Enhancements

Product Manuals

Listed below in alphabetical order, by product code, are the product manuals for Sage MAS 90 / MAS 200 Enhancements.  

If you cannot find the user manual that you are looking for, please contact us, and we will either post the manual, or provide it to you otherwise.

• A - B
  • -
  • -
  • A016 - Multiple Divisions/Companies on Checks
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
  • A020 - Custom Comment Posting To Job Cost
    • 4.40.PU2
  • A046 - Division Number by Distribution Line
    • 4.40.PU6
  • A058 - Security by Division
    • 4.40.PU2
  • A073 - Multi-Company Check Processing
    • 4.30
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
  • A076 - Retain Paid Invoices for 9,999 Days
    • 4.40.PU2
  • A085 - Multiple Company Vendor Synchronization
    • 4.40.PU2
    • 4.40.PU3
  • A102 - Automatic Next Vendor Number
    • 4.30
    • 4.40.PU3
  • A109 - Budget Comparison for A/P and P/O
    • 4.40.PU3
  • A117 - Auto A/R Invoice Creation from A/P Invoice Entry
    • 4.40.PU2
  • APAC - Alphanumeric Check
    • 3.71
    • 4.05
    • 4.10
  • APCB - A/P Cash Basis
    • 4.40
    • 4.40.PU2
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • APDT - Accounts Payable Expense Distribution Entry
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
  • APIC - A/P CA Reporting DE-542
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU5
  • APJC - Joint Vendor Check
    • 4.05
    • 4.10
    • 4.20
    • 4.30
  • APLC - Subcontractor License Expiration Checking
    • 4.40.PU3
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU5
  • APMC - A/P Multi-Currency
    • 3.71
    • 3.74
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • APMR - Multi-Company Reporting
    • 4.40.PU4
    • 4.50.PU1
  • APMU - A/P Multi-Company
    • 4.00
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.50.PU1
  • APMV - A/P Master Vendor
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU7
  • APSC - Spanish Check Printing
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
  • APSM - Spanish Check Printing for Multi-Currency
    • 3.71
    • 4.05
    • 4.10
  • ARAD - A/R Alphanumeric Divisions
    • 4.40.PU4
    • 4.10
    • 4.20
    • 4.30
  • ARCB - A/R Cash Basis
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
  • ARCR - Cash Receipts By Invoice
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
  • ARGM - GoldMine Link
    • 4.10
    • 4.20
    • 4.30
  • ARIH - A/R Item History
    • 3.71
    • 4.10
    • 4.20
    • 4.30
  • ARMC - A/R Multi-Currency
    • 3.71
    • 3.74
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • ARNC - Next Customer Number
    • 3.71
    • 4.05
  • BM26 - Parent Items as Components of Themselves
    • 4.40.PU4
  • BM42 - 35 Option Categories
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
  • BM43 - Alternate Component Order on Picking Sheets
    • 4.40.PU5
    • 4.40.PU6
  • BMRF - Bill of Materials Reference Numbers
    • 3.60
  • BR02 - Multiple Company Bank Reconciliation
    • 4.40.P4
  • BRMC - Multi-Currency Bank Reconciliation
    • 3.71
    • 3.74
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
• C - H
  • CIDP - Six Decimal Precision and Mask
    • 4.40
    • 4.40.PU5
  • CM01 - Enhanced Custom Office User Defined Fields
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
  • CUMC - Multi-Currency Base Module
    • 4.05
    • 4.10
    • 4.20
    • 4.30
  • CUMC - Multi-Currency Base Module
    • 4.20
    • 4.05
    • 4.10
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • G032 - Security by G/L Sub Account
    • 4.40.PU2
  • G042 - Multiple Company GL Detail Report
    • 4.40.PU4
  • G043 - Billion Dollar Support
    • 4.40.P3
  • G060 - Service Contracts Daily Amortization
    • 4.40.PU5
  • G061 - Bank Reconciliation Integration
    • 4.40
    • 4.30
