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
  • -
  • A011 - Invoice Bank Coding
    • 4.50.PU4
  • A016 - Multiple Divisions/Companies on Checks
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.50.PU3
    • 5.00.PU1
    • 5.00.PU2
  • A020 - Custom Comment Posting To Job Cost
    • 4.40.PU2
    • 4.50.PU4
    • 5.00.PU1
  • A046 - Division Number by Distribution Line
    • 4.40.PU6
  • A058 - Security by Division
    • 4.40.PU2
    • 4.50.PU4
  • A063 - ACH Electronic Payment
    • 4.30
  • A073 - Multi-Company Check Processing
    • 4.30
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.50.PU3
  • A076 - Retain Paid Invoices for 9,999 Days
    • 4.40.PU2
  • A082 - Cost Code Default from Vendor in Invoice Entry
    • 4.50.PU4
  • A085 - Multiple Company Vendor Synchronization
    • 4.40.PU2
    • 4.40.PU3
    • 4.50.PU2
    • 5.00.PU1
  • A097 - Multiple Company Manual Check Update
    • 4.40.PU8
  • A102 - Automatic Next Vendor Number
    • 4.30
    • 4.40.PU3
  • A109 - Budget Comparison for A/P and P/O
    • 4.40.PU3
  • A112 - A/P Invoice Import Utility for Panda
    • 4.50
  • A114 - Tax Detail Edit for A/P Invoice Entry
    • 4.50.PU2
  • A117 - Auto A/R Invoice Creation from A/P Invoice Entry
    • 4.40.PU2
  • A118 - A/P Invoice Date as G/L Posting Date
    • 4.50.PU5
  • 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
    • 4.40.PU9
    • 4.50.PU3
    • 4.50.PU5
    • 5.00.PU1
  • 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
    • 4.50.PU4
  • 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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • 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
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • 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
    • 4.50.PU2
    • 5.00.PU1
  • APSC - Spanish Check Printing
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • 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
    • 4.50.PU3
    • 4.50.PU4
  • ARCR - Cash Receipts By Invoice
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.50.PU4
    • 5.00.PU2
  • ARCS - Customer Search during Customer O-T-F Entry
    • 4.40PU10
  • 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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • ARMU - Multi-Company A/R Invoice Entry
    • 4.50.PU4
  • ARNC - Next Customer Number
    • 3.71
    • 4.05
  • ARTT - Terms on Time for Sage 100 ERP (MAS 90 | 200)
    • 4.30
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.50
  • BM19 - Cost Roll Up Register to Include Kit Items
    • 4.50.PU2
  • BM26 - Parent Items as Components of Themselves
    • 4.40.PU4
    • 4.50.PU2
    • 4.50.PU4
  • BM42 - 35 Option Categories
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 5.00.PU1
  • 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
    • 4.50.PU3
  • BR03 - Bank Reconciliation Security Bank Code
    • 4.50.PU4
  • 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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
• C - H
  • CIDP - Six Decimal Precision and Mask
    • 4.40
    • 4.40.PU5
    • 4.50.PU2
    • 5.00.PU1
  • CIEL - CIEL Extended Lot/Serial Numbers
    • 4.50.PU3
    • 4.50.PU4
  • CM01 - Enhanced Custom Office User Defined Fields
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.50.PU4
  • 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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • FXMC - Auto Daily Exchange Rate Download
    • 4.40
    • 4.50
    • 5.00
  • G032 - Security by G/L Sub Account
    • 4.40.PU2
    • 4.45
    • 4.50.PU4
    • 4.50.PU6
  • G042 - Multiple Company GL Detail Report
    • 4.40.PU4
    • 4.50.PU2
    • 5.00.PU1
  • G043 - Billion Dollar Support
    • 4.40.P3
  • G060 - Service Contracts Daily Amortization
    • 4.40.PU5
  • G061 - Bank Reconciliation Integration
    • 4.40
    • 4.50.PU4
    • 4.30
    • 5.00.PU1
  • GLAC - G/L Account Copy by Company
