entrée Custom Modifications Catalog

Contact NECS
Software Licensing Agreement
Introduction
- entrée.EDI for Data Import/Export/Exchanges
- Searching the Modifications Catalog KnowledgeBase
entrée Add-On Modules & Custom Features
- Mod #203-R Physical Adjustments By Location Feature
- Mod #355 Tracking System for Accruals
- Mod #397 Minimum Invoice Total Feature
- Mod #522 entrée.DOC Document Scanning Add-On Module
- Mod #523 Monetary Exchange Rate Mechanism
- Mod #563 SRP Calculation Bypasses PC. Item Check
- Mod #582 Sales Quota System
- Mod #607 entrée.PTV USDA "Pass Through Value" Add-On Module
- Mod #732 Cat2 Software Integration
- Mod #737 entrée.MW Multi-Warehouse Add-On Module
- Mod #775 entrée.FMS Uses Purchase Date for Work Order Date
- Mod #779 Monetary Exchange Feature with Multiple Rates
- Mod #789-R Modify Suggested Retail Price Calculation
- Mod #858 Batch Email Invoices Utility
- Mod #934 entrée.QB Add-On Module - Accounting QuickBooks Linker
- Mod #941 entrée.FS Food Show Add-On Module
- Mod #942-R entrée.FS Automatically Fulfill FS Deliveries
- Mod #952-R Three-tier Bill To/Ship To Feature
- Mod #981-R Physical Update Writes to External SQL Server Database
- Mod #984 entrée.FS Show Food Show Deliveries from Past Weeks
- Mod #995 entrée.DOT Dot Foods Interface Add-On Module
- Mod #999 Inventory Payment Notify Tag Feature
- Mod #1028 Electronic Warehouse Manager Add-On Module
- Mod #1040 Selling UOM Feature
- Mod #1048 DOT Foods Default Import
- Mod #1081-R IIF Format file for Export to QuickBooks
- Mod #1087 entrée.PTV - View Commodity Balances as Weights
- Mod #1090-R Search System Method set to "Contains"
- Mod #1137 Production Label Printing - Electronic Warehouse Manager
- Mod #1351 entrée.MW Add UPC Code to Transfer Pull Sheet
- Mod #1338 VistaTrac Core Integration Module
- Mod #1340 entrée.POD - Proof of Delivery
- Mod #1366 External Fulfillment Sub-System
- Mod #1396 entrée.AP - Add Posting Cutoff Days & Check End Date
- Mod #1401 entrée.MW - Print Ten Digit Warehouse Location
- Mod #1517 Modify the Electronic Warehouse Manager to prevent transferring of items with a matrix code of "ZZ".
- Mod #1521 entrée.MW - Add an item surcharge at the warehouse level
- Mod #1525 entrée.MW - Provide a freight cost adjustment for warehouse inventory
- Mod #1533 entree.DOC document search grid.
- Mod #1606 Upload .DOC Invoices Through the Import Utility
Electronic Warehouse Manager Mods
- EWM Mod #1 Use Manufacturer Item Number
- EWM Mod #2 Include Ship To Customer Number
- EWM Mod #3 Stop Shortage Warnings
- EWM Mod #4 Show Gross Wght on LS/Pick List
entrée.DSR Mods
entrée.NET/Electronic Order Pad Mods
- Mod #955 entrée.NET Save Markup % from Salesperson in Invoice Conversion
- Mod #1104-R entrée.NET Import to Auto-Fill Weights
- Mod #1272 Skip Order to Invoice Conversion Using #Days
- NetMod #1 Sale Price Overrides Price
- NetMod #2 Special Price Overrides Group Code Price
- NetMod #3 Add a Pyrimont ProfiTouch Order Text File to Orders
- NetMod #4 Access to the SOAP API
- NetMod #5 Use Alternate Icon for WebLink
- NetMod #6 Enable entrée.PTV
- NetMod #8 Default Sort for Standard Order
- NetMod #9 Enable WebSMART Order Import
- NetMod #10 Modify Order Guide/Product Listing Report
- NetMod #16 Set Default Delivery Date
- EopMod #7 Enable Selling Units of Measure Feature
- EopMod #15 Include "Brand" Column in Grids
- EopMod #17 Add "Piece Price" Column
- EopMod #18 Sort for Order Guides and Reports
- EopMod #20 Add Request Price Change Feature
- EopMod #21 Add Cutting Instructions Feature
- EopMod #22 Comment Print Defaults to Loading Sheet Only
- EopMod #24 Scanning Credits Uses the Piece Item
- EopMod #25 Display Bid Prices in Purple
- EopMod #27 Add the "Brand" Column
- EopMod #35 Replace Minimum Sell Price
- EopMod #37 Add Brand, Unit and Pack to Item Grid
- Net-EopMod #23 Require "Your Name" to Complete Order
- Net-EopMod #26 Display Special Prices in Orange-red
- Net-EopMod #34 Group Code Price Overrides Break Price
- Net-EopMod #38 Alternate Prospect Status Levels
entrée.UPC Mods
- Mod #825 entrée.UPC Bar Code Scanning
- Mod #591-R entrée.UPC - Modify Invoicing Weight Entry
- entrée.UPC Mod #1 Save PO# in Reference
- entrée.UPC Mod #2 Add Over-Shipment Control
- entrée.UPC Mod #3 Offline Count Feature
- entrée.UPC Mod #4 Add Scan Out/Scan In
- entrée.UPC Mod #5 Identify Items with Shared Identity
- entrée.UPC Mod #6 Use Bar Code Label Lot Numbers for Update
- entrée.UPC Mod #7 Record True On Hand as On Hand Qty in Receiving
- entrée.UPC Mod #8 Scan for Relabel Utility
- Mod #1509 Process Relabeling Data Utility
Accounts Payable / Accounts Receivable / General Ledger
- Mod #138 Accounts Payable Posting to a Previous Period
- Mod #207 GL Account Overrides
- Mod #234 Open AR Lisitng Print Open Receivables
- Mod #492 Invoices Print Total Previous Balance
- Mod #709 Print Open Receivables on Invoice Shows Days Old Value
- Mod #760 Only Show Open AR Older than 30 Days
- Mod #831 GL Accounts - Allow Sales & Cost of Sales Accounts in Customer File
- Mod #842 Supress Warning In Enter Payables
- Mod #849 Modify Print Deposit Slip Utility
- Mod #989 View Payables from History Files
- Mod #1001 Generate & Upload General Ledger File to Remote Server
- Mod #1106 Release AP/AR Defaults to Market Cost
- Mod #1267 Open AR Listing Add Columns
- Mod #1574 Update the Close Period screen
- Mod #1585 Modify the Posting Date in Enter Payables
Bills of Lading / Letters of Dunning
- Mod #84 Bill of Lading Type CC
- Mod #240 Bill of Lading Type WC
- Mod #255 Bill of Lading Type LI
- Mod #307 Bill of Lading Type NB
- Mod #365 Bill of Lading Type KK
- Mod #512 Bill of Lading Type SF
- Mod #615-R Bill of Lading Type BT
- Mod #620-R Bill of Lading
- Mod #629 Bill of Lading with Print Dialog Data Entry
- Mod #631 Bill of Lading Type ID
- Mod #681 Bill of Lading
- Mod #710 Bill of Lading
- Mod #812 Bill of Lading
- Mod #814 Bill of Lading
- Mod #939-R Bill of Lading from Loading Sheet
- Mod #1079 Bill of Lading Type TL
- Mod #1128 Bill of Lading Type FE
- Mod #1140 Invoicing Print Option for Bill of Lading
- Mod #1176 Bill of Lading
- Mod #1216 Bill of Lading
- Mod #1439 Bill of Lading Type CCd
- Bill of Lading Type FE
- Mod #670 Letter of Dunning
- Mod #1193 Letter of Dunning
- Mod #1445 Letter of Dunning w/Logo
Cash Receipts
- Mod #249 Cash Receipts / Date for Payment of Commission
- Mod #329 Show DSD Order Number
- Mod #566 Cash Receipts Checks History for Duplicate Check#
- Mod #578 Cash Receipts Add Memo field for Write Off Reason
