Accounts Receivable

Ship-To Code Ten Character Alias

AR-1158 Ship-To Code Ten Character Alias
Adds a new 10-character Ship-To Alias field to Accounts Receivable Ship-To Address Maintenance. This field is accessible on the Header Tab of Sales Order and S/O Invoice Entry, allowing you to select a Ship To Code by a Ship To Alias.

 

Pricing:
Enhancement SRP: (includes first year maintenance)	$1,723.00
Enhancement Maintenance SRP:	$265.00
4.40 Jump Fee:	$875.00

Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133

Accounts Receivable

• ARAD - A/R Alphanumeric Div.
• ARCB - A/R Cash Basis
• ARCR - Cash Rcpts By Invoice
• ARCS - Cust Search during Cust OTF Entry
• ARIH - A/R Item History
• ARMC - A/R Multi-Currency
• ARMU - Multi-Company A/R Invoice Entry
• ARNC - A/R Next Cust. Number
• ARTT - Terms on Time
• AR-1007 Ship To Addresses
• AR-1011 Rep. Inv Sales Code Dscrpt Refresh
• AR-1018 Enhanced A/R Aged Invoice Report
• AR-1019 Monthly Sales Tax Report
• AR-1021 Sales Analysis Rpts By Salesperson
• AR-1028 Minimum Charge Invoice Creation
• AR-1032 Consolidated Statements
• AR-1034 Cash Accounting For A/R and S/O
• AR-1039 Consolidated Credit Line
• AR-1042 Enhanced A/R Statement
• AR-1049 Enhanced Salesperson Comm Rpts
• AR-1054 Automatic Credit Hold Utility
• AR-1064 Enhanced Customer Mailing Labels
• AR-1068 Customers with National Accounts
• AR-1077 Cash Rcpt Custom Comm Posting
• AR-1086 Addl Sort Files for AR Inv Hist
• AR-1091 Sort Field & Cust Type Validation
• AR-1093 Form Codes By Division for AR / SO
• AR-1095 Retain Paid Invoices for 9999 Days
• AR-1098 Repetitive Invoice Enhancement
• AR-1099 Import Into Cash Receipts
• AR-1109 Enhanced Line Ext. Calculation
• AR-1115 Enhanced Credit Checking
• AR-1119 Default Control & Alt. Field Masking
• AR-1123 Nine Char. Cust No. w/o Divisions
• AR-1124 A/R Invoicing of Jobs to Mult Cust
• AR-1125 Salesprsn Com Redcd in CRcpts
• AR-1128 Contract Receivables System
• AR-1129 Sales Tax Automation System
• AR-1132 Sales History Recalculation Utility
• AR-1133 Sales Anal. Rpt Detail w/ CM Options
• AR-1138 Sales Tax Red. By Disc in Cash Rpts
• AR-1147 Sales Reports by Region
• AR-1152 Security by Division
• AR-1154 Sales Managers For AR
• AR-1157 Security for Cust/Salesprsn by User
• AR-1158 Ship-To Code Ten Character Alias
• AR-1162 Com Editing During CRcpt Entry
• AR-1168 Enhanced Comm Edit Rgstr Update
• AR-1173 Sales Order Dep. On Rcv. Rpts
• AR-1178 A/R Sort Field Change Utility
• AR-1191 Commission Rate by Price Level
• AR-1196 Perpetual Open Invoice History
• AR-1205 GL Segment Subst. by Cust. Off UDF
• AR-1207 Deflt Sales Acct by Cust/Sales Code
• AR-1210 Enhanced Temporary Customers
• AR-1213 Specify Accts Rcvbl Acct by Inv.
• AR-1215 A/R Comm Rpt with Job No. SubSort
• AR-1216 Invoice History Collection Notations
• AR-1218 Customer Purch Order No. Validation
• AR-1222 Terms Codes with Dual Disc Dates
• AR-1224 Ticket Printing for Cash Reciept
• AR-1226 Repetitive Invoice Event Log
• AR-1227 Terms Code Dsct/Sales Code Qty
• AR-1228 Enhanced Paperless Off Cust Viewer
• AR-1229 Enhanced Graphical Statements
• AR-1231 Customer Price Schedule Lookup
• AR-1232 Enhanced Customer Invoice Tab
• AR-1234 Job No. Required in A/R Inv Entry
• AR-1235 Stmnt Printing w/ Sales Ord Select
• AR-1236 Customer Contact by Invoice Line
• AR-1238 Cash Rcpt Inv Selection by Inv Line
• AR-1239 Multi Company Customer Synch.
• AR-1240 Commission Deletion Utility
• AR-1241 Segmnt Subst O-T-F for Cash Rcpts
• AR-1242 Enhanced A/R Inv. History Printing
• AR-1243 Auto Invoice Replication
• AR-1244 Customer Warranty Database
• AR-BUGS Problem Fixes for Accts Receivable