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • GLCD - G/L Detail Transaction Register By Company
    • 3.71
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50.PU1
    • 5.00
  • GLCN - Multi-Company Financial Consolidation
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • GLDE - Posted Detail Editor
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • 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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • GLMR - G/L Multiple Company Reports
    • 4.40.PU6
    • 4.50.PU4
  • 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
    • 4.50.PU3
    • 5.00.PU1
  • 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
    • 4.50
• I - L
  • I038 - Alternate Unit of Measure
    • 4.40.PU8
    • 4.50.PU4
  • I042 - Customer Specific Item Numbers
    • 4.40.PU2
    • 4.50.PU2
    • 5.00.PU1
  • I046 - Warehouse/Company Merge Utility
    • 4.40.PU10
  • I049 - Vendor Rebates
    • 4.40.PU10
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
    • 4.40.PU9
    • 4.50.PU2
    • 4.50.PU4
    • 5.00.PU1
    • 5.00.PU2
  • I069 - Contract Pricing by Valid Date
    • 4.30
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU1
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 5.00.PU1
  • I090 - Extended Item Information Posting to Job Cost
    • 4.40.PU4
    • 4.50.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
  • I135 - Instant Item Description Key Word Search
    • 4.50.PU3
  • I146 - Item Listing With Warehouse Detail
    • 4.40.PU8
  • I153 - Reorder Information Recalculation Utility
    • 4.20
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU4
  • I154 - Security by Warehouse
    • 4.30
    • 4.40.PU2
    • 4.50.PU3
  • I161 - Item Cost Change Utility
    • 4.40.PU4
    • 4.50.PU4
  • I197 - Pricing Records With Range Of Dollars
    • 4.50.PU2
  • I200 - Enhanced Warehouse Transfer Functionality
    • 4.50
  • I203 - Extended Description Display in I/M Inquiry
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
    • 4.50
  • I209 - Lot Number Change During Warehouse Transfer
    • 4.50.PU4
  • I212 - Item Pricing by Cust/Ship To/WH
    • 4.40.PU4
    • 4.50.PU4
  • I217 - Additional Pricing Methods in Item Pricing
    • 4.40.PU5
    • 4.40.PU7
    • 4.50.PU1
    • 5.00.PU1
  • I220 - Apparel Matrix for Inventory and Sales Order
    • 4.40.PU6
    • 4.50
  • I227 - Lot and Serial Number Search and Inquiry
    • 4.50.PU2
  • I236 - Enhanced Alias Item Entry
    • 4.40
    • 4.50
  • I241 - Unique Serial Numbers per Item
    • 4.40.PU8
  • I261 - Alternate Calculation of Cost Markup %
    • 4.30
    • 4.40.PU6
  • I263 - Vendor Quote Maintenance
    • 4.40.PU6
    • 4.50.PU2
  • I271 - Serialized Items with Average Costs
    • 4.40.PU7
    • 4.50.PU4
  • 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
    • 4.50.PU4
  • 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
    • 4.50
  • 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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • 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
    • 5.00.PU2
  • IMUE - Lot/Serial UDF Edit
    • 4.40
    • 4.50
  • IMXL - Expanded Price Levels (10-char)
    • 4.40.PU7
    • 4.50.PU4
  • 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
    • 4.50.PU4
    • 5.00
  • IT08 - Ship To Address Creation
    • 4.30
    • 4.40.PU2
    • 4.50.PU5
  • IT09 - Enhanced View Item Detail
    • 4.50.PU1
  • IT17 - Enhanced Display of Products to Purchase
    • 4.40.PU2
    • 4.40.PU3
    • 4.50.PU4
  • 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
    • 4.50.PU4
  • IT35 - UDFs as Inventory Hyperlinks in Product Search
    • 4.50.PU1
  • IT37 - Item Pricing by Total Quantity
    • 4.50.PU2
  • 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
    • 4.50.PU3
  • J005 - Vendor Name on J/C Transaction Report
    • 4.40.PU2
    • 4.50.PU3
    • 5.00.PU2
  • J007 - Revenue Posting by Cost Code/Type
    • 4.50.PU4
