| Extended Solution Code |
Description |
Latest Version Available |
| AP-1006 (replaced by APCB) |
Cash Basis Accounting and History Posting |
4.40 Product Update 4 |
| AP-1016 |
Multiple Divisions/Companies on Checks |
4.40 Product Update 4 |
| AP-1020 |
Custom Comment Posting to JobCost |
4.40 Product Update 5 |
| AP-1024 (replaced by APMC) |
Foreign Currency Processing |
4.40 Product Update 4 |
| AP-1027 (replaced by APMU) |
Multi Company Accounts Payable |
4.40 Product Update 4 |
| AP-1058 |
Security by Division |
4.40 Product Update 5 |
| AP-1073 |
Multiple Company Check Processing |
4.40 Product Update 4 |
| AP-1076 |
Retain Paid Invoices for 9,999 Days |
4.40 Product Update 5 |
| AP-1085 |
Multi Company Vendor Synchronization |
4.40 Product Update 5 |
| AP-1101 (replaced by APMR) |
Multi Company Reports |
4.40 Product Update 5 |
| AP-1109 |
Budget Comparison for A/P and P/O |
4.40 Product Update 5 |
| AP-1117 |
Auto A/R Invoice Creation from A/P Invoice Entry |
4.40 Product Update 5 |
| AR-1007 |
Multiple Company Check Processing |
4.40 Product Update 4 |
| AR-1028 |
Minimum Charge Invoice Creation Utility |
4.40 Product Update 5 |
| AR-1032 |
Consolidated Statements |
4.40 Product Update 5 |
| AR-1034 (replaced by ARCB) |
Cash Basis Accounting for A/R and S/O |
4.40 Product Update 4 |
| AR-1154 |
Automatic Credit Hold Utility |
4.40 Product Update 5 |
| AR-1068 |
Customers with National Accounts |
4.40 Product Update 4 |
| AR-1095 |
Retain Paid Invoices for 9,999 Days |
4.40 Product Update 5 |
| AR-1115 |
Enhanced Credit Checking |
4.40 Product Update 5 |
| AR-1129 |
Sales Tax Automation System |
4.40 Product Update 5 |
| AR-1152 |
Security by Division |
4.40 Product Update 5 |
| AR-1157 |
Security for Customer/Salesperson by User Code |
4.30 |
| AR-1205 |
G/L Segment Substitution by Cusom Office UDF |
4.40 Product Update 5 |
| AR-1227 |
Terms Code Discount / Sales Code Qty Ordered |
4.40 Product Update 5 |
| BM-1005 (replaced by CIDP) |
Expanded Mask for Quantity/Cost |
4.40 Product Update 4 |
| BM-1026 |
Parent Items as Components of Themselves |
4.40 Product Update 5 |
| BM-1042 |
35 Option Categories |
4.40 Product Update 4 |
| BM-1076 (replaced by CIDP) |
6 Decimal Precision for Bill of Materials |
4.40 Product Update 4 |
| BR-1002 |
Multi Company Bank Reconcilation |
4.40 Product Update 5 |
| CM-1001 |
Enhanced Custom Office User Defined Fields |
4.40 Product Update 4 |
| DP-1000 |
IM-1114, IM-1115, PO-1085 bundle price |
4.40 Product Update 4 |
| DP-1001 |
BM-1005, BM-1078 bundle price |
4.40 Product Update 4 |
| DP-1002 |
WO-1015, WO-1016 bundle price |
4.40 Product Update 4 |
| GL-1026 (replaced by GLCD) |
Multi Company Daily Transaction Register Update |
4.40 Product Update 5 |
| GL-1032 |
Security by G/L Sub Account |
4.40 Product Update 5 |
| GL-1034 (replaced by GLMU) |
Multiple Company General Journal Entry |
4.40 Product Update 4 |
| GL-1042 |
Multiple Company G/L Detail Report |
4.40 Product Update 5 |
| GL-1043 |