- Mod #951 Cash Receipts Check Date Field
- Mod #974 Cash Receipts Utility to Add Reference Values
- Mod #1297 Cash Receipts Override for GL Account
Case & Piece Items
- Mod #869 Do Not Prompt to Set Up PC. Item
- Mod #1271 PC. Item Remove Broken Case Upcharge
- Mod #1409 Modify System Option #21 - Recalculate Case Price
Catchweights / Weight / LB
- Mod #1-R Weight in Invoicing defaults to Qty. Ordered for LB. Items
- Mod #11 Weight Shipped Defaults to Qty. Ordered for LB. Items
- Mod #14 Print ID Numbers with Catchweight Detail
- Mod #29 Inventory Updates for LB. Items
- Mod #47 Catchweight Items Weight Check
- Mod #69-R Catchweight Items Not Extended
- Mod #70-R Catchweight Items Invoice
- Mod #112 Catchweights / Update Average Weight
- Mod #144-R Catchweights Quantity Shipped Prompt
- Mod #147-R Catchweights Group Weights
- Mod #166 Set Enter Weights Active Control
- Mod #242 Type 2 Invoice Show Net Weight
- Mod #252 Require Non-zero Catchweights
- Mod #276 Show Blanks for Missing Weights
- Mod #283 Use Weight for LB. / Catchweight Items
- Mod #303 Catchweights Blank to Write Data
- Mod #337 Enter Weights Show All Invoices for Route or Date
- Mod #344 Print One Blank for Catchweight Items
- Mod #363 Weight Shipped Default Value LB. Items
- Mod #426 Loading Sheets have Fill-in Blanks for Catchweights
- Mod #430 Catchweight Items Update Average Weight / Pack Size
- Mod #444 Quantity Shipped Determines Number of Catchweight Lines
- Mod #454 Invoices / Zero Weight Catchweight Items
- Mod #489 Invoicing / Catchweight Entry Process
- Mod #494 "LB." Items / Weight / Inventory Calculations
- Mod #530-R Bill of Lading / Catchweight Printing
- Mod #564-R Process Catchweights without Quantity Value
- Mod #573 Tally Sheets / Catchweight Items
- Mod #585 Block Safety Check on Catchweights
- Mod #597-R Type 2 Invoice Using Kilograms
- Mod #692 Loading Sheets Print One Blank Line per Catchweight Item
- Mod #797 Invoicing Calculation of Total Weight
- Mod #848 Expand Weight Received Field
- Mod #854-R Sales Order Confirmation Shows Total Gross Weight
- Mod #884 Use Per Item Catchweight +/- Setting for Min/Max Weight
- Mod #1008 Override Min/Max in Enter Weights Password Option
Create / Change / Cancel Invoice
- Mod #9 Qty Ordered with 2 Decimals Places
- Mod #35-R Invoice Search Default
- Mod #71 Select Processing Instructions for Invoice
- Mod #139-R Qty Ordered / Qty Shipped Use Decimals
- Mod #148-R Prompt for Processing Instructions
- Mod #162 Invoice Extended Amount
- Mod #237 Invoice Items by Warehouse Location
- Mod #239 Default Quantity Shipped Zero
- Mod #251 Already Picked Up Items
- Mod #260 Total Cases Count Value
- Mod #270 Invoice / Loading Sheet Item Order
- Mod #273 Show Assigned Sequence Number
- Mod #345 Determine Low Inventory using Cubic Feet
- Mod #380 Change Invoice Item Load Order
- Mod #395 Sub-total Quantity Shipped / Weight Shipped
- Mod #418 Show Last Purchase Information
- Mod #485 Confirm Non-Standard Order Items
- Mod #486 Search Options MTD/YTD Sales History
- Mod #488 Change Default Invoice Date
- Mod #495 Use Inventory Item Number or Catalog Number
- Mod #638 Use System Date plus one for Date in Create Invoice
- Mod #655 Invoice Date on new Invoice is Blank
- Mod #665 Implement Dated Items in Inventory / Invoicing
- Mod #672 Cancel Invoice Utility
- Mod #679 Invoicing / Warn Order Entry Dollar Amount Check
- Mod #716-R Add Dialog to Manually Adjust Invoice Totals
- Mod #753 Alert for Non-Standard Order Item
- Mod #787 Invoicing Lists Standard Order by Item Description
- Mod #801 Multiple Invoices & P.O. Number
- Mod #820 MTD Sales Default Search Window
- Mod #826 Suppress "Item Qualifies for Promotion" Message
- Mod #834 Change the Data Layout in the Packer Productivity Dialog
- Mod #862 Add Cutting Instructions Pop-Up to Invoicing
- Mod #874 Show Item Description in Bold for First-time Sale
- Mod #888 Invoicing Displays Item Notes Automatically
- Mod #891 Print / Add Item Already Delivered Flag to Invoices
- Mod #896 Exclude Printed Invoices from Search Results
- Mod #917 Substitution History Feature in MTD History
- Mod #925 Add to Items Already Delivered Flag
- Mod #927 Invoicing Records Item Information When Printed
- Mod #954 Show Permanent Line Number Values
- Mod #993 Create Invoice Prompts to Add Items to Special Price File
- Mod #1012 Suppress the Invoice Date is in the Past Message
- Mod #1017 Default Invoice Date Starts with "tomorrow"
- Mod #1062 Change Invoice Post to Inventory Question
- Mod #1070 Packer Productivity Add Packer Initials and # Cases
- Mod #1093 Invoicing Using Customer Item Numbers
- Mod #1155 Price per Piece in Invoice Status Panel
- Mod #1265 Change Invoice Item Order
- Mod #1321-R Prevent Oversell Checks POs
- Mod #1346 Set Defaults for Invoice Printing Options
- Mod #1362 Modify Invoice Status Panel for Special Order Items
- Mod #1374 Create Invoice Add Item Process Prompt Order
- Mod #1378 Reassign Invoice Customer Option
- Mod #1379 Changes for Promotions & System Option #195
- Mod #1502 Disable Edit of Invoices with Scanned Images
- Mod #1515 Extend the behavior of Mod #993 and Mod #1429 into Change Invoice
- Mod #1616 Modify Sort Order in Change Invoice
- Mod #1623 Rename Base Cost in Invoice Information Panel
- Mod #1626 Adds Copy Special Prices to Mod #1378
- Mod #1688 Allow selling below Landed Cost Password Option
Cost & Pricing
- Mod #8 Customer Special Price Updates
- Mod #53 Cost / Price Update
- Mod #54 Quick Price Change
- Mod #61 Customer Special Price
- Mod #62 Cost / Price Update
- Mod #64 Pricing
- Mod #74 Customer File Special Price
- Mod #77 Custom GL code for Special Price
- Mod #104 Show Change in Unit Price
- Mod #109 Base Cost Edit Control Color
- Mod #110 Show Four Price Levels
- Mod #114 Default Manually Update Cost / Price
- Mod #125 Future Price Global List
- Mod #137 Add Freight Charge to Unit Price
- Mod #146 Minimum Sell Price
- Mod #172 Reserved / Retired
- Mod #180 Edit Last Cost
- Mod #202 Special Price "Taxable" Status
- Mod #222 Sale Pricing
- Mod #248 Quick Price Change
- Mod #262 Ask if Unit Price to be Printed
- Mod #264 Quick Price Change / Level Pricing
- Mod #284 Use True on Hand Inventory when Cost-Averaging
- Mod #285 Unprinted Invoices Updated with Current Real / Base Costs
- Mod #286 Cost / Price Update Calculation Method
- Mod #290-R Limit Customer Special Prices
- Mod #328 Calculate Base Cost off Market Cost
- Mod #334 Promotions for Zero-Cost Items
- Mod #338-R Show Gross Profit, Price Levels 1, 2 and 3.
