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Extended Solutions Compatiblity with Service Update 4.20.0.04

For any of the following Extended Solutions:

Title:
You need software with this
Release Date or later:
AR-1034 Cash Basis Accounting For A/R and S/O 6/27/2007
AR-1056 Expanded Numeric Mask for Price/Cost/Quantity 6/27/2007
AR-1068 Customers with National Accounts 6/27/2007
AR-1129 Sales Tax Automation System       4/30/2007
AR-1173 Sales Order Deposits On Receivable Reports    4/30/2007
AR-1238 Cash Receipt Invoice Selection by Invoice Line 6/27/2007
GL-1034 Multiple Company General Journal Entry 6/27/2007
GL-1057 Multiple Company Transaction Journal Entry 6/27/2007
GL-1058 Multiple Company Recurring Journal Entry 6/27/2007
GL-1059 Multiple Company Allocation Journal Entry 6/27/2007
IM-1007 Unit of Measure Conversion Factors with 6 Decimals 6/27/2007
IM-1038 Alternate Unit Of Measure 6/27/2007
IM-1049 Vendor Rebates 6/27/2007
IM-1077 User Defined Inventory Masterfile Fields 6/27/2007
IM-1135 Instant Item Description Key Word Search 6/27/2007
IM-1137 "Always Taxable" Item Designation 6/27/2007
IM-1154 Security by Warehouse     4/30/2007
JC-1007 Revenue Posting by Cost Code/Cost Type 6/27/2007
JC-1038 Cost of Sale Post by Cost Code 6/27/2007
JC-1083 Batch Processing Of Job Billing Entry 6/27/2007
JC-1135 Transaction 'Billed' Date 6/27/2007
JC-1144 Billing Register Update to Bypass A/R and G/L 6/27/2007
LM-1023 Conversion Utility for Upgrade     4/30/2007
PO-1008 Purchase Order Copying   4/30/2007
PO-1036 User Defined Fields for P/O Header       4/30/2007
PO-1050 User Defined Line Fields For Purchase Order     4/30/2007
PO-1058 Purchase Order Data Entry Tracking          4/30/2007
PO-1094 Landed Cost     4/30/2007
PO-1136 Customer Specific Information for Purchase Orders  4/30/2007
PO-1145 Primary Vendor Designation During Item Entry 6/27/2007
PO-1151 Alternate Unit Cost Default in P/O Entry     4/30/2007
PR-1003 Extended Decimal Precision   4/30/2007
PR-1010 Custom Payroll Check Printing         4/30/2007
PR-1018 Automatic Earnings Code Maintenance By Employee    4/30/2007
PR-1019 Location Processing    4/30/2007
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   4/30/2007
PR-1029 Check Printing With Earnings Detail   4/30/2007
PR-1054 Payroll For Saipan    4/30/2007
PR-1057 Wage Expense Account Override By Line     4/30/2007
PR-1062 Employee User Defined Fields       4/30/2007
PR-1068 Additional Check Printing Sort Options    4/30/2007
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   4/30/2007
SO-1003 Automatic Next Customer Number    4/30/2007
SO-1032 Multiple Customer Deposits on a Sales Order 6/27/2007
SO-1056 Segment Substitution On The Fly 6/27/2007
SO-1068 Kit Explosion To Convert Components To Items 6/27/2007
SO-1099 'ON DEMAND' Sales Order Fill Report 6/27/2007
SO-1175 Lot/Serial Distribution Entry From Sales Order 6/27/2007
SO-1183 "Drop Ship" Warehouse For SO and PO 6/27/2007
SO-1241 Invoices With Multiple Due Dates  4/30/2007
SO-1242 Sales Journal Update To Create IM Transfers 6/27/2007
SO-1281 Invoice Discount Allocated To Line Sales Account 6/27/2007
SO-1381 Inventory Item Unit Cost by Line in Order Entry 6/27/2007
SO-1428 Enhanced Ship Complete for Shipping Data Entry 6/27/2007
SO-1437 Paperless Office:  Sales Order Invoices 6/27/2007
SO-1469 Credit Memo Application to Sales Orders & Invoices 6/27/2007
SO-1494 Brokerage Invoicing 6/27/2007
SO-1530 Enhanced Sales Order Integration with Job Cost 6/27/2007
SO-1532 Sales Order Defaults 6/27/2007
TR-1000 Truck Management  4/30/2007
VI-1001 Enhanced VI Log 6/27/2007
VI-1002 General Ledger Auto Updates Upon Job Completion   4/30/2007

 

 

Last updated by Rick Mercil 06-27-2007