Billion Dollar Support |
4.40 Product Update 5 |
| GL-1054 (replaced by GLAC) |
Multi Company G/L Account Synchronization |
4.40 Product Update 5 |
| GL-1056 (replaced by GLMU) |
'Due To'/'Due From' Account Support of GL-1034 |
4.40 Product Update 4 |
| GL-1057 (replaced by GLMU) |
Multiple Company Transaction Journal Entry |
4.40 Product Update 4 |
| GL-1058 (replaced by GLMU) |
Multiple Company Recurring Journal Entry |
4.40 Product Update 4 |
| GL-1059 (replaced by GLMU) |
Multiple Company Allocation Journal Entry |
4.40 Product Update 4 |
| GL-1061 |
Bank Reconciliation Integration with Gen. Journal |
4.40 Product Update 5 |
| GL-1062 (replaced by GLMU) |
Intra-Company Due To/From For General Journal |
4.40 Product Update 4 |
| IM-1042 |
Customer Specific Item Numbers |
4.40 Product Update 5 |
| IM-1049 |
Vendor Rebates |
4.40 Product Update 4 |
| IM-1069 |
Contract Pricing by Valid Date |
4.40 Product Update 4 |
| IM-1090 |
Extended Item Information Posting to Job Cost |
4.40 Product Update 5 |
| IM-1097 (replaced by IMPC) |
Additional Pricing Tiers For Item Pricing |
4.40 Product Update 5 |
| IM-1099 |
UDFs in Product Line Maintenance |
4.30 |
| IM-1114 (replaced by CIDP) |
Expanded Numeric Mask For Price/Cost/Quantity |
4.40 Product Update 4 |
| IM-1115 |
Six Decimal Precision For Inventory |
4.40 Product Update 4 |
| IM-1137 |
"Always Taxable" Item Designation |
4.40 Product Update 4 |
| IM-1153 |
Reorder Information Recalculation Utility |
4.40 Product Update 5 |
| IM-1154 |
Security by Warehouse |
4.40 Product Update 5 |
| IM-1203 |
Extended Description Display in I/M Inquiry |
4.40 Product Update 4 |
| IM-1212 |
Item Pricing by Customer/Ship To/Warehouse |
4.40 Product Update 5 |
| IT-1000 |
Internet Sales |
4.40 Product Update 5 |
| IT-1008 |
One Time Ship To Address Creation |
4.40 Product Update 5 |
| IT-1017 |
Enhanced Display of Products to Purchase |
4.40 Product Update 4 |
| JC-1000 |
Inventory Price Transfer |
4.40 Product Update 4 |
| JC-1005 |
Vendor Name on Job Cost Transaction Report |
4.40 Product Update 5 |
| JC-1007 |
Revenue Posting by Cost Code/Cost Type |
4.40 Product Update 4 |
| JC-1009 |
Full Item Descriptions |
4.40 Product Update 5 |
| JC-1022 |
Enhanced Change Order |
4.40 Product Update 4 |
| JC-1035 |
Job Cost Reports w/ Commitments |
4.40 Product Update 5 |
| JC-1157 |
Job Pay Rate Type |
4.40 Product Update 4 |
| JC-1158 |
Cost and Price Summary Reports by Cost Code |
4.40 Product Update 5 |
| LM-1023 |
Conversion Utility for Upgrade |
4.30, 4.40 PU4 |
| LM-1033 |
Internet Faxing |
4.40 Product Update 5 |
| MR-1003 (replaced by MRLA) |
Quarterly Reporting For Louisiana |
4.40 Product Update 5 |
| MR-1004 (replaced by MRPA) |
Quarterly Reporting For Pennsylvania |
4.40 Product Update 5 |
| MR-1005 (replaced by MRNY) |
Quarterly Reporting For New York State |
4.40 Product Update 5 |
| MR-1006 (replaced by MRTX) |
Quarterly Reporting For Texas |
4.40 Product Update 5 |
| PO-1031 |
Items Purchased to Job as Inventory Issuances |