- Mod #357 Modify Price Calculation System
- Mod #367 Prevent Automatic Update of Floating Price Levels
- Mod #387 Invoice line items Sort by Unit Price Sort
- Mod #421 Invoice Edit Shows Real Cost
- Mod #422 Create New Special Price/Standard Order File
- Mod #423 Modify Base Cost Calculation
- Mod #427-R Manual Price Changes Blocks Unit Price Update
- Mod #433 Invoice Print Updates Costs
- Mod #434 Modify Calculation of Price Levels
- Mod #435 Receiving Cost Updates are Market Cost = Real + Freight
- Mod #436 Purchase Order Base Cost Calculation
- Mod #439 Prevent Items from Being Sold at No Charge
- Mod #447 Show Price Levels 1, 2 and 3
- Mod #453 Allow Edit of Special Prices when Cost is Hidden
- Mod #469 Change Minimum Sell Price Password Option
- Mod #471 Lock Cost Basis of Special Pricing
- Mod #474 Below Minimum Sell Price Warning
- Mod #526-R New Future Price's Cost Initialized to Zero
- Mod #528 Display on Status Page 2 Price Levels 1- 4
- Mod #546 Update Pricing for Make From Items Defaults to "Yes"
- Mod #575 Real Cost / Base Cost Values / FIFO Costs
- Mod #580 Update Special Real & Special Base Costs
- Mod #581 Special Pricing Allows Items to be Flagged as "Approved"
- Mod #599 Prevent Selling Below Minimum Sell Price
- Mod #601 Only Apply Special or Bid Prices if they are Lower
- Mod #610 Active Sale Price Always Used on Invoice
- Mod #634 Never Update Price Levels without Markup Values
- Mod #654 Modify Hide Cost in File Maintenance Option
- Mod #668 Printing an "Unprinted" Invoice Updates Costs
- Mod #673 Invoicing Case Cost Option
- Mod #674-R Cost / Price Update Custom Calculations
- Mod #682 Quotations Shows Base Cost & Minimum Sell Price
- Mod #683 Override Minimum Sell Price Password Option
- Mod #708 Reserved / Retired
- Mod #712 Show Changes in Unit Price From Last Recorded Sale
- Mod #713 Purchase Orders use Market Cost Value for Unit Price
- Mod #739 Add Freight Charge to Base Cost
- Mod #763 Break Price Below Minimum Sell Price
- Mod #764 Sale Price Below Minimum Sell Price
- Mod #770 Break Pricing Feature Requires Dates
- Mod #771 Use Non-Zero Level Prices 1 or 5 as Minimum Sell Price
- Mod #773 Authorize Use of Break Pricing for a Customer
- Mod #778 Add Freight 2, Duty & Wharfage Cost Values
- Mod #784 Modify Special Price System Options #33 and #34
- Mod #798 Invoicing Price Level Option
- Mod #800 Modify Item Cost Calculations
- Mod #808 Add Warning if Unit Price is 50% or More Over Base Cost
- Mod #810 Prevent Special Prices below Base Cost or Minimum Sell
- Mod #817-R Copy Special Prices Utility
- Mod #819 Tag New Special Price Entries for Sales Tracking
- Mod #823 Allow Below Cost Prices Option
- Mod #829 Allow Customer Special Prices to Override Group Pricing
- Mod #835-R View Real Cost in Quick Price Change Password Option
- Mod #846-R Add Tier Pricing
- Mod #861-R Lock Price in Invoicing Option
- Mod #863 Add Pop-Up in Invoicing for Requested Price
- Mod #864-R Locked Special Price go Below Minimum Sell Price
- Mod #872 Hide Prices on Allocation Status Display Option
- Mod #890 Edit Bid Prices Dialog Displays Future Base Cost
- Mod #906 Sell Below Base Cost Feature
- Mod #915 Break the Link Between Real Cost & Base Cost
- Mod #943 Calculate Gross Profit Using Bid Price 1
- Mod #956 Copy Special Price to Bid Price Utility
- Mod #957-R Check Special Price Customer Number for Item Description
- Mod #960 Change System Option #151 to also update prices
- Mod #963 Allow Editing of Real Cost Password Option
- Mod #964 Display All Available Break Prices Defined in the System
- Mod #983 Special Price Cost Basis to Default to Base Cost
- Mod #992 Allow Editing Only on Cost/Price Tab Password Option
- Mod #997 Multiple Price Import/Update
- Mod #1110 Edit Bid Price Utility Find Prices
- Mod #1011 Restrict Special Price Edits - No lower than Minimum Selling Price
- Mod #1016 Associate Bid Prices w/Special Real & Special Base Costs
- Mod #1022 Reserved / Retired
- Mod #1089 Market Cost set to Average of Real Cost
- Mod #1202 Minimum Selling Price
- Mod #1228 Modify Level Pricing Utility Excludes Item By Misc Code
- Mod #1236 Limit Price Changes By Price Level in Invoicing
- Mod #1296 Sale Items Dialog Used for Sale Pricing on Invoice
- Mod #1314 Modify Level Pricing Run Once by Scheduler
- Mod #1320 Calculate Base Cost = Market + Markup
- Mod #1327 Group Pricing Override
- Mod #1391 Increase Pricing By Percent
- Mod #1407 Always Save Description 2-4 in Special Price File
- Mod #1429 Special Price File New Entries Selling Price 0.00
- Mod #1453 Edit Special Prices w/Editable SBC
- Mod #1466 Update Market Cost from Base Cost Utility
- Mod #1470 Matrix Pricing based off Market Cost
- Mod #1511 Minimum Selling Price Based on Market Cost
- Mod #1535 Add the "Allow selling below Base Cost" option
- Mod #1551 Utility to track Average Transaction pricing of an item
- Mod #1563 Modify the functionality of System Option #142
- Mod #1580 Default Customer Special Prices to "Base Cost"
- Mod #1586 Default the Special Pricing Markup Basis
- Mod #1595 Cost Price Update by Class to Use Market Cost
- Mod #1597 - Calculating Sales Breakdown
- Mod #1604 Add a % Cost Markup in VFM
- Mod #1605 Modify the Level Price Editing Grid
- Mod #1622 Edit Freight Cost and Cost Mark-up on Future Prices
- Mod #1627 Edit Special Landed Cost of Special Prices
- Mod #1632 Modified Future Price Global List
- Mod #1667 Modify the Special Price Grid
- Mod #1676 Modify the Special Price Grid
- Mod #1679 System Option #34 Calc. % Markup for Special Prices
- Mod #1680 Price Level 4 as Minimum Selling Price in Invoicing
- Mod #1681 Edit Bid Price mark up "$"/"%" values in Special Price Grid
- Mod #1685 Quick Price Change Save Button Default Enabled
- Mod #1687 Option to Round Price Levels to the nearest 9 cents
- Mod #1691 Modify Base Cost in the Invoice Information Panel
- Mod #1704 Modify the Hide Cost password option
- Mod #1707 Modify the Special Price Grid in CFM and IFM
- Mod #1714 Modify the Edit Special Prices dialog
Credit Memos
- Mod #63 Credit Memos
- Mod #65 Credit Memo Numbers
- Mod #143-R Credit Memos
- Mod #532 Credit Memo Screen Defaults to "Damage"
- Mod #627 Add Red Color Indicator to Apply Credit Memo Button
- Mod #1519 Modify the description of Return Code "H"
- Mod #1540 Show Customer P.O. Number in Credit Memo header
- Mod #1607 Set Default Return Code to ''Spoilage''
Credits, Bill Backs, Discounts & Allowances
- Mod #24 Invoicing Spoilage Credit Feature
- Mod #198 Set Credit Return Code to "Spoilage"
- Mod #225 Automatic Credit Hold Feature
- Mod #382 Leaker Allowance
- Mod #461-R Print Credit Allowance on Invoice
- Mod #462 Leaker Allowance Modifications
- Mod #602 Prompt for Discount % & Bill back %
- Mod #982 Allow Override of Automatic Credit Hold Feature
- Mod #1109 Two Tiers of Customer / Item Bill Backs -Base Cost
- Mod #1317 Two Tiers of Customer/Item Bill backs
Customer
- Mod #4 Customer Item Inquiry Sort
- Mod #149 Customer Order Forms
- Mod #250 Loading Sheet Customer HOT! Message
- Mod #275 Check Credit of Ship to Customer
- Mod #296 Order Taker Call List
- Mod #305 Omit Invoices 3 Days Old or Less
- Mod #352 Omit Substitute Items from History
- Mod #364 Save Items in Customer Sales History
- Mod #412 Ordertaker Call List Shows All Customers
- Mod #431 Purge Customer Item History
- Mod #449 Customer Account Inquiry Cash Invoices
- Mod #450 No Customer Number on Cash Invoices
- Mod #477 Gross Profit $ is Below Text Change
- Mod #511 Add Customer Comment to Hot Message Dialog
- Mod #519 Filter Billing Details List by Customer Misc Code
- Mod #531 Cash Receipts Allows Repeated use of Check Number
- Mod #705 Determine if Customer Authorized to Purchase an Item
- Mod #711 Print Invoice Uses Ship To Customer Number
- Mod #813 Sort Invoices by Customer Category Option
- Mod #837 Customer/Item Combinations can be Sold Below Base Cost
- Mod #840 Add New Customers in Customer File Password Option
- Mod #853 Add Special Notes to Customer File
- Mod #1014 Customer Bounced Check Credit Hold Setting
- Mod #1020 Filter Order Taker Call List by Route
- Mod #1046 Temporary Override Customer Call Time
- Mod #1054 Customer Notes Time/User Stamp
- Mod #1064 Vail Resorts Customer & Item Number
- Mod #1124 CFM Customer Ship Via Menu
- Mod #1135 Add Special Price Report Feature to CFM
- Mod #1162 Order Taker Call List Button
- Mod #1191 CFM Add Customer Promotions Default
- Mod #1283 CFM Uses Non-Food Transit Tax %
- Mod #1461 Require Due Days in Customer Maintenance
- Mod #1465 Enhance Mod #705 Proprietary Territory Code
- Mod #1578 Modify the Credit Hold System
- Mod #1620 Add new "No Ship" option to CFM
- Mod #1669 Rename "UCS Comm Code" to display "Sysco Cust #"
- Mod #1695 Provide Option adding Company ID to User Account
- Mod #1705 Order Confirmation email Added Brand Column
Fees, Deposits, Charges & Taxes
- Mod #221 Allow "Sales Tax" Change
- Mod #224 Minimum Delivery Charge
- Mod #304 Do Not Print Tax Summary
- Mod #390 Print Fuel Surcharge
- Mod #520 Tobacco Tax
- Mod #720 Add Merchandising Fee
- Mod #807 Fuel Surcharge on Invoices
- Mod #903 Centralized Freight Rates
- Mod #908 Customer Specific Bottle Deposit
- Mod #1019-R Compute Finance Charge Utility Filter by Payment Terms
- Mod #1122 Allow Edit of Taxable Items Password Option.