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU7
  • J009 - Full Item Descriptions
    • 4.40.PU4
    • 4.50.PU4
  • J012 - Enhanced Burden & Overhead Allocation Posting
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU4
    • 5.00.PU1
    • 5.00.PU2
  • J022 - Enhanced Change Order
    • 4.30
    • 3.71
    • 4.40.PU2
    • 4.40.PU5
    • 4.50.PU4
    • 5.00.PU2
  • J035 - Job Cost Reports With Commitments
    • 4.40.PU3
    • 4.50.PU1
    • 5.00.PU2
  • J038 - Cost of Sale Post by Cost Code
    • 4.40.PU5
    • 4.50.PU5
  • J083 - Batch Processing Of Job Billing Entry
    • 4.40.PU8
  • 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
    • 4.50.PU2
  • J158 - Cost and Price Summary Reports by Cost Code
    • 4.40.PU3
    • 4.50.PU2
  • J159 - Job Transaction Information Report
    • 4.40.PU6
    • 4.50.PU3
  • 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
    • 4.50.PU5
  • L023 - Conversion Utility for Upgrade
    • 4.30
    • 4.40.PU2
  • L033 - Enhanced Faxing for Paperless Office
    • 4.40.PU2
    • 4.50.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
  • LMMF - Multi-Language French Template
    • 4.30
    • 4.50
    • 5.00
  • 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
    • 4.50.PU2
    • 4.50.PU3
  • LMMP - Multi-Language Portuguese Template for Sage 100 ERP
    • 4.50
    • 5.00
  • LMMS - Multi-Language Spanish Template
    • 4.20
    • 4.30
    • 4.40.PU2
    • 4.50
    • 5.00
  • 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
    • 4.50
    • 5.00
  • LMSR - SQL Mirroring for Renovofyi
    • 4.10
    • 4.20
    • 4.40
    • 4.50
• 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
    • 5.00
  • MRAR - Arkansas Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRAZ - Arizona Quarterly Unemployment Magnetic Media
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRCA - California Quarterly Electronic Reporting
    • 3.71
    • 3.72
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • 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
    • 5.00
  • MRCO - Colorado Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRCT - Connecticut Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRFL - Florida Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRGA - Georgia Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRHI - Hawaii Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
  • MRIL - Illinois Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRIN - Indiana Quarterly and Annual Electronic Reporting
    • 4.40
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.50
    • 5.00
  • MRKS - Kansas Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRKY - Kentucky Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRLA - Louisiana Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRMA - Massachusetts Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRMD - Maryland Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRME - Maine Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRMI - Michigan Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRMN - Minnesota Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.40.PU3
    • 4.40.PU4
    • 4.50
    • 5.00
  • MRMO - Missouri Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRMS - Mississippi Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRNJ - New Jersey Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRNM - New Mexico Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRNY - New York Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MROH - Ohio Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MROK - Oklahoma Quarterly Electronic Reporting
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MROR - Oregon Quarterly Electronic Reporting
    • 4.20
    • 3.71
    • 4.05
    • 4.10
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRPA - Pennsylvania Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRRI - Rhode Island Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRSC - South Carolina Quarterly Electronic Reporting