4.40 Product Update 5 |
| PO-1037 (replaced by APCB) |
Cash Basis Accounting and History Posting |
4.40 Product Update 4 |
| PO-1044 |
Custom Comment Post to Job Cost |
4.40 Product Update 5 |
| PO-1062 (replaced by POMC) |
Foreign Currency Processing |
4.40 Product Update 4 |
| PO-1085 (replaced by CIDP) |
Six Decimal Precision For Purchase Order |
4.40 Product Update 4 |
| PO-1129 |
Purchase Order Default Control |
4.40 Product Update 5 |
| PO-1137 |
Unit Cost Write Back to Drop Ship Sales Order Line |
4.40 Product Update 4 |
| PR-1015 |
Deduction Calculation Based on Earnings Type |
4.40 Product Update 4 |
| PR-1019 |
Location Processing |
4.40 Product Update 4 |
| PR-1028 |
Employer Contributions by Dept. and Voucher |
4.40 Product Update 4 |
| PR-1030 |
Employer Taxes (Actual) Posted to Job Cost |
4.40 Product Update 4 |
| PR-1031 |
Payroll Import |
4.40 Product Update 4 |
| PR-1034 |
MICR Laser Printed Checks for Payroll |
4.40 Product Update 4 |
| PR-1051 |
Employee/Department Allocation |
4.40 Product Update 4 |
| PR-1055 |
Deduction Calculation for Pension Plans |
4.40 Product Update 4 |
| PR-1064 |
Tax and Deduction Liability Check Generation |
4.40 Product Update 4 |
| PR-1090 |
Multiple Concurrent Local Taxes |
4.40 Product Update 4 |
| PR-1098 |
Union Payroll |
4.40 Product Update 4 |
| PR-1106 |
Date Worked by Earnings Line |
4.40 Product Update 4 |
| PR-1108 |
Half Time Due |
4.40 Product Update 4 |
| PR-1113 |
Enhanced Direct Deposit Stubs |
4.40 Product Update 4 |
| PR-1117 |
Weighted Average Calculatin for Overtime Hours |
4.30 |
| PR-1121 |
Certified Payroll Report |
4.40 Product Update 4 |
| PR-1131 |
Update Last Check Date to Employee UDF |
4.40 Product Update 4 |
| PR-1136 |
Enhanced Payroll Check History |
4.40 Product Update 4 |
| PR-1137 |
Payable Sick Benefit |
4.40 Product Update 4 |
| PR-1138 |
Pension Enrollment Verification |
4.40 Product Update 4 |
| PR-1139 |
Restrict Benefit Earnings to Available Hours |
4.40 Product Update 4 |
| PR-1140 |
Employee Maintenance Benefit Accrual Security |
4.40 Product Update 4 |
| PR-1141 |
Employee Termination Utility |
4.40 Product Update 4 |
| PR-1142 |
Reimbursement Earnings Type |
4.40 Product Update 4 |
| SO-1003 |
Automatic Next Customer Number |
4.40 Product Update 5 |
| SO-1010 |
S/O Data Entry Tracking By User ID |
4.40 Product Update 5 |
| SO-1017 |
S/O Line Print Suppression by UDF |
4.40 Product Update 5 |
| SO-1018 |
Enhanced Promise Date by Line |
4.40 Product Update 4 |
| SO-1023 |
Item Sales History |
4.40 Product Update 4 |
| SO-1032 |
Multiple Customer Deposits on a Sales Order |
4.40 Product Update 5 |
| SO-1054 |
Sales Order/Invoice Line Item Sorting Options |
4.40 Product Update 5 |
| SO-1055 |
S/O Weight and User Defined Category Item |
4.40 Product Update 5 |
| SO-1056 |
Segment Substitution on the Fly |
4.40 Product Update 5 |
| SO-1067 |
Ship To/Ship Via by Line Item |
4.40 Product Update 5 |
| SO-1073 |
Default Warehouse by Customer or by User ID |