- Mod #1241 Duty Rate Maintenance Utility
- Mod #1382 Sugar Beverage Tax
- Mod #1394 Remove Fuel Surcharge if Route is P/U
- Mod #1419 Sweetened Beverage Tax
- Mod #1427 Remove Small Order Fee if Route is P/U
- Mod #1432 Remove Fuel Surcharge if Route is W/C
- Mod #1471 Define Per LB Freight Rate for Vendors
- Mod #1501 Fuel Surcharge Once per Invoice Date per Ship To
- Mod #1598 Add Fuel Surcharge By Quantity
- Mod #1673 Modify Sys Option #224 - Minimum Delivery Charge
- Mod #1698 Assign Fuel Surcharge as % of the Inv/SO Total
Inventory / General Items
- Mod #2 Telxon Item Number
- Mod #178 Retrieve No Data When File Opened
- Mod #199 Return Product to Inventory
- Mod #229 Inventory Search
- Mod #230 Inventory Transfer
- Mod #350 Order Breakdown has No Weekend Days
- Mod #374 Prevent Oversell / Breaking of Cases
- Mod #407 Inventory/ Default Sequence Number
- Mod #464 Modify Receive by Item Screen
- Mod #484 IFM Option Print Barcode
- Mod #506 Physical Adjustments automatically prompts for next item
- Mod #657-R Containerized Inventory Transfers
- Mod #675 Physical Adjustments by Class
- Mod #696-R Prevent Oversell Default "Allow Item to be Oversold"
- Mod #830 Add Show/Hide Button for Inactive Items
- Mod #838 Add MTD Sales Button to Inventory File
- Mod #841 Show Description in Red Text When Item is Inactive
- Mod #845 Allow Seasonal Items
- Mod #905 Sort Inventory Status by Invoice Date
- Mod #916 Show FAB Items in Purple on Inventory Search
- Mod #935-R User Defined Return Codes
- Mod #965 Return Authorization
- Mod #1098 Assign Customer Item Numbers
- Mod #1243a Add Item Category ID
- Mod #1287 Change Prevent Oversell System Option #80
- Mod #1308 Credit Item Return Codes
- Mod #1311 Add Minimum Order & Lead Time
- Mod #1354 Item Shortage Adjustments Display All Invoices
- Mod #1414 Recalculate Order Point Utility
- Mod #1455 Add TI/HI Feature to Inventory File
- Mod #1486 Inventory Search - Highlight for Last Received Date
- Mod #1497 Rename UNSPSC to Master Item/ Add Password Option #142
- Mod #1520 Add an Item Type field to Inventory Maintenance.
- Mod #1531 - Add "Freight Type" field to Inventory Maintenance
- Mod #1553 Add a "Brand Type" Field to Inventory Maintenance
- Mod #1582 Add Exclusive Brand identification
- Mod #1615 Buyer Code Read-Only in IFM
- Mod #1649 Add Buyer Code to Inventory File Maintenance
- Mod #1661 Inventory Item Display Utility
- Mod #1677 JIT feature in entrée
- Mod #1683 New Picking Zone field in Inventory File Maintenance
- Mod #1686 Provides Market Freight cost value in Inventory File
- Mod #1699 Disable the Track By Lot check box
- Mod #1706 Change Return Authorization Form
Invoice Documents
- Mod #118 Auto Generate Invoices & Standard Order Items
- Mod #424 Modify Auto Generate Invoices Utility
- Mod #731 Check for Duplicate P.O. Numbers on Invoices & Sales Orders
- Mod #803 Hide Item Numbers on Invoices Option
- Mod #859 Custom Form to Email PDF Invoices & Credit Memos
- Mod #912 Invoice Counts UOM TUB as CASE in Total
- Mod #1126 Print Item UPC on Descrip Line 2
- Mod #1237 Invoice PDF from System Option #158
- Mod #1252 Alternate Total Pieces Value on Invoices
- Mod #1337 Retail Invoice - Hide Invoice Total
- Mod #1348 Print Description Line 3 in a Different Language
- Mod #1603 Pro-Forma Document
- Mod #1654 Split Invoice Comments on Dynamic Documents
- Mod #1656 PDF Invoice File Name to use PO Number
- Mod #1682 Modify behavior of TAB/ENTER in Create Invoice
- Types 1, 3, 4S, 5, 7 Invoice
  - Mod #175 Type 1 Invoice
  - Mod #210 Type 1 Invoice
  - Mod #282-R Type 1 Invoice
  - Mod #392 Type 1 Invoice
  - Mod #1215 Type 1 Invoice
  - Mod #588-R Type 3 Invoice
  - Type 4S Invoice for Dot Matrix Printer
  - Mod #1210 Type 4S with changes for Totals and Terms
  - Mod #1290 Type 4S with Date & Time of Print
  - Mod #20 Type 5 Invoice
  - Mod #132 Type 7 with Payment Terms
  - Mod #1628 Type 7 Remove Brand Add Billing Units
- Type 2 Invoice
  - Mod #6-R Type 2 Invoice
  - Mod #30 Type 2 with Customer PO Number
  - Mod #33 Type 2 with Brand & Pack Size
  - Mod #36 Type 2 with Total Weight
  - Mod #37 Type 2 Inv/LSheet with PO Number & Order Taker Code
  - Mod #40 Type 2 with PO Number
  - Mod #44-R Type 2 with Total Gross Weight & Page x of x
  - Mod #50 Type 2 Invoice/Loading Sheet for Retail
  - Mod #59 Type 2 Invoice
  - Mod #76 Type 2 Invoice
  - Mod #78-R Type 2 with area for writing totals/monies
  - Mod #81 Type 2 with Customer PO Number
  - Mod #82 Type 2 Invoice remove Number of Pieces
  - Mod #86 Type 2 Invoice
  - Mod #87 Type 2 Invoice
  - Mod #90-R Type 2 Invoice
  - Mod #92-R Type 2 Invoice
  - Mod #93 Type 2 Invoice
  - Mod #103 Type 2 with Brand, Pack Size & PO Number
  - Mod #120 Type 2 with Class
  - Mod #121 Type 2 with Warehouse Location
  - Mod #126 Reserved/Retired
  - Mod #128 Type 2 Invoice
  - Mod #135 Type 2 Invoice
  - Mod #141-R Type 2 Invoice
  - Mod #142 Type 2 with Brand & Pack Size
  - Mod #150 Type 2 Invoice
  - Mod #154 Type 2 with purchase terms
  - Mod #167-R Type 2 Invoice
  - Mod #168 Type 2 Invoice
  - Mod #169 Type 2 Invoice
  - Mod #174 Type 2 Invoice Converted to "Cash Sale"
  - Mod #177 Type 2 Invoice
  - Mod #179 Type 2 Invoice
  - Mod #182 Type 2 Invoice
  - Mod #183-R Type 2 remove Contact Name & Phone
  - Mod #184-R Type 2 with UPC and Bar Code
  - Mod #185 Type 2 for 8½ x 8½ forms
  - Mod #192 Type 2 Invoice
  - Mod #193 Type 2 Invoice
  - Mod #196 Type 2 Invoice
  - Mod #200 Type 2 Invoice Sort by Warehouse Location
  - Mod #201 Type 2 Invoice
  - Mod #228 Type 2 Invoice
  - Mod #235 Type 2 Invoice
  - Mod #258 Type 2 Invoice move Ship-To
  - Mod #259-R Type 2 Invoice
  - Mod #267 Type 2 Invoice
  - Mod #277 Type 2 Invoice
  - Mod #291-R Type 2 Invoice with Page x of x
  - Mod #297-R Type 2 Invoice / Packer Productivity
  - Mod #314 Type 2 Invoice
  - Mod #317 Type 2 Invoice
  - Mod #320 Type 2 with Subtotal, Tax, and Total
  - Mod #323 Type 2 with Bill-To
  - Mod #327 Type 2 Invoice/Loading Sheet with Reg No. Ship Date & Ship-To Phone
  - Mod #335 Type 2 Invoice
  - Mod #353 Type 2 Invoice Add Disclaimer
  - Mod #361 Type 2 Invoice/Loading Sheet with "Ship To" Phone
  - Mod #369 Type 2 Invoice Add Disclaimer
  - Mod #371 Type 2 with Fax Number
  - Mod #383 Type 2 Invoice
  - Mod #376-R Type 2 Invoice
  - Mod #401 Type 2 Invoice
  - Mod #402 Type 2 Invoice
  - Mod #405 Type 2 Invoice
  - Mod #408 Loading Sheet / Type 2 Invoice
  - Mod #415 Type 2 Invoice move header/footer
  - Mod #440 Type 2 that Prints "COD"
  - Mod #457 Type 2 with Brand & Pack Size
  - Mod #467-R Type 2 Prints 35 chars Item Description
  - Mod #476-R Type 2 Invoice move footer
  - Mod #491 Type 2 with PC. Price & Case Price
  - Mod #496-R Type 2 Invoice move footer
  - Mod #498 Type 2 Invoice for 8½ x 8½ forms
  - Mod #524 Type 2 Invoice
  - Mod #533-R Type 2 with Bill-To Customer Fax
  - Mod #543 Type 2 Invoice move footer
  - Mod #547 Type 2 with Pack Size
  - Mod #554-R Type 2 Invoice/Loading Sheets no payment terms
  - Mod #559 Type 2 Invoice
  - Mod #567-R Type 2 widen Item Description column
  - Mod #568 Type 2 with Pack Size
  - Mod #571 Type 2 with Ship-To Information
  - Mod #583 Type 2 Invoice
  - Mod #593 Type 2 Prints 35 chars Item Description
  - Mod #596 Type 2 Invoice Print Invoice Total
  - Mod #603 Type 2 with Disclaimer
  - Mod #616 Type 2 Invoice
  - Mod #619 Type 2 with Lot Number on 2nd line
  - Mod #659 Type 2 with Print Name line under Signature
  - Mod #669 Type 2 Invoice
  - Mod #678 Type 2 Invoice
  - Mod #700 Type 2 with Order Giver, Packer, OTaker and more
  - Mod #718 Type 2 with Customer PO Number
  - Mod #738 Type 2 Invoice & Loading Sheets
  - Mod #747 Type 2 with UPC Number
  - Mod #750 Type 2 with Multiple Styles Assigned per Customer
  - Mod #767 Type 2 Invoice
  - Mod #776 Type 2 Invoice without Revision Letters
  - Mod #802 Type 2 with Pack Size
  - Mod #804-R Type 2 Invoice
  - Mod #822 Type 2 with Brand
  - Mod #847 Type 2 Invoice
  - Mod #880 Type 2 Invoice
  - Mod #881 Type 2 Invoice / Credit Memos - item description lines 3&4
  - Mod #885 Type 2 Invoice
  - Mod #911 Type 2 Invoice
  - Mod #931 Type 2 with Driver's Signature, Time, Pack Size
  - Mod #969 Type 2 with HST TAX
  - Mod #971 Type 2 with Salesperson Name
  - Mod #1013 Type 2 with Customer P.O. Number
  - Mod #1036 Type 2 with Order Number
  - Mod #1073 Type 2 Invoice
  - Mod #1074 Type 2 Invoice
  - Mod #1107 Type 2 Invoice
  - Mod #1120-R Type 2 with Brand & Pack Size
  - Mod #1127 Type 2 Invoice Brand
  - Mod #1184 Type 2 Invoice Customer P.O. Number
  - Mod #1190 Type 2 Invoice
  - Mod #1196 Type 2 Invoice
  - Mod #1205 Type 2 Invoice
  - Mod #1206 Type 2 Invoice
  - Mod #1209 Type 2 for Pre-Printed Form
  - Mod #1229 Type 2 Invoice
  - Mod #1244 Type 2 Invoice
  - Mod #1270 Type 2 with Company Logo
  - Mod #1286 Type 2 with Driver Signature & Disclaimer
  - Mod #1319 Type 2 with Lot Number
  - Mod #1341-R Type 2 for Pre-printed Form
  - Mod #1361 Type 2 with Page # and Copy Titles
  - Mod #1516 Modify the layout of the type 2 invoice.