    • 4.20
    • 3.71
    • 4.05
    • 4.10
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRTN - Tennessee Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRTX - Texas Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRUT - Utah Quarterly Electronic Reporting
    • 3.71
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRVA - Virginia Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRWI - Wisconsin Quarterly Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRWV - West Virginia Quarterly and Annual Electronic Reporting
    • 3.71
    • 4.05
    • 4.10
    • 4.20
    • 4.30
    • 4.40
    • 4.50
    • 5.00
  • MRWY - Wyoming Quarterly Electronic Reporting
    • 4.30
    • 4.40
    • 4.50
    • 5.00
• O - Z
  • P008 - Purchase Order Copying
    • 4.40.PU6
  • P014 - P/O Retentions
    • 4.40.PU6
    • 4.40.PU8
  • P022 - Special Items Clearing Account
    • 4.40.PU5
    • 4.40.PU6
    • 4.50.PU3
  • 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
    • 4.50
  • P034 - Receipt of Goods Import Utility
    • 4.50.PU2
  • P038 - Weight Extended by Line Item with Order Total
    • 4.50
  • P044 - Custom Comment Post to Job Cost
    • 4.40.PU2
    • 4.50.PU4
    • 5.00.PU2
  • P071 - Receipt Update to Not Refresh PO Unit Cost
    • 4.40.PU8
  • P077 - Enhanced Purchase Receipt History Retention
    • 4.50.PU4
  • P085 - Six Decimal Precision for Purchase Order
    • 4.30
  • P127 - Multiple General Ledger Account Allocation
    • 4.40.PU6
    • 4.50.PU4
  • P129 - Purchase Order Default Control
    • 4.40.PU2
    • 4.40.PU3
    • 4.50.PU2
  • P135 - UOM Lookup to Display only I/M Masterfile UOMs
    • 4.50.PU2
  • 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
    • 4.50.PU4
  • POLM - Purchase Order Line Move
    • 4.40.PU10
  • 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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • POMU - Multi-Company Purchase Order
    • 4.50
    • 5.00.PU1
  • 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.PU10
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 5.00.PU2
  • Q028 - Employer Contributions by Department and Voucher
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.50.PU3
    • 5.00.PU2
  • 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
    • 4.50.PU2
    • 5.00.PU2
  • Q034 - MICR Laser Printed Checks for Payroll
    • 4.40.PU4
    • 4.40.PU5
    • 4.50.PU4
  • Q042 - Prevailing Wage Rate by Labor Code
    • 4.50.PU3
    • 4.50.PU5
  • Q051 - Employee/Department Allocation
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
    • 4.50.PU2
    • 4.50.PU4
  • 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
    • 4.50.PU4
    • 5.00.PU1
  • Q068 - Additional Check Printing Sort Options
    • 4.40.PU7
    • 4.50.PU3
  • Q090 - Multiple Concurrent Local Taxes
    • 4.30
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU7
    • 4.50.PU2
    • 4.50.PU4
    • 4.50.PU5
  • Q098 - Union Payroll
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.50.PU3
    • 4.50.PU5
    • 5.00.PU1
    • 5.00.PU2
  • Q102 - Accrual Yearly Limit Set by Months of Employment
    • 4.50.PU4
  • 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
    • 4.50.PU4
  • Q117 - Weighted Average Calculation for Overtime Hours
    • 4.30
  • Q118 - Multi-Company Combined Direct Deposit File
    • 4.50.PU3
  • Q121 - Certified Payroll Report
    • 4.40.PU2
    • 4.40.PU5
    • 4.50.PU4
  • Q123 - Wage Expense by Labor Code: Segment Substitution
    • 4.50.PU4
  • Q124 - Accrued Vacation Dollars
    • 5.00.PU2
  • Q131 - Update Last Check Date to Employee UDF
    • 4.40.PU3
    • 4.40.PU5
    • 4.50.PU2
  • 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
    • 4.50.PU2
  • 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
    • 4.50.PU2
  • 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
  • R049 - Enhanced Salesperson Commission Reports