  • GLAC - G/L Account Copy by Company
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
  • GLCD - G/L Detail Transaction Register By Company
    • 3.71
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50.PU1
  • GLCN - Multi-Company Financial Consolidation
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • GLDE - Posted Detail Editor
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
  • GLMC - Multi-Currency General Ledger
    • 3.71
    • 3.74
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • GLMU - Multi-Company General Ledger
    • 4.50.PU1
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.40.PU5
    • 4.45
  • GLXB - G/L Expanded Bank Code
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
• I - L
  • I042 - Customer Specific Item Numbers
    • 4.40.PU2
  • I049 - Vendor Rebates
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
  • I069 - Contract Pricing by Valid Date
    • 4.30
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU1
  • I090 - Extended Item Information Posting to Job Cost
    • 4.40.PU4
  • I099 - UDFs In Product Line Maintenance
    • 4.30
  • I114 - IM-1114 Expanded Numeric Mask for Price/Cost/Quantity
    • 4.30
  • I115 - Six Decimal Precision for Inventory
    • 4.30
  • I153 - Reorder Information Recalculation Utility
    • 4.20
    • 4.40.PU6
    • 4.40.PU7
  • I154 - Security by Warehouse
    • 4.30
    • 4.40.PU2
  • I161 - Item Cost Change Utility
    • 4.4.PU4
  • I203 - Extended Description Display in I/M Inquiry
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
  • I212 - Item Pricing by Cust/Ship To/WH
    • 4.40.PU4
  • I217 - Additional Pricing Methods in Item Pricing
    • 4.40.PU5
    • 4.40.PU7
    • 4.50.PU1
  • I220 - Apparel Matrix for Inventory and Sales Order
    • 4.40.PU6
  • I261 - Alternate Calculation of Cost Markup %
    • 4.30
    • 4.40.PU6
  • I263 - Vendor Quote Maintenance
    • 4.40.PU6
  • I271 - Serialized Items with Average Costs
    • 4.40.PU7
  • I276 - Qty on Hand Check for I/M Transfer & P/O Return
    • 4.40.PU7
    • 4.50.PU1
  • IM137 - Always Taxable Item Designation
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
  • IMBT - Batch Processing in I/M Transaction Entry
    • 4.05
    • 4.10
    • 4.20
    • 4.30
  • IMCI - Item Inquiry by Company
    • 3.71
    • 4.10
    • 4.20
    • 4.30
  • IMFX - Rebuild Inventory History Utility
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
  • IMIP - Item Pricing Copy
    • 3.71
    • 4.10
    • 4.20
    • 4.30
  • IMLU - Inventory Management Lot/Serial UDFs
    • 3.71
    • 4.10
    • 4.20
    • 4.30
  • IMMC - Inventory Management Multi-Currency
    • 3.71
    • 3.74
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • IMPC - Extended Price Codes
    • 4.40.PU3
    • 3.71
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU2
    • 4.40.PU5
    • 4.40.PU7
    • 4.50.PU1
  • IMUE - Lot/Serial UDF Edit
    • 4.50
  • IMXP - Expanded Price Levels
    • 4.30
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
  • IT00 - Internet Sales
    • 4.40.PU3
    • 4.40.PU6
  • IT08 - Ship To Address Creation
    • 4.30
    • 4.40.PU2
  • IT09 - Enhanced View Item Detail
    • 4.50.PU1
  • IT17 - Enhanced Display of Products to Purchase
    • 4.40.PU2
    • 4.40.PU3
  • IT23 - Addl Y/N Questions at Checkout for .store
    • 4.40.PU6
  • IT24 - Purchase Control (SO-1271) Integration with e-Business Manager
    • 4.40.PU7
  • IT35 - UDFs as Inventory Hyperlinks in Product Search
    • 4.50.PU1
  • ITID - eBusiness Manager User ID on the Fly Creation
    • 3.60
  • J000 - Inventory Price Transfer
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
  • J005 - Vendor Name on J/C Transaction Report
    • 4.40.PU2
  • J007 - Revenue Posting by Cost Code/Type
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU7
  • J009 - Full Item Descriptions
    • 4.40.PU4