  - Mod #1545 Modify the layout of the Type 2 Invoice.
  - Mod #1655 Cash Invoice to use Heading Code 99
- Types A, AI, AM, AU, CC, CD, DF Invoice
  - Mod #102 Type A Invoice
  - Mod #123 Type A Invoice
  - Mod #181-R Type A with count of total units sold
  - Mod #1023 Type A Invoice for use with entrée.DOC
  - Mod #1092 Type AI Invoice
  - Mod #1329 Type AM Invoice
  - Mod #1421 Type AM Invoice
  - Mod #1431 Type AU Invoice w/Collate as Default
  - Mod #1114 Type CD Invoice
  - Mod #1185-R Type CD Invoice
  - Mod #358-R Type DF Invoice
  - Mod #717 Type DF Invoice for narrow carriage printer
  - Mod #1136 Type DF Invoice
  - Type CC Invoice
- Types B, BB, BD, BO, BV Invoice
  - Mod #372 Type B Invoice
  - Mod #410-R Type BB Invoice
  - Mod #289 Type BD Invoice
  - Mod #538-R Type BD for narrow carriage printer
  - Mod #632 Type BD Invoice
  - Mod #685-R Type BD with Billing Units
  - Type BO Invoice
  - Type BV Invoice
  - Mod #791 Type BV Invoice
  - Mod #899 Type BV Invoice
  - Mod #1067-R Type BV Invoice
  - Mod #1113 Type BV Invoice
  - Mod #1129 Type BV Invoice
- Types EB, EI, EL, EP, EU Invoice
  - Mod #1117 Type EB Invoice
  - Mod #91 Type EI Invoice
  - Mod #115-R Type EI Invoice
  - Mod #136 Type EI Invoice
  - Mod #268 Type EI Invoice
  - Mod #482 Type EL Invoice
  - Type EP Invoice
  - Mod #1223 Type EP Invoice w/ Logo
  - Mod #1156 Type EU Invoice
  - Mod #1195 Type EU Invoice
  - Mod #1402 Type EU Invoice
- Types FE, FL, GI, GD Invoice
  - Mod #117 Type FL Invoice
  - Mod #122 Type FL Invoice
  - Mod #292 Type FL Invoice
  - Mod #1125 Type FE Invoice
  - Mod #1204 Type GI Invoice
  - Mod #1410 Type GI Invoice
  - Mod #1437 Type GI Invoice
  - Mod #1450 Type GI Invoice No Revision Letters Printed
  - Type GD Invoice for entrée.DOC
- Types HF, HP, IM, JE, JO, JU, LE Invoice
  - Mod #748 Type HF Invoice
  - Mod #1325 Type HF Invoice
  - Mod #589 Type HP Invoice
  - Mod #876 Type IM Invoice Add Empty Space to Footer
  - Mod #1488 Type IM Invoice w/TOTAL for Cases
  - Mod #279 Type JE Invoice
  - Type JO Invoice
  - Mod #1504 Type JO Invoice
  - Type JU Invoice
  - Mod #1060 Type JU Invoice
  - Mod #1133 Type LE Invoice for entrée.DOC
  - Mod #1219 Type LE Invoice
  - Mod #1458 Type LE Invoice - No Revision Letters
  - Mod #1547 Modify Type LE Invoice
  - Mod #1573 Invoice type "LE" unit prices
  - Mod #1618 Edit Footer on Invoice Type LE
- Type LZ Invoice
  - Mod #83 Type LZ Invoice
  - Mod #190 Type LZ Invoice
  - Mod #272 Type LZ Invoice
  - Mod #322 Type LZ Invoice
  - Mod #455 Type LZ Invoice
  - Mod #501 Type LZ Invoice
  - Mod #516 Type LZ Invoice
  - Mod #550-R Type LZ Invoice
  - Mod #630-R Type LZ Invoice Includes Fuel Surcharge and Tax
  - Mod #694 Type LZ Invoice
  - Mod #719 Type LZ Invoice
  - Mod #1112 Type LZ Invoice
  - Mod #1247 Type LZ Invoice & Ship To Customer
  - Mod #1307 Type LZ Invoice
  - Mod #1523 Type LZ Invoice
  - Mod #1624 Modify Invoice Type LZ Header
- Types MB, MD, MI, MP, NF Invoice
  - Mod #529-R Type MB Invoice
  - Mod #788-R Type MB Invoice
  - Mod #793 Type MB Invoice
  - Mod #836-R Type MB Invoice
  - Mod #868 Type MB Invoice
  - Mod #898 Type MB Invoice
  - Mod #950 Type MB Invoice w/Agriculture Commodities Act
  - Mod #1024 Type MB Invoice
  - Mod #1027 Type MB Invoice
  - Mod #1147 Type MB Invoice
  - Mod #1148 Type MB Invoice
  - Mod #1174 Type MB Invoice
  - Mod #1187 Type MB Invoice w/ Finance Charge Policy
  - Mod #1192-R Type MB Invoice
  - Mod #1221 Type MB Invoice w/Time Stamp
  - Mod #1355 Type MB Invoice with Ordertaker Code
  - Mod #1357 Type MB Invoice Disclaimer
  - Mod #1359 Type MB Invoice Disclaimer
  - Mod #1380 Type MB Invoice Disclaimer
  - Mod #1621 Type MB Add California Redemption Value
  - Mod #844 Type MD Invoice
  - Mod #877 Type MD Invoice
  - Type MI Invoice
  - Mod #902 Type MP Invoice
  - Mod #1072 Type MP Invoice
  - Type NF Invoice
  - Mod #1218 Type NF Invoice
  - Mod #1412 Type NF Invoice with Routes
  - Mod #1490 Type NF Invoice with Lines
  - Mod #1638 Type MP Invoice GTIN Barcode
- Types P, PP, PS, P2, Invoice
  - Mod #88 Type P Invoice
  - Mod #875 Type P Invoice for Special Email
  - Mod #1222 Type PP Invoice Print Description Lines
  - Mod #295-R Type P2 / PS Invoice
- Types SB, SE, SD, SL, TL, TT Invoice
  - Type SB Invoice
  - Mod #75 Type SD Invoice
  - Mod #577 Type SE Invoice
  - Mod #542 Type SL Invoice
  - Mod #649 Type SL Invoice
  - Mod #1066 Type SL Invoice
  - Mod #1138 Type SL Invoice
  - Mod #1433 Type SL Invoice
  - Mod #1483 Type SL Invoice
  - Mod #67 Type TL Invoice
  - Mod #726 Type TL Invoice
  - Mod #176 Type TT Invoice
  - Mod #351 Type TT Invoice
  - Mod #460 Type TT Invoice
  - Mod #948 Type TT Invoice
  - Mod #1175 Type TT Invoice
- Types UQ, X Invoice
  - Mod #394 Type UQ Invoice
  - Mod #42 Type X Invoice
  - Mod #195 Type X Invoice
  - Mod #647-R Type X Invoice
  - Mod #1539 Modify Invoice Type X to fit print out properly.
