Index of buttons

Every button in the screen reference, alphabetically — 174 of them. The last column marks the ones that open a confirmation before they act.

Button	Screen	Confirms
(the action)	The confirmation dialog
← Back	Printing
→	Outbound — Queue, Pick, Pack, Ship
+ Add line	The document screen
+ Add Line	Make Journal Entries
+ Add line	Stock Transfers
+ New role	Roles
+ New user	Users
▶	Document lists and worklists
◀	Document lists and worklists
✕	Enter Sales Orders / Enter Purchase Orders
✕	The document screen
✕	Make Journal Entries
✕	Stock Transfers
✕	Directory, Positions, Org Chart, Time Off
Account by account	Reports
Actions ▾	The document screen
Add	Tasks & Activities, Opportunities
Add an asset	Asset Register and disposal
Add salary record	People, Components, Statutory Rates, Access Log
Allocation	Standard Costs, Price Variance and Landed Costs
An item under Add items	Enter Sales Orders / Enter Purchase Orders
Apply	Standard Costs, Price Variance and Landed Costs	asks first
Apply auto-match	Statements & Matching	asks first
Approve	Approvals	asks first
Approve	Stock Transfers	asks first
Approve	Pay Runs, and paying the bank	asks first
Approve	Directory, Positions, Org Chart, Time Off	asks first
Approve	Field Sales — Visits and Returns	asks first
Attach	People, Components, Statutory Rates, Access Log
Back	The document screen
Back	Customer and vendor records
Back	Item record
Bank item	Statements & Matching
Build carton	Outbound — Queue, Pick, Pack, Ship
Calculate	Pay Runs, and paying the bank	asks first
Cancel	The confirmation dialog
Cancel	Enter Sales Orders / Enter Purchase Orders
Cancel	The document screen
Cancel	Make Journal Entries
Cancel	Stock Transfers	asks first
Cancel	Statements & Matching
Cancel	Users
Cancel pre-advice	Inbound — Pre-advice, Arrivals, Put Away, Returns	asks first
Check in	Field Sales — Visits and Returns
Check it	Enter Payslip
Check who can be paid	Pay Runs, and paying the bank
Check without importing	Statements & Matching
Clear	Asset Classes
Clear	People, Components, Statutory Rates, Access Log
Close	Approvals
Close	Replenishment and At Risk
Close	Standard Costs, Price Variance and Landed Costs
Close	Reports
Close	Statements & Matching
Close	Asset Register and disposal
Close	Leases & Schedules
Close	Pay Runs, and paying the bank
Close	Tax Codes, Currencies, and the system logs
Confirm arrival	Stock Transfers	asks first
Create	Bank Accounts
Create	Asset Register and disposal
Create	People, Components, Statutory Rates, Access Log
Create	Directory, Positions, Org Chart, Time Off
Create pay run	Pay Runs, and paying the bank	asks first
Create role	Roles
Create transfer	Stock Transfers
Create user	Users
Disable	Users	asks first
Discard changes	The Custom tab
Disposition	Inbound — Pre-advice, Arrivals, Put Away, Returns
Edit	The document screen
Edit	Asset Classes
Edit	People, Components, Statutory Rates, Access Log
Edit	Users
Edit permissions	Roles
End today	People, Components, Statutory Rates, Access Log	asks first
Generate the payment file	Pay Runs, and paying the bank
Import	Statements & Matching
Import a statement	Statements & Matching
Log return	Field Sales — Visits and Returns
Mark Done	Tasks & Activities, Opportunities
Match	Statements & Matching
Match…	Statements & Matching
New Journal	Document lists and worklists
New lease	Leases & Schedules
New Purchase Order	Document lists and worklists
New Purchase Order	Customer and vendor records
New Sales Order	Document lists and worklists
New Sales Order	Customer and vendor records
Next	Reports
Open	Inbound — Pre-advice, Arrivals, Put Away, Returns