  • J012 - Enhanced Burden & Overhead Allocation Posting
    • 4.40.PU6
    • 4.40.PU7
  • J022 - Enhanced Change Order
    • 4.30
    • 3.71
    • 4.40.PU2
    • 4.40.PU5
  • J035 - Job Cost Reports With Commitments
    • 4.40.PU3
    • 4.50.PU1
  • J038 - Cost of Sale Post by Cost Code
    • 4.40.PU5
  • J095 - Bill Rate Specified by Job/Employee/Cost Code
    • 4.40.PU8
  • J151 - Customer Equipment Numbers for Jobs
    • 4.50.PU1
  • J157 - Job Pay Rate Type
    • 4.40.PU3
    • 4.40.PU5
  • J158 - Cost and Price Summary Reports by Cost Code
    • 4.40.PU3
  • J159 - Job Transaction Information Report
    • 4.40.PU6
  • JCID - Print Item Description on Job Transaction Detail report
    • 3.71
    • 4.05
  • JCJP - Job Cost Job Purge by Date
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
  • L023 - Conversion Utility for Upgrade
    • 4.30
    • 4.40.PU2
  • L033 - Enhanced Faxing for Paperless Office
    • 4.40.PU2
  • LMAC - Area Code Change Utility
    • 3.71
  • LMBA - Balance It! Accounting Modules
    • 3.71
  • LMDR - Data Rebuild Master
    • 3.71
    • 4.05
  • LMGE - Global Editor
    • 3.71
    • 4.05
  • LMML - Multi-Language Base Module
    • 4.20
    • 4.30
    • 4.40.PU2
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • LMMS - Multi-Language Spanish Template
    • 4.20
    • 4.30
    • 4.40.PU2
  • LMSN - SQL to Non-SQL Migration
    • 3.71
    • 3.72
    • 3.73
    • 3.74
  • LMSQ - SQL Mirroring
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
• M - N
  • MCCD - Canadian Multi-Currency Demo Data
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
  • MCCD - Canadian Multi-Currency Demo Data
    • 4.10
    • 4.20
    • 4.30
    • 3.71
    • 4.05
  • MCDD - Multi-Currency Demo Data
    • 4.05
    • 4.10
    • 4.20
    • 4.30
  • MCDD - Multi-Currency Demo Data
    • 4.10
    • 4.20
    • 4.30
    • 3.71
    • 4.05
    • 4.40.PU1
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
  • MDCZ - CodeZilla
    • 4.4.5
  • MDRG - Merge for ProvideX Developers
    • 6.02
  • MRAL - Alabama Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRAR - Arkansas Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRAZ - Arizona Quarterly Unemployment Magnetic Media
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRCA - California Quarterly Electronic Reporting
    • 3.71
    • 3.72
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRCL - North Carolina Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.40.PU3
    • 4.40.PU4
    • 4.50
  • MRCO - Colorado Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRCT - Connecticut Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRFL - Florida Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRGA - Georgia Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRHI - Hawaii Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
  • MRIL - Illinois Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRIN - Indiana Quarterly and Annual Electronic Reporting
    • 4.40
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.50
  • MRKS - Kansas Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRKY - Kentucky Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRLA - Louisiana Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRMA - Massachusetts Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRMD - Maryland Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRME - Maine Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRMI - Michigan Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRMN - Minnesota Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.40.PU3
    • 4.40.PU4
  • MRMO - Missouri Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRMS - Mississippi Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRNJ - New Jersey Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRNM - New Mexico Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRNY - New York Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MROH - Ohio Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MROK - Oklahoma Quarterly Electronic Reporting