Invoice Sort & Print
- Mod #16-R Sort Invoice by Temp Zone
- Mod #32 Invoice / Loading Sheet
- Mod #60 Invoices / Credit Memos
- Mod #72 Invoicing / Loading Sheet Tote Number
- Mod #106 Sort / Sub-total by Temp Zone
- Mod #127 Sort Invoice by Warehouse Location
- Mod #233 Plain Paper "Cash Invoice"
- Mod #326 Invoice / Loading Sheet PC. UOM
- Mod #375 Invoice Prints Case Items First
- Mod #458 Calculation of Sub-Total / Printed Invoices
- Mod #513 Invoice Prints Only Description Lines 1 & 2
- Mod #514-R Invoice Prints Open Receivables
- Mod #515-R Invoice Prints Comment "C.O.D"
- Mod #518 Invoice Prints Temp Zones "BULK" & "PACKAGED"
- Mod #527 Block Invoice Sub-Totaling when Sorted by Temp Zone
- Mod #555-R Invoices - Suppress "Payment Due" Message
- Mod #572 Printing Comments on Invoices
- Mod #598 Invoice Shows Dry Items Last
- Mod #604 Print Type AR Invoices to Receipts Printer
- Mod #605 Invoices Print on Receipts Printer
- Mod #688 Invoice/Credit Memo Only Print Description lines 1 & 2
- Mod #723 Print Invoice Sort & Group Line Items
- Mod #728 Sort Invoices & Loading Sheets
- Mod #752-R Sort Invoice by Category Option
- Mod #758 Invoice Printing & Item Description
- Mod #759 Invoice Printing & Show Days Old in Open A/R
- Mod #886 Print Invoice Does Not Override Line 4 of Item Description
- Mod #994 Print Category Subtotals at End of Invoice
- Mod #1034 Print Invoice If Qty Shipped & Ordered Match
- Mod #1053 Print Invoice Close
- Mod #1068 Invoice / Loading Sheet Sort by Brand
- Mod #1086 Alter System Option #147 Sort & Subtotal
- Mod #1188 Print Class in Bold Text
- Mod #1251 Print By Customer Miscellaneous Code Option
- Mod #1280 Print Invoice Uses Customer Item Number
- Mod #1282 Sort Line Items By Reverse Warehouse Location
- Mod #1294 Sort Loading Sheets By Temp then Item Description
- Mod #1295 Sort Invoice Option Set By Customer
- Mod #1386 Print Invoices with Pre-Sold Lots Not Received
- Mod #1422 Brand Name & Pack Size Position on Invoice
- Mod #1487 Print in Change Invoice Defaults to Invoice
- Mod #1496 Unit Price on Printed Invoices Supports 8 Characters
- Mod #1527 Modify printing process.
- Mod #1549 Modify the sorting of the Dynamic Invoice
- Mod #1593 Pull Country of Origin from the Inventory File
- Mod #1703 Limit access to Merge Invoice settings
Kit Items / Make From Items
- Mod #38-R Make From for PC. Items
- Mod #80 Make From Items Real Cost Calculation
- Mod #403-R Loading Sheet / Kit Item Breakdown
- Mod #98 Make From Item / Handling Weight
- Mod #493 Calculate Make From Items Using Quantity Shipped
- Mod #622 Use Alternate UOM for Kit Ingredient Items
- Mod #623 Allow Receipt of Kit Items when Quantity or Weight are Zero
- Mod #790 Kits - Cost / Price Update Defaults
- Mod #860-R List Ingredient Breakdown for Kit Items
- Mod #1041 Revised Make From Feature
- Mod #1160 Inventory Kits Grid Layout
- Mod #1276 Kit Items Received Without Deducting Inventory
- Mod #1568 - Provide a "Labor Cost" addition for Kit items
- Mod #1609 Allow System Option #69 to update the Freight Cost
Labels
- Mod #13 Sort Picking Labels by Temperature Zone
- Mod #15 Sort Picking Labels
- Mod #153 Picking Labels Print Order
- Mod #406 DHEC Label Print
- Mod #468-R Custom Picking Labels
- Mod #724 Picking Labels "Exclude PC. items" Option
- Mod #742-R Custom DHEC Labels
- Mod #755-R Picking Labels for DHEC Items
- Mod #818 Picking Labels
- Mod #1061 Print Picking Labels Enhancement
- Mod #1134 Picking Labels for Shellfish
- Mod #1449 Picking Labels Print By Box
- Mod #1592 Modify the Picking Label Print Qty
- Mod #1646 Print Picking Labels by Invoice
Loading Sheet Documents
- Mod #23 Loading Sheet
- Mod #39 Loading Sheet
- Mod #41-R Loading Sheet
- Mod #45-R Loading Sheet
- Mod #49 Loading Sheet
- Mod #55 Loading Sheet / Add On Items
- Mod #56 Loading Sheet
- Mod #68 Loading Sheet
- Mod #85 Loading Sheet
- Mod #99 Loading Sheet
- Mod #101 Loading Sheet
- Mod #107 Loading Sheet
- Mod #131 Loading Sheet
- Mod #159 Type 2 Loading Sheet
- Mod #170 Loading Sheet
- Mod #188 Loading Sheet
- Mod #191 Loading Sheet
- Mod #209 Loading Sheet
- Mod #213 Loading Sheet
- Mod #219 Loading Sheet
- Mod #220 Loading Sheet
- Mod #241 Loading Sheet
- Mod #243-R Loading Sheet
- Mod #247 Loading Sheet w/ Time Stamp
- Mod #256 Loading Sheet
- Mod #281 Loading Sheet
- Mod #315 Loading Sheet
- Mod #318 Loading Sheet
- Mod #321 Loading Sheet
- Mod #324 Loading Sheet
- Mod #325 Loading Sheet
- Mod #341 Loading Sheet
- Mod #359 Loading Sheet
- Mod #389 Loading Sheet
- Mod #425 Loading Sheets
- Mod #442-R Loading Sheet
- Mod #448 Loading Sheet
- Mod #475 Loading Sheet/ Invoice
- Mod #500 Loading Sheet
- Mod #504-R Loading Sheet
- Mod #505 Loading Sheet
- Mod #539 Loading Sheet
- Mod #540 Loading Sheet
- Mod #552 Loading Sheet
- Mod #553-R Omits Items by Misc Code on Loading Sheet
- Mod #594 Loading Sheet
- Mod #609 Loading Sheet
- Mod #617-R Loading Sheet
- Mod #621 Loading Sheet
- Mod #625 Loading Sheet
- Mod #626 Loading Sheet
- Mod #639 Loading Sheet
- Mod #646-R Loading Sheet
- Mod #662-R Loading Sheet
- Mod #663 Loading Sheet
- Mod #687 Loading Sheet
- Mod #689 Print Item UPC Number as Second Line
- Mod #691 Loading Sheet
- Mod #693 Loading Sheet
- Mod #699 Loading Sheet
- Mod #707 Loading Sheet
- Mod #721 Loading Sheet
- Mod #730 Loading Sheet
- Mod #733 Loading Sheet
- Mod #741 Loading Sheet
- Mod #746 Loading Sheet
- Mod #805 Loading Sheet
- Mod #833 Loading Sheet Lists Item Substitutions
- Mod #870 Loading Sheet
- Mod #871 Loading Sheet
- Mod #883 Loading Sheet
- Mod #904 Loading Sheet with Total Ordered Quantity
- Mod #909 Type 2 Loading Sheet with 35 Char Description
- Mod #913 Loading Sheet Sort by Warehouse using IFM Value
- Mod #922 Loading Sheet with 8 Char Warehouse Loc
- Mod #932 Loading Sheet with Time Printed
- Mod #949 Loading Sheet
- Mod #988 Loading Sheet
- Mod #1009 Loading Sheet for Frozen / Cooler Items
- Mod #1033 Loading Sheet with Qty Shipped
- Mod #1035 Loading Sheet / Description
- Mod #1043 Loading Sheet with Billing Units
- Mod #1052 Loading Sheet
- Mod #1056 Loading Sheet
- Mod #1080 Loading Sheet with Qty Ordered
- Mod #1115 Loading Sheet
- Mod #1116 Loading Sheet
- Mod #1121 Loading Sheet
- Mod #1130 Loading Sheet Sort by Warehouse Loc add Pulled By
- Mod #1142 Loading Sheet with Time Entered & Order Taker Code
- Mod #1146 Loading Sheet with 10 Char Warehouse Location
- Mod #1149 Loading Sheet Prints 10 Char Warehouse Loc
- Mod #1150 Loading Sheet Not Bound by System Option #100
- Mod #1154 Loading Sheet with 10 Char Warehouse Loc
- Mod #1159 Loading Sheet with On Hand Qty
- Mod #1167 Loading Sheet
- Mod #1169 Loading Sheet
- Mod #1173 Loading Sheet Option #66 "Print Duplicate"
- Mod #1177 Loading Sheet with bold Warehouse Loc
- Mod #1178 Loading Sheet
- Mod #1189 Loading Sheet Comments Titled Special Instructions
- Mod #1246 Loading Sheet with Lot Expiration Date
- Mod #1250 Loading Sheet Layout of Ship-To Customer
- Mod #1274 Loading Sheet with Lot Numbers & Qty
- Mod #1278 Loading Sheet Custom Layout
- Mod #1281 Loading Sheet Displays “Total Line Count”
- Mod #1285 Loading Sheet with Unit Price & Ordertaker Code
- Mod #1324 Loading Sheet & System Option #53
- Mod #1334 Loading Sheet with 10 Char Warehouse Loc
- Mod #1336 Loading Sheet with wider Warehouse Loc
- Mod #1360 Loading Sheet with Warehouse Location
- Mod #1513 Customize the Sorting of Load Sheet
- Mod #1514 Customize Printing of Loading sheets
- Mod #1530 Modify the footer of the Loading Sheet
- Mod #1612 Print Loading Sheet Omits Items
- Mod #1613 Provide the Print "Changed" Only Option
Location Specific Modifications
- Mod #158 California Redemptions #1 Per Unit
- Mod #300 California Redemptions #2 Dollar Amount
- Mod #313 Canadian Taxes
- Mod #377 California Redemptions / Custom Type 2 Invoice
- Mod #384-R Canadian Freight Charges
- Mod #777 Bermuda Transfer Manifest Feature
- Mod #780 Bermuda Tariff & CPC Code Lists
- Mod #781 Bermuda Customs Declaration Documents
- Mod #976 California Redemption Labeled Bottle Deposit
- Mod #1063 Region Code Processing
- Mod #1083 Canada Add QST & GST/HST