Open	Stock control — Bins, Holds, Expiry, Counts, Adjustments, Traceability
Open	Statements & Matching
Open	Asset Register and disposal
Open blind count	Stock control — Bins, Holds, Expiry, Counts, Adjustments, Traceability
Payslip	Pay Runs, and paying the bank
Place order	The customer portal
Post adjustment	Stock control — Bins, Holds, Expiry, Counts, Adjustments, Traceability	asks first
Post count → adjustment	Stock control — Bins, Holds, Expiry, Counts, Adjustments, Traceability	asks first
Post disposal	Asset Register and disposal	asks first
Post the charge	Run Depreciation	asks first
Post the journal	Enter Payslip	asks first
Post to GL	Pay Runs, and paying the bank	asks first
Post, accepting drift	Stock control — Bins, Holds, Expiry, Counts, Adjustments, Traceability	asks first
Preview	Asset Register and disposal
Preview	Run Depreciation
Preview auto-match	Statements & Matching
Preview posting	Standard Costs, Price Variance and Landed Costs
Preview recognition	Leases & Schedules
Previous	Reports
Price it	Leases & Schedules
Print	The document screen
Print	Printing
Print	Scanning and labels
Printable version	Customer and vendor records
Put away	Inbound — Pre-advice, Arrivals, Put Away, Returns
Rates	Tax Codes, Currencies, and the system logs
Recognise	Leases & Schedules	asks first
Record	Standard Costs, Price Variance and Landed Costs
Record reconciliation	Reconcile
Refresh	Approvals
Refresh	Reconcile
Refresh	Tax Codes, Currencies, and the system logs
Reject	Approvals	asks first
Reject	Stock Transfers	asks first
Reject	Directory, Positions, Org Chart, Time Off	asks first
Reject	Field Sales — Visits and Returns	asks first
Release	Stock control — Bins, Holds, Expiry, Counts, Adjustments, Traceability	asks first
Release selected → Pick Wave	Outbound — Queue, Pick, Pack, Ship	asks first
Reprint	Scanning and labels
Reset password	Users	asks first
Retire	Roles	asks first
Reveal	People, Components, Statutory Rates, Access Log
Run accrual	Directory, Positions, Org Chart, Time Off
Save	Enter Sales Orders / Enter Purchase Orders
Save	Make Journal Entries
Save	Approvals
Save	The Custom tab
Save	Directory, Positions, Org Chart, Time Off
Save	Users
Save	Tax Codes, Currencies, and the system logs
Save and continue	Choose your password
Save changes	The document screen
Save class	Asset Classes
Save permissions	Roles
Save profile	People, Components, Statutory Rates, Access Log
Scan	Scanning and labels
Scan pick	Outbound — Queue, Pick, Pack, Ship
Schedule	Leases & Schedules
Schedule	Tax Codes, Currencies, and the system logs
Sellable	Inbound — Pre-advice, Arrivals, Put Away, Returns	asks first
Set	Standard Costs, Price Variance and Landed Costs
Ship & receive	Stock Transfers	asks first
Ship all	Outbound — Queue, Pick, Pack, Ship	asks first
Ship only	Stock Transfers	asks first
Ship picked	Outbound — Queue, Pick, Pack, Ship	asks first
Short	Outbound — Queue, Pick, Pack, Ship	asks first
Show	Reconcile
Show figures as a table	Storage Overview
Sign in	Sign in
Submit	Pay Runs, and paying the bank	asks first
Submit request	Directory, Positions, Org Chart, Time Off	asks first
Trace	Stock control — Bins, Holds, Expiry, Counts, Adjustments, Traceability
Undo	Statements & Matching
Unlock	Users
Unlock now	Tax Codes, Currencies, and the system logs
Unmatch	Statements & Matching
Void	The document screen	asks first
What can they do?	Users
Who sends them back, and why	Inbound — Pre-advice, Arrivals, Put Away, Returns
Why?	Replenishment and At Risk
Write off	Inbound — Pre-advice, Arrivals, Put Away, Returns	asks first
Write off	Stock control — Bins, Holds, Expiry, Counts, Adjustments, Traceability	asks first