    • 4.30
    • 4.40
    • 4.50
  • MROR - Oregon Quarterly Electronic Reporting
    • 4.20
    • 3.71
    • 4.05
    • 4.10
    • 4.30
    • 4.40
    • 4.50
  • MRPA - Pennsylvania Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRRI - Rhode Island Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRSC - South Carolina Quarterly Electronic Reporting
    • 4.20
    • 3.71
    • 4.05
    • 4.10
    • 4.30
    • 4.40
    • 4.50
  • MRTN - Tennessee Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRTX - Texas Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRUT - Utah Quarterly Electronic Reporting
    • 3.71
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRVA - Virginia Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRWI - Wisconsin Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRWV - West Virginia Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRWY - Wyoming Quarterly Electronic Reporting
    • 4.30
    • 4.40
    • 4.50
• O - Z
  • P008 - Purchase Order Copying
    • 4.40.PU6
  • P014 - P/O Retentions
    • 4.40.PU6
  • P022 - Special Items Clearing Account
    • 4.40.PU5
    • 4.40.PU6
  • P026 - Special and Miscellaneous Item Update to Job Cost
    • 4.40.PU5
    • 4.40.PU6
  • P031 - Items Purchased to Job as Inventory Issuances
    • 4.40.PU2
  • P044 - Custom Comment Post to Job Cost
    • 4.40.PU2
  • P071 - Receipt Update to Not Refresh PO Unit Cost
    • 4.40.PU8
  • P085 - Six Decimal Precision for Purchase Order
    • 4.30
  • P127 - Multiple General Ledger Account Allocation
    • 4.40.PU6
  • P129 - Purchase Order Default Control
    • 4.40.PU2
    • 4.40.PU3
  • P137 - Unit Cost Write Back to Drop Ship Sales Order Line
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
  • P182 - Consolidated Postings to Job Cost
    • 4.40.PU5
  • P196 - Freight Posting to Job Cost
    • 4.40.PU5
    • 4.40.PU6
  • POLC - Advanced Landed Cost
    • 3.71
    • 4.20
    • 4.30
    • 4.40.PU5
  • POMC - Purchase Order Multi-Currency
    • 3.71
    • 3.74
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • POPC - Purchase Order Copy
    • 3.71
    • 4.00
  • POPI - Post to Inventory with Job
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU4
    • 4.40.PU6
  • Q006 - Washington State Unemployment Report
    • 4.40.PU6
  • Q015 - Deduction Calculation Based on Earnings Type
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
  • Q019 - Location Processing
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
  • Q028 - Employer Contributions by Department and Voucher
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
  • Q029 - Check Printing with Earnings Detail
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
  • Q030 - Employer Taxes (Actual) Posted to Job Cost
    • 4.30
    • 4.40.PU2
    • 4.40.PU5
    • 4.40.PU7
  • Q031 - Payroll Data Entry Import Utility
    • 4.40.PU2
    • 4.40.PU5
  • Q034 - MICR Laser Printed Checks for Payroll
    • 4.40.PU4
    • 4.40.PU5
  • Q051 - Employee/Department Allocation
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
  • Q055 - Deduction Calculation for Pension Plans
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
  • Q062 - Employee User Defined Fields
    • 4.40.PU6
  • Q064 - Tax and Deduction Liability Check Generation
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
  • Q068 - Additional Check Printing Sort Options
    • 4.40.PU7
  • Q090 - Multiple Concurrent Local Taxes
    • 4.30
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
  • Q098 - Union Payroll
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
  • Q106 - Date Worked by Earnings Line
    • 4.40.PU2
