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Legacy Ezlearn

Contact Us

If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.

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  • Versions
    VL.19.010 VL.19.00 Legacy Ezlearn
  • What's New!
  • FAQ
  • Whitepaper & Case Studies
+ More

HighViews and Action Grids

  • HighViews
  • Action Grids
  • Navigation Tools
  • Sorting
  • Selecting and Removing Records
  • Extensible Data
  • Hyperlinks and Drill Downs
  • Exporting to a Spreadsheet
  • Selecting and Removing Records
  • Untitled ArticleXML Mapping and Data Integration
  • Query
  • Adjusting Columns
  • Crunch Analysis
  • MyViews
  • Filtering

CR - Client Related

  • CR.02: Invoice Terms of Payment
  • CR.03: Client Billing Cycle Groups
  • CR.05: Sales Group Codes
  • CR.06: Client Names and Addresses
  • CR.10: Measuring Units
  • CR.11: Conveyances
  • CR.12: Storage Periods/Billing Dates
  • CR.13: Conveyance ID Validation
  • CR.14: Storage Billing Schemas
  • CR.16: Messages, Warnings, & Hazards
  • CR.17: Table of Charge Codes
  • CR.18: Client Arrangements
  • CR.19: Cumulative Quantity Breaks
  • CR.20: Separate Invoice Arrangements
  • CR.22: Storage, Handling, Other Rates
  • CR.26: Customer (Ship-To) Addresses
  • CR.27: Customer Types
  • CR.28: Customer Labels
  • CR.30: National Motor Freight Classes
  • CR.32: Generic Classification Codes
  • CR.37: Routing Codes
  • CR.36: Revenue Analysis Codes
  • CR.38: Carriers
  • CR.40: Minimum Shelf Life by Customer
  • CR.42: Client Name/Address Report
  • CR.44: Client Arrangements Report
  • CR.58: Inventory Adjustment Codes
  • CR.60: Government Reports Definition
  • CR.61: Product / Charges Changes Log
  • CR.62: Client's Inventory Products
  • CR.63: Product Billing Profiles
  • CR.64: Product Code Formats
  • CR.65: Copy Products Between Clients
  • CR.68: AKA Definitions
  • CR.69: Product Substitution Tables
  • CR.70: Master Product Import
  • CR.90: Legal Messages
  • Non-Standard Pallet Billing

SL - Stock Locations

  • SL - Stock Locations
  • Pick-Line: How it Works
  • SL.96: Create Conveyance
  • SL.25: Putaway Location Trace Info
  • SL.23: Aisle Pictures - Display
  • SL.01: Location Adjustments (Move)
  • SL.02: Location Moves - Print
  • SL.03: Move Entire Lot
  • SL.04: Unit ID Adjustment (Move)
  • SL.05: Conveyance Adjustment (Move)
  • SL.20: Location Contents - Display
  • SL.22: Empty Locations - Display
  • SL.24: View VPP Error Log
  • SL.50: Location Contents Report
  • SL.51: Replenishment Report
  • SL.52: Inventory List - Pick Sequence
  • SL.54: VPP Error Report
  • SL.77: Access Type
  • SL.78: Storage Types / Type Profiles
  • SL.80: Popularity Codes and Profiles
  • SL.81: Storage Dimensions
  • SL.82: Separation Codes and Profiles
  • SL.84: Tier Characteristics
  • SL.85: Visual Location
  • SL.86: Storage Zone Preferences
  • SL.87: Zones
  • SL.88: Client/Product Profiles-Assign
  • SL.90: Locations
  • SL.91: Aisles - Create
  • SL.92: Aisle Sides - Create
  • SL.93: Column Characteristics
  • SL.95: Pick-Line Products
  • SL.98: Active Putaway Setup
  • SL.99: Space Management Control

PI - Physical Inventory

  • PI - Physical Inventory
  • Inventory Counts Overview
  • PI.20: Count - Maintain/Generate
  • PI.20: Count - Maintain/Generate
  • PI.22: Tags - Generate Blank/External
  • PI.24: Tickets - Assign to Operators
  • PI.26: Tickets - View
  • PI.28: Tickets - Print
  • PI.30: Count - Enter
  • PI.32: B Tickets for A Discrepancy
  • PI.40: A/B Ticket Discrepancy Reports
  • PI.51: Missing Tickets-Report
  • PI.53: A vs B Variances - Report
  • PI.55: Physical Tag Balances - Report
  • PI.56: Physical vs Book - Report
  • PI.60: PI Diagnostics
  • PI.68: Count - Abort Physical
  • PI.70: Order Discrepancy - Reconcile
  • PI.71: Item Reconciliation Report
  • PI.72: Count - Update
  • PI.78: Purge Completed/Aborted Counts
  • PI.79: Display Count History
  • PI.90: Hold / Adjustment Codes
  • PI.91: Cycle Count Class
  • PI.92: Assign Cycle Count Class