    • 4.50.PU4
  • R054 - Automatic Credit Hold Utility
    • 4.40.PU2
    • 4.50.PU2
    • 5.00.PU2
  • R068 - Customers with National Accounts
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU9
  • R095 - Retain Paid Invoices for 9999 Days
    • 4.40.PU3
    • 4.50.PU2
  • R099 - Import Into Cash Receipts
    • 4.40.PU6
  • R115 - Enhanced Credit Checking
    • 4.40.PU3
    • 4.50.PU3
  • R124 - A/R Invoicing of Jobs to Multiple Customers
    • 4.40.PU5
    • 5.00.PU1
  • R125 - Salesperson Commissions Reduced in Cash Receipts
    • 4.50
  • R128 - Contract Receivables System
    • 4.40.PU8
    • 4.50.PU2
  • R129 - Sales Tax Automation System
    • 4.40.PU2
    • 4.50.PU3
  • R152 - Security by Division
    • 4.40.PU3
    • 4.50.PU4
  • R157 - Security For Customer/Salesperson by User ID
    • 4.30
    • 4.40.PU4
    • 4.50.PU2
  • 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
  • R216 - Invoice History Collection Notations
    • 4.50.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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • S003 - Automatic Next Customer Number
    • 4.40.PU2
  • S010 - Sales Order Data Entry Tracking By User ID
    • 4.40.PU3
    • 4.50.PU2
  • 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
    • 4.50.PU4
    • 5.00.PU1
  • S032 - Multiple Customer Deposits on a Sales Order
    • 4.40.PU1
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU6
    • 4.40.PU8
    • 4.40.PU9
    • 4.50.PU4
    • 5.00.PU2
  • S039 - S/O Invoice Payment Terms
    • 4.50.PU4
  • S047 - Commissions to use Alternate Cost/Price
    • 4.40.PU5
    • 4.40.PU6
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
  • S050 - S/O Weight and User Defined Category Item
    • 4.50.PU4
  • S051 - Salesperson Commission by Product Line and Item Number
    • 4.50.PU4
  • S054 - Sales Order/Invoice Line Item Sorting Options
    • 4.40.PU3
    • 4.50.PU3
    • 5.00.PU1
  • S055 - S/O Commissions by Line Item
    • 4.30
    • 4.40.PU2
    • 4.50
  • 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
    • 4.50.PU3
  • S068 - Kit Explosion to Convert Components to Items
    • 4.40.PU10
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
    • 4.40.PU9
    • 4.50.PU4
  • S069 - Customer Disc Rate by Line Item
    • 4.50.PU4
  • 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
    • 4.50.PU2
  • S099 - On Demand Sales Order Fill Report
    • 4.40.PU10
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
    • 4.40.PU9
  • S100 - Enhanced Batch Processing
    • 4.40.PU4
    • 4.50.PU2
  • 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
    • 4.50.PU3
    • 4.50.PU4
  • 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
    • 4.50.PU4
    • 5.00.PU1
  • S207 - Component Editing before Kit Explosion
    • 4.40.PU8
    • 4.50.PU4
  • S226 - Item Memo Pop-Up
    • 4.50
  • S241 - Invoices with Multiple Due Dates
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.45
    • 4.50.PU3
  • S242 - Sales Journal Update to Create IM Transfers
    • 4.40.PU3
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU1
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • S250 - Auto Next Order/Invoice Number by Division
    • 4.40.PU5
    • 4.50.PU4
  • S274 - Master Orders to Impact on Sales Order
    • 4.40.PU1
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU3
  • S284 - Print Control for On Hold Customers
    • 4.50.PU2
  • S288 - Enhanced Auto Generate Invoice Function
    • 4.40.P2
    • 4.50.PU3
  • S321 - Customer Retail Pricing in Sales Order
    • 4.30
  • S326 - Salesperson Account Substitution
    • 4.40
    • 4.50.PU4
  • S349 - Back Order Utility for Sales Order
    • 4.50
  • S351 - Lot/Serial # Cost Field in Credit Memos
    • 4.40.PU8
  • S354 - Commission Rate Table by Salesperson/Customer/Item
    • 4.40.PU5
  • S356 - UOM Lookup to Display only IM Masterfile UOMs
    • 4.50.PU2
  • S359 - Modified Pricing & Posting for Sales Order