- Mod #1084-R Canada Show QST & GST/HST Values
Lot Items
- Mod #97 Physical Adjustments / Lots
- Mod #186-R Auto-Assign Lots
- Mod #187-R Assign Default Lot Number
- Mod #231 Lots Case Items
- Mod #232 Lots Default Anniversary Values
- Mod #238 Clear Weights on Empty Lots
- Mod #356 Modify Automatic Lot Assignment
- Mod #479 Modify Lot File Search
- Mod #480 Modify Handling of Lots
- Mod #481 Recalculate Costs and Prices for Lots
- Mod #507-R Receive by PO Lot Number Assignment
- Mod #544 Assign Lots Dialog Suppresses Lot Cost Information
- Mod #558 Automatically Assign Lots Using Default Value
- Mod #565 Allow Processing of Lot Items in Invoicing
- Mod #586-R Update Vendor Information in Receiving for Lots
- Mod #611 Assigned Lots and Quantity Shipped
- Mod #749 Convert Sales Order Utility & Lots
- Mod #772 Type MB Invoice Show Lots
- Mod #839 Prevent Automatic Cost Updates on Lot Items
- Mod #850 Show Expiration Date in Available Lots
- Mod #873 Show Assigned Lot Numbers on Printed Invoice
- Mod #897 Type MB Invoice Add Lot Number
- Mod #926 Restrict Lot Assignment Edits Password Option
- Mod #958 Sort Lots in Inventory so Empty Lots are Last
- Mod #1010 Assignment of Lots Oversold
- Mod #1021-R Print DHEC Shellfish Information using Lot Number
- Mod #1172 Lot Number Only on Loading Sheet
- Mod #1231 Link Original Lot Information to New Lot
- Mod #1316 Use "DC" as Default Lot Number
- Mod #1318 For Lot "DC" Update On-Hand Qty & On-Hand Weight
- Mod #1347 Edit Lot Receipt Date
- Mod #1349 Add Lot Expiration Date to Lot Listing Dialog
- Mod #1352 Print Lot Expiration Date on Loading Sheet
- Mod #1353 Sort Loading Sheet by Lot Warehouse Location
- Mod #1356 Invoice Lot Items from Purchase Orders
- Mod #1428 Shows All Available Lot Locations
- Mod #1484 Allocate Lot Items when Lots are Assigned in Invoicing
Printing & Sorting
- Mod #10 Print Invoice only Default
- Mod #25-R Sort/SubTotal Invoice by Class
- Mod #26 Loading Sheet Print by Temp Zone
- Mod #43 Invoice Print
- Mod #46 Invoicing / Loading Sheet
- Mod #57 Auto Print Order Guide
- Mod #140 Uncheck Print Invoice
- Mod #165 Print Default Selection Method
- Mod #223 Automatically Print Invoice
- Mod #254 Print Rounded Totals to Nearest Dollar
- Mod #261 Print Blanks When Extended Amount is Zero
- Mod #288 Print of Invoice Cut List
- Mod #349 Print Statements for Bill To & Ship To
- Mod #339 Item Description Print Limit of 2 Lines
- Mod #366 Print Warehouse Location
- Mod #388 No Default Document for Printing
- Mod #414 Print Invoice Setting
- Mod #438 Round Invoice Totals to Even Dollar
- Mod #441 Print Skipped if Quantity Shipped is Zero
- Mod #487 Print Invoices Alphabetically by Item Description
- Mod #490 Automatically Print Invoices Upon Completion
- Mod #497-R Re-open Print Invoice Dialog After Print
- Mod #560-R Print Invoice/Loading Sheet CLASS+ITEM Index Printing
- Mod #618 Print English or Spanish Item Descriptions
- Mod #686 Use Full Warehouse Location Value for Printing
- Mod #722 Print Default Sort by Delivery Sequence
- Mod #751 Invoice Printing Suppresses Description lines 2 & 3
- Mod #786 Suppress Printing of COOL Information
- Mod #806-R Automatically Fax Invoice Copy
- Mod #843 Print & Sort Invoices by Item Number Option
- Mod #895 Add & Print Barcoded Invoice Number
- Mod #919 Automatically Print Invoices Using Defaults
- Mod #945 Print Loading Sheet Default is YES
- Mod #996 Suppress Printing of Line 4 of Item Description
- Mod #1143 Print Checks Removes Dollar Sign from Check Amount
- Mod #1044 Print Loading Sheet with # of Copies
- Mod #1065 Warehouse Location For Printing
- Mod #1088 Loading Sheet Print Saves PDF
- Mod #1273 AP Print Checks Uses Signature Graphic
- Mod #1304 Print Loading Sheet Separates Cut Items
- Mod #1344 Save & Print Deleted/Add On Items on Loading Sheet
- Mod #1383 Custom Invoice Printing of Subtotals
- Mod #1400 Sort Items on Loading Sheet by Brand
- Mod #1423 Sort for Items on Printed POs
- Mod #1442 Block SO #75 Sort Order in Invoicing
- Mod #1462 Check Stub Printing
- Mod #1500 Print has Collate Unchecked by Default
- Mod #1555 Add filters to the Statement Print form.
- Mod #1579 Print invoices in Vertical Duplex mode
- Mod #1596 Defaults "Invoice Printing Options" for Sales Orders
- Mod #1601 Loading Sheet Print Mod
- Mod #1602 Add the Ability to Print UPC on Invoices
- Mod #1629 Print Cutlist with each Invoice
- Mod #1634 Modify the Print by Date option
- Mod #1648 Auto Print Load Sheet
- Mod #1650 Auto Print Invoice in Change Invoice
- Mod #1668 Disable Service Charge Printing if charge is zero
Purchasing & Purchase Orders
- Mod #3 P.O. Checkoff List
- Mod #7 P.O. Number Default is Blank
- Mod #17 Purchase Order Layout
- Mod #27 P.O. Shows Total Gross Weight
- Mod #31-R Purchase Order with Warehouse Location
- Mod #94 Purchase Order with In-house Item Number
- Mod #111 P.O. Inactive Inventory Items
- Mod #151 Purchase Order Layout
- Mod #171-R Purchase Order Confirmation
- Mod #226-R Purchase Order Layout
- Mod #269 Purchase Order Layout
- Mod #280 Purchase Order Batch Mode Calculation
- Mod #287 Purchase Order Use of "Inactive" Items
- Mod #293 Purchase Order Show Layers
- Mod #298 Purchase Order / Vendor Special Instructions
- Mod #301 Purchase Order Edits
- Mod #302 Purchase Order / UPC Number
- Mod #360 Purchase Order Show Market Cost
- Mod #362 Purchase Order Show Pack Size / Location
- Mod #386-R Purchase Order Broker Information
- Mod #420 Purchase Orders Show Group Code
- Mod #437 Purchase Order Layout
- Mod #445 Exclude "Bid" Sales from 12-Week Sales
- Mod #463 PERCS Data Warning
- Mod #525 Purchase History Shows Physical Adjustments
- Mod #535-R Purchase Order Footer Layout
- Mod #536 Limit Items in Purchase Order Batch Mode
- Mod #537 Purchase Order Fax Number Layout
- Mod #556-R Purchase Order Footer Layout
- Mod #600 Accept Entry of Item Discount Value in Purchasing
- Mod #641 Auto-Generate Purchase Order Feature
- Mod #643 Transfer data from Sales Order to Purchase Order
- Mod #644 Modify Page Header on Purchase Orders
- Mod #650-R Purchase Order Landscape Layout
- Mod #676 Purchase History Information
- Mod #701 Activate 'Inactive' items in Purchasing Password Option
- Mod #706-R Auto-Generate Purchase Order Filtering
- Mod #734 Inventory File Purchase History Display
- Mod #783 Purchase Order Layout Change
- Mod #809 Use Broker Info for Purchase Orders
- Mod #811 Modify Auto-Generate Purchase Order Feature
- Mod #827-R Warn If item Has Not Previously Been Purchased
- Mod #889 Purchase Order Landscape Layout
- Mod #900 PO Checkoff Utility Enter Invoice# & Date
- Mod #901 Purchase Order w/ Piece Item Number
- Mod #920 Prevent Oversell to Ignore Open Purchase Orders
- Mod #921 Purchase Order Shows Total Cubes
- Mod #924 Type CI Purchase Order
- Mod #930 Custom Purchase Order w/ Brand Name
- Mod #938 Purchase Order Layout w/ Item Pack Size
- Mod #979 Reserved / Retired
- Mod #1105 Purchase Order Replace Description Line 1 with Line 4
- Mod #1108 Add Expected Receipt Date to POs
- Mod #1029 Display / Activate Inactive Items
- Mod #1051 Purchase Order w/ Brand Name
- Mod #1085 Purchase Order w/ Pack Size
- Mod #1131 Auto-Generate Purchase Order & System Option #1
- Mod #1153 Custom Purchase Order w/ Pack Size
- Mod #1157 PO Batch Mode Sort
- Mod #1158 Reserved / Retired
- Mod #1194 Purchase Order Layout Custom
- Mod #1198 Purchasing Batch Entry Mode w/ Brand Name
- Mod #1199 Supplemental PO Costs
- Mod #1200 Supplemental PO Calculation of Freight Value By Units
- Mod #1226 Link PO to Invoice
- Mod #1277 Purchase Order Layout Add fill-in blank for Lot Number
- Mod #1313 Add "PO On Hand Quantity" Field
- Mod #1315 Purchase Order w/ Manufacturer # & Selling Price
- Mod #1326 Allow for negative quantities/weights in Receive by PO
- Mod #1345 Purchase Order w/ Brand Name for Each Item
- Mod #1405 On Order Calcualtions Uses Day before Invoice Date
- Mod #1473 Buyer's Utility to Create POs
- Mod #1476 Print PO with Buyer Code & Time Stamp
- Mod #1482 Add Pick Up Fields to Edit PO Miscellaneous Dialog
- Mod #1538 Omit Description Lines 2-3 on Purchase Orders.