    • 4.40.PU5
  • Q108 - Half Time Due
    • 4.40.PU4
    • 4.40.PU5
  • Q113 - Enhanced Direct Deposit Stubs
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
  • Q117 - Weighted Average Calculation for Overtime Hours
    • 4.30
  • Q121 - Certified Payroll Report
    • 4.40.PU2
    • 4.40.PU5
  • Q131 - Update Last Check Date to Employee UDF
    • 4.40.PU3
    • 4.40.PU5
  • Q136 - Enhanced Payroll Check History
    • 4.40.PU2
    • 4.40.PU5
  • Q137 - Payable Sick Benefit
    • 4.40.PU2
    • 4.40.PU5
  • Q138 - Pension Enrollment Verification
    • 4.40.PU3
    • 4.40.PU5
  • Q139 - Restrict Benefit Earnings to Available Hours
    • 4.40.PU2
    • 4.40.PU5
  • Q140 - Employee Maintenance Benefit Accrual Security
    • 4.40.PU2
    • 4.40.PU5
  • Q141 - Employee Termination Utility
    • 4.40.PU3
    • 4.40.PU5
  • Q142 - Reimbursement Earnings Type
    • 4.40.PU3
    • 4.40.PU5
  • R007 - Ship To Addresses
    • 4.40.PU3
  • R028 - Minimum Charge Invoice Creation
    • 4.40.PU2
  • R032 - Consolidated Statements
    • 4.40.PU3
  • R054 - Automatic Credit Hold Utility
    • 4.40.PU2
  • R068 - Customers with National Accounts
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
  • R095 - Retain Paid Invoices for 9999 Days
    • 4.40.PU3
  • R099 - Import Into Cash Receipts
    • 4.40.PU6
  • R115 - Enhanced Credit Checking
    • 4.40.PU3
  • R124 - A/R Invoicing of Jobs to Multiple Customers
    • 4.40.PU5
  • R128 - Contract Receivables System
    • 4.40.PU8
  • R129 - Sales Tax Automation System
    • 4.40.PU2
  • R152 - Security by Division
    • 4.40.PU3
  • R157 - Security For Customer/Salesperson by User ID
    • 4.30
    • 4.40.PU4
  • R173 - Sales Order Deposits On Receivable Reports
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
  • R205 - G/L Segment Substitution by Custom Office UDF
    • 4.40.PU4
  • R227 - Terms Code Discount per Sales Code Qty Ordered
    • 4.40.PU4
  • RAMC - RMA Multi-Currency
    • 3.71
    • 3.74
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • S003 - Automatic Next Customer Number
    • 4.40.PU2
  • S010 - Sales Order Data Entry Tracking By User ID
    • 4.40.PU3
  • S017 - S/O Line Print Suppression
    • 4.40.PU4
  • S018 - Promise Date by Line Item
    • 4.40.PU2
    • 4.40.PU1
    • 4.40.PU3
    • 4.40.PU5
  • S023 - Item Sales History
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
  • S032 - Multiple Customer Deposits on a Sales Order
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU6
  • S047 - Commissions to use Alternate Cost/Price
    • 4.40.PU5
    • 4.40.PU6
  • S054 - Sales Order/Invoice Line Item Sorting Options
    • 4.40.PU3
  • S055 - S/O Commissions by Line Item
    • 4.30
    • 4.40.PU2
  • S056 - Segment Substitution On The Fly
    • 4.40.PU3
    • 4.40.PU6
    • 4.40.PU7
  • S067 - Ship-To/Ship-Via by Line Item
    • 4.40.PU2
  • S068 - Kit Explosion to Convert Components to Items
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • S073 - Default Warehouse by Customer or by User ID
    • 4.30
    • 4.40.PU2
  • S092 - Bill Option Description and Price On SO Forms
    • 4.40.PU4
  • S095 - Sliding Scale Commissions by Items
    • 4.40.PU4
  • S099 - On Demand Sales Order Fill Report
    • 4.40.PU6
    • 4.40.PU7
  • S100 - Enhanced Batch Processing
    • 4.40.PU4
  • S119 - G/L Account Number Overrride by Code
    • 4.40.PU2
  • S121 - Multiple Sales Orders On Single Invoice
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU6
    • 4.40.PU7
  • S123 - Import Utility for Sales Order
    • 4.30
    • 4.40.PU2
  • S175 - Lot/Serial Distribution from Sales Orders
    • 4.40.PU2
    • 4.40.PU1
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
  • S183 - Drop Ship Warehouse for Sales Order & Purchase Order
    • 4.40.PU4
    • 4.40.PU6
    • 4.40.PU7
  • S207 - Component Editing before Kit Explosion