    • 4.50.PU2
    • 4.50.PU4
  • S370 - Enhanced Qty Available Checking in Invoice Entry
    • 4.40.PU2
    • 4.40.PU3
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.50.PU2
  • 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
    • 4.50.PU2
  • S386 - Quotation Entry
    • 4.40.PU2
  • S394 - Additional Order and Invoice Number Series
    • 4.40.PU4
  • S396 - Negative Lot/Serial Distribution in Invoice Entry
    • 4.40.PU8
  • S404 - Enhanced Shipping Data Entry
    • 4.30
    • 4.40.PU3
    • 4.40.PU5
    • 4.40.PU7
    • 4.40.PU8
    • 4.50.PU2
    • 4.50.PU4
  • S429 - Quantity Checking in Shipping Data Entry
    • 4.50.PU1
  • S457 - Dollar Amount Discounts for Sales Order Lines
    • 4.40.PU10
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.50.PU4
  • S458 - S/O Line Discount Posting to General Ledger
    • 4.30
    • 4.40.PU4
    • 4.40.PU6
    • 4.40.PU7
    • 4.50.PU2
  • S460 - Committed Items for Sales Order
    • 4.50.PU4
  • S470 - S/O Line Entry Tracking by User
    • 4.40.PU8
  • S472 - Item Labels from Sales Order and Invoice Entry
    • 4.40.PU2
    • 4.50.PU4
  • S473 - Delivery Scheduling for Sales Orders
    • 4.40.PU8
  • S477 - Auto Create One Purchase Order from S/O Entry
    • 4.40.PU6
  • S479 - Enhanced Alias Item Entry for Orders & Invoices
    • 4.50
  • S500 - Enhanced Starship Link
    • 4.40.PU3
    • 4.50
  • S504 - Enhanced Credit Card Processing
    • 4.40.PU2
    • 4.40.PU3
    • 4.50.PU3
  • S506 - Customer Price Schedule Creation On the Fly
    • 4.40.PU2
    • 4.50.PU2
    • 5.00.PU1
  • S507 - Surcharge Calculation for Invoice Entry
    • 4.50.PU4
  • S531 - Individual Order Selection for Picking Sheets
    • 4.30
    • 4.50.PU4
  • S532 - Sales Order Defaults
    • 4.30
    • 4.40.PU10
    • 4.40.PU5
    • 4.40.PU6
    • 4.50.PU4
    • 4.50.PU6
  • S533 - Sales Order Ship Date Restrictions
    • 4.40.PU5
  • S542 - Multiple Jobs on a Single Invoice
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
  • S547 - Pricing by Product Line/Customer
    • 4.40.PU6
    • 4.50.PU2
  • S549 - Duplicate Item Checking in Sales Order Entry
    • 4.40.PU3
    • 4.50
  • S561 - Job Warranty Price Check
    • 4.50.PU1
  • S564 - Price Evaluation
    • 4.50
  • S567 - Bill Option Edit from Sales Order Entry
    • 4.50.PU6
  • 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
    • 4.40.PU9
    • 4.50.PU1
    • 4.50.PU2
    • 4.50.PU3
    • 4.50.PU4
    • 4.50.PU5
    • 4.50.PU6
    • 5.00.PU1
    • 5.00.PU2
  • 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
    • 5.00.PU1
  • TC11 - User Defined Fields for TimeCard
    • 5.00.PU1
  • TC12 - TimeCard Data Import From ASCII
    • 4.50.PU4
  • TC30 - Average Rate Calculation Utility
    • 4.40.PU3
  • TC33 - Enhanced TimeCard Options
    • 4.40.PU4
    • 4.50.PU3
    • 4.50.PU6
    • 5.00.PU1
  • TC36 - Integration with Union Payroll
    • 4.40.PU4
    • 5.00.PU1
  • TC41 - Rapid Entry for TimeCard Data Entry
    • 4.40.PU7
    • 4.50.PU6
  • TC42 - Equipment Postings Created From TimeCard Update
    • 4.40.PU7
    • 4.50.PU6
  • TC47 - Allowable Number of Days Between TC Entries
    • 4.40.PU4
    • 4.50.PU2
  • TC49 - Duplicate Entry Prevention
    • 4.40.PU4
    • 4.50.PU2
  • TC50 - TimeCard Entry for Subcontractors
    • 4.40.PU3
    • 4.50.PU2
  • W000 - Bar Code Import into Work Order
    • 4.40.PU2
    • 4.50
  • 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
  • W023 - Quantity on WO Excluded from Quantity Available
    • 4.50.PU4
  • W032 - W/O Integration with 35 Option Categories
    • 4.40.PU4
    • 4.40.PU5
    • 4.40.PU6
    • 4.40.PU7
    • 4.40.PU8
    • 4.50.PU2
    • 4.50.PU4
    • 5.00.PU1
  • W035 - W/O Number as Trans Number for Material Issues
    • 4.30
    • 4.40
    • 4.50
  • WODW - WO Materials to use Default Warehouse Code
    • 4.50.PU3

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

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