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4.20 ES Archive
Extended Solutions Compatiblity with Service Update 4.20.0.03
For any of the following Extended Solutions: |
Title: |
You need software with this Release Date or later: |
| AP-1058 | Enhanced Memo Inquiry With Printing | 5/30/2007 |
| AP-1115 | Enhanced Credit Checking | 5/30/2007 |
| AR-1027 | A/R Enhanced Invoice History Search | 5/30/2007 |
| AR-1034 | Cash Basis Accounting For A/R and S/O | 5/30/2007 |
| AR-1056 | Expanded Numeric Mask for Price/Cost/Quantity | 4/30/2007 |
| AR-1068 | Customers with National Accounts | 5/30/2007 |
| AR-1129 | Sales Tax Automation System | 4/30/2007 |
| AR-1173 | Sales Order Deposits On Receivable Reports | 5/30/2007 |
| AR-1223 | Paperless Office: Statements | 5/30/2007 |
| AR-1225 | Paperless Office: A/R Invoices | 5/30/2007 |
| BM-1042 | 35 Option Categories | 5/30/2007 |
| GL-1034 | Multiple Company General Journal Entry | 4/30/2007 |
| GL-1057 | Multiple Company Transaction Journal Entry | 4/30/2007 |
| GL-1058 | Multiple Company Recurring Journal Entry | 4/30/2007 |
| GL-1059 | Multiple Company Allocation Journal Entry | 4/30/2007 |
| IM-1042 | Customer Specific Item Numbers | 5/30/2007 |
| IM-1049 | Vendor Rebates | 5/30/2007 |
| IM-1069 | Contract Pricing By Valid Date | 5/30/2007 |
| IM-1097 | Additional Pricing Tiers for Item Pricing | 5/30/2007 |
| IM-1154 | Security by Warehouse | 4/30/2007 |
| IM-1220 | Apparel Matrix for Inventory and Sales Order | 5/30/2007 |
| IM-1230 | Add'l Discount by Customer/Price Code/Price Level | 5/30/2007 |
| IM-1261 | Alternate Calculation of Cost Markup % | 5/30/2007 |
| IT-1037 | Item Pricing By Total Quantity | 5/30/2007 |
| JC-1007 | Revenue Posting by Cost Code/Cost Type | 5/30/2007 |
| JC-1046 | Job Status Posting Control | 5/30/2007 |
| JC-1147 | Paperless Office: Job Cost Invoices | 5/30/2007 |
| LM-1018 | Paperless Office: Journals and Registers | 5/30/2007 |
| LM-1019 | Paperless Office: Electronic Forms Delivery | 5/30/2007 |
| LM-1023 | Conversion Utility for Upgrade | 4/30/2007 |
| PO-1008 | Purchase Order Copying | 4/30/2007 |
| PO-1020 | Purchase Orders Created From Sales Orders | 5/30/2007 |
| PO-1031 | Items Purchased To Job As Inventory Issuances | 5/30/2007 |
| PO-1036 | User Defined Fields for P/O Header | 4/30/2007 |
| PO-1047 | Enhanced Allocation Of Freight And Tax | 5/30/2007 |
| PO-1050 | User Defined Line Fields For Purchase Order | 4/30/2007 |
| PO-1054 | Warehouse Refresh For P/O Receipt Of Goods | 5/30/2007 |
| PO-1058 | Purchase Order Data Entry Tracking | 4/30/2007 |
| PO-1071 | Receipt Update To Not Refresh PO Unit Cost | 5/30/2007 |
| PO-1077 | Enhanced Purchase Receipt History Retention | 5/30/2007 |
| PO-1085 | Six Decimal Precision For Purchase Order | 5/30/2007 |
| PO-1086 | Invoice Creation In SO From PO Receipts | 5/30/2007 |
| PO-1094 | Landed Cost | 5/30/2007 |
| PO-1121 | Items Purchased To Job To Increment Qty On PO | 5/30/2007 |
| PO-1136 | Customer Specific Information for Purchase Orders | 4/30/2007 |
| PO-1138 | Inventory Update From ROG when Job Cost Installed | 5/30/2007 |
| PO-1148 | Enhanced Misc Charge & Special Item Receipt Update | 5/30/2007 |
| PO-1151 | Alternate Unit Cost Default in P/O Entry | 4/30/2007 |
| PO-1188 | Perpetual Purchase Orders | 5/30/2007 |
| PR-1003 | Extended Decimal Precision | 4/30/2007 |