    • 4.40.PU8
  • S241 - Invoices with Multiple Due Dates
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
  • S242 - Sales Journal Update to Create IM Transfers
    • 4.40.PU3
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU1
  • S250 - Auto Next Order/Invoice Number by Division
    • 4.40.PU5
  • S274 - Master Orders to Impact on Sales Order
    • 4.40.PU1
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
  • S288 - Enhanced Auto Generate Invoice Function
    • 4.40.P2
  • S321 - Customer Retail Pricing in Sales Order
    • 4.30
  • S326 - Salesperson Account Substitution
    • 4.40
  • S354 - Commission Rate Table by Salesperson/Customer/Item
    • 4.40.PU5
  • S370 - Enhanced Qty Available Checking in Invoice Entry
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
  • S381 - Inventory Item Unit Cost by Line in Order Entry
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
  • S385 - Order Total Discount by Order Total Amount
    • 4.40.PU6
  • S386 - Quotation Entry
    • 4.40.PU2
  • S394 - Additional Order and Invoice Number Series
    • 4.40.PU4
  • S404 - Enhanced Shipping Data Entry
    • 4.30
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU7
    • 4.40.PU8
  • S429 - Quantity Checking in Shipping Data Entry
    • 4.50.PU1
  • S457 - Dollar Amount Discounts for Sales Order Lines
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
  • S458 - S/O Line Discount Posting to General Ledger
    • 4.30
    • 4.40.PU4
    • 4.40.PU6
  • S472 - Item Labels from Sales Order and Invoice Entry
    • 4.40.PU2
  • S477 - Auto Create One Purchase Order from S/O Entry
    • 4.40.PU6
  • S500 - Enhanced Starship Link
    • 4.40.PU3
  • S504 - Enhanced Credit Card Processing
    • 4.40.PU2
    • 4.40.PU3
  • S506 - Customer Price Schedule Creation On the Fly
    • 4.40.PU2
  • S531 - Individual Order Selection for Picking Sheets
    • 4.30
  • S532 - Sales Order Defaults
    • 4.30
    • 4.40.PU5
    • 4.40.PU6
  • S533 - Sales Order Ship Date Restrictions
    • 4.40.PU5
  • S542 - Multiple Jobs on a Single Invoice
    • 4.50.PU1
    • 4.50.PU2
  • S547 - Pricing by Product Line/Customer
    • 4.40.PU6
  • S549 - Duplicate Item Checking in Sales Order Entry
    • 4.40.PU3
  • S561 - Job Warranty Price Check
    • 4.50.PU1
  • SOAD - Sales Order Ad Code
    • 3.71
  • SOAS - Sales Order Advanced Shipping Entry
    • 4.30
    • 4.20
  • SOCL - Split Commission by Line Item
    • 3.51
  • SOCM - S/O Enhanced Credit Memo
    • 4.30
  • SOJC - S/O Link to Job Cost
    • 3.71
    • 4.05
    • 4.10
    • 4.20
  • SOMC - Sales Order Multi-Currency
    • 3.71
    • 3.74
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
  • T000 - Time and Billing Interface with TimeCard and Payroll
    • 4.40.PU6
  • TB22 - Bill Rate By Client/Employee/Work Code
    • 4.40
  • TBAR - Time & Billing Link to A/R
    • 3.71
    • 4.05
  • TBCB - Cash Basis Time & Billing
    • 4.40
    • 4.10
  • TC10 - Piecework for Payroll and TimeCard
    • 4.40.PU4
  • TC30 - Average Rate Calculation Utility
    • 4.40.PU3
  • TC33 - Enhanced TimeCard Options
    • 4.40.PU4
  • TC36 - Integration with Union Payroll
    • 4.40.PU4
  • TC47 - Allowable Number of Days Between TC Entries
    • 4.40.PU4
  • TC49 - Duplicate Entry Prevention
    • 4.40.PU4
  • TC50 - TimeCard Entry for Subcontractors
    • 4.40.PU3
  • W000 - Bar Code Import into Work Order
    • 4.40.PU2
  • W004 - Operation Ticket Printing with Range of WO Numbers
    • 4.40
  • W015 - Extended Decimal Precision in Work Order
    • 4.30
  • W016 - Six Decimal Precision in Work Order
    • 4.30
  • W032 - W/O Integration with 35 Option Categories
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
  • W035 - W/O Number as Trans Number for Material Issues
    • 4.30
    • 4.40

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