gx-Purchases	Allocate Existing Payments and Credits
Allocations (Sales Ledger, Postings Menu)	Cash Received	Gx-Sales	Allocate Existing Payments and Credits
Automatic Payments Menu	Automated Payments	Gx-Purchases	Automated Payments
Bank Reconciliation	Reconcile Bank Account	Gx-Nominal\Cash Book	Reconcile the Bank
Blanket Invoice Production	Print Invoices	Gx-SOP	Print Invoices
Cash (Sales Ledger, Postings Menu)	Cash Received	Gx-Sales	Cash Received
Credit Note Production	Print Credit Notes	Gx-SOP	Print Credit Notes
Credit Note Reprint	Form Reprints	Gx-SOP	Credit Note Reprints
Credit Notes (Purchase Ledger, Postings Menu)	Transaction Entry	Gx-Purchases	Enter Supplier Credit Notes
Current Order Enquiry	Order Enquiry	Gx-SOP\Enquiries	Current Order Enquiry
Customer File Maintenance	Customer Details	Gx-Sales	Create a New Customer
Customer Order Enquiry	Order Enquiry	Gx-SOP\Enquiries	Customer Order Enquiry
Customer Price Contracts	Customer Contracts	Gx-SOP\Prices & Discounts	Customer Contracts
EDI Processing (Purchase Ledger, Postings Menu)	Electronic Transactions	Gx-Purchases	Electronic Invoicing Explanation
Goods Despatched Not Invoiced	Print Invoices	Gx-SOP	View Orders Awaiting Invoice
GRN Adjustments	Goods Received Corrections	Gx-Stock	Corrections to Goods Received
GRN's	Received Goods into Stock	Gx-Stock	Book Goods Received Into Stock
Inter Warehouse Transfers	Move Stock In & Out	Gx-Stock	Move Stock In & Out
Invoice Price Amendment	Print Invoices	Gx-SOP	Amend Prices Before Invoicing
Invoice Production	Print Invoices	Gx-SOP	Print Invoices
Invoice Reprint	Form Reprints	Gx-SOP	Invoice Reprints
Invoices (Purchase Ledger, Postings Menu)	Transaction Entry	Gx-Purchases	Enter Purchase Invoices
Journal Postings	Standard Journals	Gx-Nominal\Journals	Nominal Journal Entry
Maintain Access Levels	Security Access Levels	Administration	Operator Access Levels
Maintain Accounts	Account Details	Gx-Nominal	Create Nominal Accounts
Maintain Alias Codes	Product Details	Gx-Stock	Create Alias Codes
Maintain Budgets	Account Details	Gx-Nominal	Create Nominal Accounts
Maintain Catalogue Prices/Deals	Catalogue Pricing	Gx-SOP\Prices & Discounts	Catalogue Pricing
Maintain Category/Product Class Discounts	Category & Colour Band Discounts	Gx-SOP\Prices & Discounts	Category & Colour Band Discounts
Maintain Customer Contracts	Customer Contracts	Gx-SOP\Prices & Discounts	Customer Contracts
Maintain Prospects	Prospect Details	Gx-CRM	Create a Prospect
Maintain Operators & Passwords	Groups and Users	Administration	Operator Names and Passwords
Maintain Standard Accruals	Accrual Journals	Gx-Nominal\Journals	Accrual Journals
Maintain Standard Journals	Recurring Journals	Gx-Nominal\Journals	Recurring Journals
Maintain Standard Prepayments	Prepayment Journals	Gx-Nominal\Journals	Prepayment Journals
Make Calls	Contact Details	Gx-CRM	View Customer or Prospect Contact Records
Order Confirmation (SOP Order Progress Menu)	Print Delivery Notes	Gx-SOP\Delivery Notes	Print Delivery Notes
Order Maintenance (Purchase Order System Menu)	Purchase Order Details	Gx-Stock\Purchase Orders	Manual Purchase Orders
Payments (Purchase Ledger, Postings Menu)	Payments Made	Gx-Purchases	Payments Made To Suppliers
Physical Stock Override	Update Physical Stock Level	Gx-Stock	Update Physical Stock Level
Post Standard Accruals	Accrual Journals	Gx-Nominal\Journals	Accrual Journals
Post Standard Journals	Recurring Journals	Gx-Nominal\Journals	Recurring Journals
Post Standard Prepayments	Prepayment Journals	Gx-Nominal\Journals	Prepayment Journals
Prepare Batched Mailshot	Send a Global Mailshot	Gx-CRM	Send a Global Mailshot Letter
Prepayment Postings	Prepayment Journals	Gx-Nominal\Journals	Prepayment Journals
Print Delivery Notes	Print Delivery Notes	Gx-SOP\Delivery Notes	Print Delivery Notes
Print Standard Letters	Select Letters to Send	Gx-CRM	Generate Letters to Go
Product Order Enquiry	Order Enquiry	Gx-SOP\Enquiries	Product Order Enquiry
Proforma Production	Print Invoices	Gx-SOP	Print Proforma Invoices
Reprint Delivery Notes	Form Reprints	Gx-SOP	Reprint Delivery Notes
Reschedule Ring Backs	Reschedule Missed Calls	Gx-CRM	Reschedule Missed Calls
Ring Back's	Contact Details	Gx-CRM	Work Through Today's Call Backs
Sales Order Maintenance	Order Details	Gx-CRM\Contact Details	Place a Sales Order
Shopping List	Start Shopping	Gx-Stock\Shop For Products	Shop For Products
Specify Ring List	Add a Ring List	Gx-CRM	Create a Ring List
Spicers:Pos with NO Acknowledgment Enquiry	View Unacknowledged Spicer Orders	Gx-Stock\Shop For Products	View Unacknowledged EDI Orders
Stock Enquiry	Product Details	Gx-Stock	Stock Movement Enquiry
Stock File Maintenance	Product Details	Gx-Stock	Create a New Product File
Supplier File Maintenance	Supplier Details	Gx-Purchases	Create a New Supplier
Unconfirm Orders	Cancel Delivery Notes	Gx-SOP\Delivery Notes	Cancel Delivery Notes