| PR-1010 | Custom Payroll Check Printing | 5/30/2007 |
| PR-1018 | Automatic Earnings Code Maintenance By Employee | 4/30/2007 |
| PR-1019 | Location Processing | 5/30/2007 |
| PR-1021 | Cash Account Posting By Department | 4/30/2007 |
| PR-1027 | Pension Plan Export File | 4/30/2007 |
| PR-1028 | Employer Contributions By Department and Voucher | 5/30/2007 |
| PR-1029 | Check Printing With Earnings Detail | 5/30/2007 |
| PR-1034 | MICR Laser Printed Checks for Payroll | 5/30/2007 |
| PR-1054 | Payroll For Saipan | 5/30/2007 |
| PR-1057 | Wage Expense Account Override By Line | 4/30/2007 |
| PR-1062 | Employee User Defined Fields | 5/30/2007 |
| PR-1068 | Additional Check Printing Sort Options | 5/30/2007 |
| PR-1090 | Multiple Concurrent Local Taxes | 4/30/2007 |
| PR-1091 | Enhanced Benefit Accrual | 4/30/2007 |
| PR-1100 | Enhanced Workers' Comp Processing | 4/30/2007 |
| PR-1102 | Accrual Yearly Limit Set by Months Of Employment | 5/30/2007 |
| SO-1003 | Automatic Next Customer Number | 4/30/2007 |
| SO-1005 | Price Level By Customer/Product Line | 5/30/2007 |
| SO-1010 | S/O Data Entry Tracking By User ID | 5/30/2007 |
| SO-1032 | Multiple Customer Deposits on a Sales Order | 5/30/2007 |
| SO-1035 | Enhanced Quick Print | 5/30/2007 |
| SO-1056 | Segment Substitution On The Fly | 5/30/2007 |
| SO-1066 | Sub-Totals/Running Totals On Sales Orders/Invoices | 5/30/2007 |
| SO-1068 | Kit Explosion To Convert Components To Items | 5/30/2007 |
| SO-1069 | Customer Discount Rate by Line Item | 5/30/2007 |
| SO-1073 | Default Warehouse by Customer or by User ID | 5/30/2007 |
| SO-1099 | 'ON DEMAND' Sales Order Fill Report | 4/30/2007 |
| SO-1175 | Lot/Serial Distribution Entry From Sales Order | 5/30/2007 |
| SO-1241 | Invoices With Multiple Due Dates | 5/30/2007 |
| SO-1242 | Sales Journal Update To Create IM Transfers | 5/30/2007 |
| SO-1250 | Automatic Next Order/Invoice Number By Division | 5/30/2007 |
| SO-1271 | Authorized Purchase Control by Customer or State | 5/30/2007 |
| SO-1274 | Master Orders To Impact On S/O Bucket | 5/30/2007 |
| SO-1281 | Invoice Discount Allocated To Line Sales Account | 5/30/2007 |
| SO-1324 | Discount from Order Total Within Product Line | 5/30/2007 |
| SO-1381 | Inventory Item Unit Cost by Line in Order Entry | 5/30/2007 |
| SO-1417 | Maintain Split Commissions by Customer | 5/30/2007 |
| SO-1437 | Paperless Office: Sales Order Invoices | 5/30/2007 |
| SO-1463 | Paperless Office: Sales Orders | 5/30/2007 |
| SO-1489 | Auto Generate Purchase Orders from S/O Entry | 5/30/2007 |
| SO-1494 | Brokerage Invoicing | 5/30/2007 |
| SO-1503 | Auto Distribution of Lot and Serial Numbers | 5/30/2007 |
| SO-1530 | Enhanced Sales Order Integration with Job Cost | 5/30/2007 |
| SO-1532 | Sales Order Defaults | 5/30/2007 |
| SO-1541 | Sales Promotions for Item Pricing and Commissions | 5/30/2007 |
| SO-1543 | Default Ship Via by Customer Ship To | 5/30/2007 |
| TR-1000 | Truck Management | 4/30/2007 |
| VI-1001 | Enhanced VI Log | 5/30/2007 |
| VI-1002 | General Ledger Auto Updates Upon Job Completion | 4/30/2007 |
| WO-1015 | Extended Decimal Precision In Work Order | 5/30/2007 |
| WO-1028 | Work Order Completion At Item's Standard Cost | 5/30/2007 |
| WO-1030 | Serial Number Assignment to use Component's S/N | 5/30/2007 |
| WO-1032 | Work Order Integration with 35 Option Categories | 5/30/2007 |
Last updated by David Kries 05-30-2007
