| Extended Solution Code |
Description |
Latest Version Available |
| AP-1006 (replaced by APCB) |
Cash Basis Accounting and History Posting |
4.40 Product Update 2 |
| AP-1024 (replaced by APMC) |
Foreign Currency Processing |
4.40 Product Update 1 |
| AP-1102 |
Automatic Next Vendor Number |
4.30 |
| AR-1028 |
Minimum Charge Invoice Creation Utility |
4.40 Product Update 2 |
| AR-1034 (replaced by ARCB) |
Cash Basis Accounting For A/R and S/O |
4.40 Product Update 2 |
| AR-1054 |
Automatic Credit Hold Utility |
4.40 Product Update 2 |
| AR-1157 |
Security for Customer/Salesperson by User Code |
4.30 |
| AR-1173 |
Sales Order Deposits On Receivable Reports |
4.40 Product Update 2 |
| GL-1026 (replaced by GLCD) |
Multi-Company Daily Transaction Register Update |
4.40 Product Update 2 |
| GL-1034 (replaced by GLMU) |
Multiple Company General Journal Entry |
4.40 Product Update 2 |
| GL-1054 (replaced by GLAC) |
Multi Company G/L Account Synchronization |
4.40 Product Update 2 |
| GL-1056 (replaced by GLMU) |
'Due To'/'Due From' Account Support of GL-1034 |
4.40 Product Update 2 |
| GL-1057 (replaced by GLMU) |
Multiple Company Transaction Journal Entry |
4.40 Product Update 2 |
| GL-1058 (replaced by GLMU) |
Multiple Company Recurring Journal Entry |
4.40 Product Update 2 |
| GL-1059 (replaced by GLMU) |
Multiple Company Allocation Journal Entry |
4.40 Product Update 2 |
| GL-1061 |
Bank Reconciliation Integration with Gen. Journal |
4.40 Product Update 2 |
| GL-1062 (replaced by GLMU) |
Intra-Company Due To/From For General Journal |
4.40 Product Update 2 |
| IM-1042 |
Customer Specific Item Numbers |
4.40 Product Update 2 |
| IM-1097 (replaced by IMPC) |
Additional Pricing Tiers For Item Pricing |
4.40 Product Update 2 |
| IM-1114 |
Expanded Numeric Mask For Price/Cost/Quantity |
4.30 |
| IM-1115 |
Six Decimal Precision For Inventory |
4.30 |
| IM-1154 |
Security by Warehouse |
4.30 |
| IT-1008 |
One Time Ship To Address Creation |
4.30 |
| IT-1017 |
Enhanced Display of Products to Purchase |
4.40 Product Update 2 |
| JC-1022 |
Enhanced Change Order |
4.30 |
| MR-1003 (replaced by MRLA) |
Quarterly Reporting For Louisiana |
4.40 Product Update 2 |
| MR-1004 (replaced by MRPA) |
Quarterly Reporting For Pennsylvania |
4.40 Product Update 2 |
| MR-1005 (replaced by MRNY) |
Quarterly Reporting For New York State |
4.40 Product Update 2 |
| MR-1006 (replaced by MRTX) |
Quarterly Reporting For Texas |
4.40 Product Update 2 |
| PO-1037 (replaced by APCB) |
Cash Basis Accounting and History Posting |
4.40 Product Update 2 |
| PO-1062 (replaced by POMC) |
Foreign Currency Processing |
4.40 Product Update 1 |
| PO-1085 |
Six Decimal Precision For Purchase Order |
4.30 |
| PO-1137 |
Unit Cost Write Back to Drop Ship Sales Order Line |
4.40 Product Update 2 |
| SO-1018 |
Enhanced Promise Date by Line |
4.40 Product Update 2 |
| SO-1032 |
Multiple Customer Deposits on a Sales Order |
4.40 Product Update 2 |
| SO-1073 |
Default Warehouse by Customer or by User ID |
4.40 Product Update 2 |
| SO-1121 |
Multiple Sales Orders On Single Invoice |
4.40 Product Update 2 |
| SO-1175 |
Lot/Serial Distribution from SO Entry |
4.40 Product Update 2 |
| SO-1241 |
Invoices With Multiple Due Dates |
4.40 Product Update 2 |
| SO-1274 |
Master Orders To Impact On S/O Bucket |
4.40 Product Update 2 |
| SO-1321 |
Customer Retail Pricing in Sales Order |
4.40 Product Update 2 |
| SO-1326 |
Salesperson Account Substitution |
4.40 Product Update 2 |
| SO-1404 |
Enhanced Shipping Data Entry |
4.30 |
| SO-1504 |
Enhanced Credit Card Processing |
4.40 Product Update 2 |
| WO-1015 |
Extended Decimal Precision In Work Order |
4.30 |
| WO-1016 |
Six Decimal Precision In Work Order |
4.30 |
| WO-1035 |
W/O Number as Trans. Number for Material Issues |
4.40 Product Update 2 |