WP - Warehousing Profiles

  • WP - Warehousing Profiles
  • WP.11: Warehouses
  • WP.12: Assign Printers for Ghost
  • WP.21: Terms Codes
  • WP.22: Account Managers
  • WP.23: Billing and Inventory Dates
  • WP.24: Storage Schemas
  • WP.31: Revenue Analysis Codes
  • WP.33: Non-Revenue Codes
  • WP.41: Location History Setup/System
  • WP.42: Location History Setup/Client
  • WP.43: Global Lot Components
  • WP.44: Lotting Data Sets
  • WP.46: Lotting Assignments
  • WP.47: Lot Set Change Definition
  • WP.48: Lot Set Change Pre-check
  • WP.49: Commit Pre-check Report
  • WP.50: Commit Lot Set Change
  • WP.51: Closing Dates
  • WP.71: Measuring Units
  • WP.74: Mandatory Charge Codes
  • WP.75: Recurring Storage Revenue Code
  • WP.77: BOL XML Graphical Configuration
  • WP.78: Shipping Document Forms
  • WP.79: Shipping Label Printing
  • WP.81: Invoice Graphical Configuration
  • WP.90: Client Definitions
  • WP.91: Stock Locator Profile
  • WP.92: Invoicing Profiles
  • WP.93: Management Reporting Profiles
  • WP.95: Receiving Profiles
  • WP.96: Order Processing Profiles
  • WP.97: Pick Confirmation Profiles
  • WP.98: System Profile - 2
  • WP.99: System Profile - 1

OR - Order Analysis

  • OR - Order Analysis and Adjustments
  • OR.10: Daily Sales Orders - Report
  • OR.11: Shipping Documents Status
  • OR.12: Open Orders - Report
  • OR.13: Order Discrepancy - List
  • OR.14: Shipped Orders - Report
  • OR.15: Detailed Shipped Orders Report
  • OR.16: Daily Summary of Orders
  • OR.18: Products / Rates - Audit
  • OR.20: Lots - Maintain / Adjust
  • OR.21: Holds - Adjustments
  • OR.22: Holds - Set up Automatic
  • OR.23: Inventory Adjustment Report
  • OR.24: Stock Status - Unreconciled
  • OR.25: Modify Unit Level Cube/Volume
  • OR.26: Billing Adjustments - Audit
  • OR.27: Lot Billing Profile - Adjust
  • OR.28: Unit ID - Rename
  • OR.29: Client-Specific Data - Adjust
  • OR.30: Monthly Sales - Transfer
  • OR.31: Sales Figures - Enter/Adjust
  • OR.32: Revenue - Calculate Unbilled
  • OR.33: Check for Minimum Billing
  • OR.34: Sales - Consolidation
  • OR.40: Order Information
  • OR.41: Receipt Information
  • OR.42: Rate Information
  • OR.43: Stock - Inquiry
  • OR.51: Stock Availability
  • OR.52: Archived Unit ID Report
  • OR.44: Product Information
  • OR.45: Client-Specific Data
  • OR.46: Client Information
  • OR.47: Location Space Inquiry
  • OR.48: Unit ID - Inquiry
  • OR.49: Location History - Inquiry
  • OR.50: Conveyance - Inquiry
  • OR.53: Loose Stock Report
  • OR.55: Conveyance Activity Print
  • OR.62: Analysis Activity - Purge
  • OR.70: Government Reports - Calculate
  • OR.71: Government Reports - Print

RF - Radio Frequency

  • Radio Frequency Overview
  • RF.11: R.F. Exception Report
  • RF.55: Shipment ID Report
  • RF.71: Reserved for Marter MOSBEE
  • RF.97: Conveyance ID Validation
  • RF.99: RF System Parameters
  • RF.50: Maintain Shipment Conveyance
  • RF.57: Packing Charges
  • RF.70: Barcode Definitions
  • RF.91: RF Operators
  • RF.92: Receiving - Default Parameters
  • RF.93: Unallocated Picking - Set-Ups
  • RF.94: Counting - Default Parameters
  • RF.95: Packing Parameters
  • RF.96: Client and Product Parameters
  • RF.98: R.F. Security Parameters

Popular Articles

  1. 1. Inbound Set Ups
  2. 2. Inbounds Set Ups Continued
  3. Inbound Menu
  4. 3. Inbounds Processes
  5. CR.15: Client-Specific Data
  6. Inbound Menu-copy-375
  7. 1. Client Related Names and Addresses
  8. 4. Inbounds Processes Continued
  9. Highviews Introduction
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