4.40 Product Update 2 |
| SO-1092 |
Bill Option Description and Price on S/O Forms |
4.40 Product Update 5 |
| SO-1095 |
Sliding Scale Commissions by Items |
4.40 Product Update 5 |
| SO-1119 |
G/L Account Number Override by Code |
4.40 Product Update 5 |
| SO-1121 |
Multiple Sales Orders On Single Invoice |
4.40 Product Update 4 |
| SO-1123 |
Import Utility for Sales Order |
4.40 Product Update 5 |
| SO-1175 |
Lot/Serial Distribution from SO Entry |
4.40 Product Update 2 |
| SO-1183 |
"Drop Ship" Warehouse for S/O and P/O |
4.40 Product Update 5 |
| SO-1241 |
Invoices With Multiple Due Dates |
4.40 Product Update 5 |
| SO-1242 |
Sales Journal Update to Create IM Transfers |
4.40 Product Update 5 |
| SO-1274 |
Master Orders To Impact On S/O Bucket |
4.40 Product Update 5 |
| SO-1288 |
Enhanced Auto Generate Invoice Function |
4.40 Product Update 5 |
| SO-1321 |
Customer Retail Pricing in Sales Order |
4.40 Product Update 5 |
| SO-1326 |
Salesperson Account Substitution |
4.40 Product Update 5 |
| SO-1370 |
Enhanced Qty Available Checking in Invoice Entry |
4.40 Product Update 4 |
| SO-1381 |
Inventory Item Unit Cost by Line in Order Entry |
4.40 Product Update 4 |
| SO-1386 |
Quotation Entry |
4.40 Product Update 5 |
| SO-1394 |
Additional Order and Invoice Number Series |
4.40 Product Update 5 |
| SO-1404 |
Enhanced Shipping Data Entry |
4.40 Product Update 4 |
| SO-1457 |
Dollar Amount Discounts for Sales Order Lines |
4.40 Product Update 4 |
| SO-1458 |
S/O Line Discount Posting to General Ledger |
4.40 Product Update 5 |
| SO-1472 |
Item Labels from Sales Order and Invoice Entry |
4.40 Product Update 5 |
| SO-1500 |
Enhanced Starship Link |
4.40 Product Update 5 |
| SO-1504 |
Enhanced Credit Card Processing |
4.40 Product Update 5 |
| SO-1506 |
Customer Price Schedule Creation on the Fly |
4.40 Product Update 5 |
| SO-1531 |
Individual Order Selection for Picking Sheets |
4.30 |
| SO-1532 |
Sales Order Defaults |
4.30 |
| SO-1549 |
Duplicate Item Checking in Sales Order Entry |
4.40 Product Update 5 |
| TC-1010 |
Piecework for Payroll and TimeCard |
4.40 Product Update 5 |
| TC-1030 |
Average Rate Calculation Utility |
4.40 Product Update 5 |
| TC-1033 |
Enhanced TimeCard Options |
4.40 Product Update 5 |
| TC-1036 |
TimeCard Integration with Union Payroll |
4.40 Product Update 5 |
| TC-1047 |
Allowable Number of Days Between TC Entries |
4.40 Product Update 5 |
| TC-1049 |
Duplicate Entry Prevention |
4.40 Product Update 5 |
| TC-1050 |
TimeCard Entry for Subcontractors |
4.40 Product Update 5 |
| WO-1000 |
Bar Code Import Into Work Order |
4.40 Product Update 5 |
| WO-1015 (replaced by CIDP) |
Extended Decimal Precision in Work Order |
4.40 Product Update 5 |
| WO-1016 (replaced by CIDP) |
Extended Decimal Precision in Work Order |
4.40 Product Update 5 |
| WO-1032 |
W/O Integration with 35 Option Categories |
4.40 Product Update 5 |
| WO-1035 |
W/O Number as Trans. No. for Material Issues |
4.40 Product Update 5 |