- Mod #1543 Custom purchase order form Type "NL"
- Mod #1557 Drop Ship POs
- Mod #1559 Modify sort in Receive by PO and Change PO
- Mod #1639 Relabel Required Date/Purchase Date for PO
- Mod #1640 Relabel Required Date/Purchase Date for PO
- Mod #1657 Modify the Standard PO form
Quotations
- Mod #155-R Quotations Ordered by Item Number
- Mod #157 Quotations Show Base Cost
- Mod #332 Quotations Sort Order
- Mod #379 Quotation Document Header
- Mod #828 Sort Printed Quotations Alphanumerically
- Mod #1463 Change Quotation Shows Items in Order Entered
- Mod #1518 - Alter the sort order used for items on Quotations.
- Mod #1567 Modify the Printed Quotation
Report Modifications
- Mod #18 Gross Profit Report
- Mod #21-R Accounts Receivable Report
- Mod #22 Inventory On Hand (Lot) Report
- Mod #28 Override Default Column Width in Reports
- Mod #48 Price List Report
- Mod #51 Pick List Report
- Mod #58 Customer Special Price/Standard Order Report
- Mod #66 Buyer's Stock Status Report
- Mod #89 Pick List Report
- Mod #119 Price List Report
- Mod #152 Buyer's Stock Status Report
- Mod #163-R Pick List Report
- Mod #204-R Pick List Report
- Mod #197 Commodity Report
- Mod #212 Delivery Manifest Report
- Mod #214 P.O. Receiving Report
- Mod #236 AP Aging Report
- Mod #211 Invoice Cut List
- Mod #245 Packer Productivity Report
- Mod #246 Special Price Report
- Mod #266 Delivery Manifest Report / Carton Count
- Mod #299-R Delivery Manifest Report
- Mod #308 Inventory Pull Sheet Report
- Mod #309 Outstanding Balances Report
- Mod #316-R Pull Sheet Report
- Mod #319 Pull Sheet Report Activate Catchweight Format
- Mod #342 Inventory Reorder Report
- Mod #343 Inventory Price Change Report
- Mod #346 Customer Ad Allowance Feature / Report
- Mod #348 Cash Receipts Report
- Mod #398 Delivery Manifest Report Default Style H
- Mod #399-R Inventory Pull Sheet Report
- Mod #409 P.O. Receiving Report
- Mod #443-R Sales Comparative Analysis Report
- Mod #446 Report from Auto Generate Purchase Orders
- Mod #466 Inventory On Hand Report
- Mod #472 Advance Report Default Date 1 Day
- Mod #478 Sales Invoice Register & Sales Summary Report
- Mod #502 Inventory On Hand - Lot File Report
- Mod #521 Inventory Price List Report
- Mod #557-R Sales Business Status Report
- Mod #561-R Buyer's Stock Status Report
- Mod #595 Customer Call Sheets Report
- Mod #637-R P.O. Receiving Report
- Mod #651 Inventory Bible Report
- Mod #652 Pick List Report
- Mod #653 Inventory On Hand Report
- Mod #658 Inventory On Hand/ Price List Reports
- Mod #664 Buyer's Stock Status Report
- Mod #704 Pick List Report
- Mod #756-R Pull Sheet Report Changed Items Only Feature
- Mod #762 Picking Labels Report
- Mod #887 Price List Report
- Mod #914 Pick List Report
- Mod #928-R Customer Order Forms Report
- Mod #967 Inventory Transfer & Inventory Receipts/Returns Report Print
- Mod #1144 Customer Special Price/Standard Order Report
- Mod #1248 Price List Report 3 Column Layout Option
- Mod #1266 Commission Report Omit Credit Memo Requirement
- Mod #1330 Custom Delivery Manifest Report
- Mod #1343 Custom GL Income Statement
- Mod #1372 Buyer Stock Status Report Filtering
- Mod #1404 Custom Cut List Report Font Size
- Mod #1415 Custom GL Balance Sheet & Income Statement
- Mod #1440 Print Returns Sheet w/Delivery Manifest Report
- Mod #1474 Gross Profit Report to deduct Bill Back from Landed Cost in calculation
- Mod #1477 Gross Profit Report with PO Qty and Date
- Mod #1492 Add Barcode to Cut List Report
- Mod #1499 Days Old in Inventory On Hand by Lot Report
- Mod #1562 Modify the Customer Listing Report
- Mod #1560 Customer Order Forms Report Price Indicators
- Mod #1617 Add Option to Commodity Report
- Mod #1666 Inventory Price List Report uses Price Change Indicators
Receiving
- Mod #429 Receive by PO Add Box Date
- Mod #545 Receive by PO Defaults to No Cost or Price Updates
- Mod #613 Update Unprinted Invoices in Receive by Purchase Order
- Mod #729 Receive by PO Default is Cost Only - Average Method
- Mod #782 Receive by PO New Fields
- Mod #769 Receive by PO by Item Number
- Mod #745 Receive by PO Clears Freight Value
- Mod #1152 Receive By Item and PO
- Mod #1262 Receiving Process for Catchweight Items
- Mod #1328 Receive by PO Defaults to Average Method
- Mod #1389 Use Receive By Date with Supplemental POs
- Mod #1398 Sort Receive by PO by Warehouse Location
- Mod #1411 Allow Inactive Items to be Reset to Active
- Mod #1472 Receive by PO - Activate "Inactive" items
- Mod #1564 Update the Receive by Purchase Order form
- Mod #1577 - Restrict the user when Receiving by PO
Restrictions, Permissions, Password Options, & Overrides
- Mod #129 Block Editing of Item Description
- Mod #134 Block Editing of Description Line 1
- Mod #253 Override Prevent Oversell
- Mod #330 Block System Option #14 for Non-Stock Items
- Mod #381 Inventory Bypass Key Values Lock Down
- Mod #417-R Allow Order Taker Value Changes
- Mod #432 Password for Invoice Date
- Mod #612 Password Required to Authorize Large Invoices
- Mod #614 Allow Invoice Changes Password Option
- Mod #680 Restrict Access to Customer Invoice by Order Taker Code
- Mod #698 Invoices Require Order Giver Value
- Mod #702 Change Item Stock Status Password Option
- Mod #703 Edit Accounting Information Password Option
- Mod #735 Disabled Inventory Tab in Inventory File Security Option
- Mod #736 Limit Comment Editing in Invoicing Password Option
- Mod #768 Edit Description in Invoicing Permisson
- Mod #821 Change Invoice After Three Days Password Option
- Mod #824 Only Accepts Kosher Products Option
- Mod #832 Allow Any Item to be Substituted for any Other Item Option
- Mod #852 Password Option Sales Order Credit Limit
- Mod #882-R Prevent Oversell Warning Provides No Default Option
- Mod #923 Password Option Restrict Changes to Invoice Date
- Mod #953 Password Option / Prevent Blank Required Fields in Files
- Mod #1007 Filter Customers in Change Invoice added to Mod #680
- Mod #1015 Password Option Calculate GP using Landed Cost
- Mod #1030-R Minimum Invoice Total Restriction
- Mod #1076 Allow Edit of Item Descriptions
- Mod #1151 Create Invoice Call List Filters
- Mod #1211 Restrict Customer File Access added to Mod #680
- Mod #1249 Approval Required for Less Than Warn Order Entry Amount
- Mod #1261 Password Option - Edit Unit Price
- Mod #1279-R Password Option - Change Item's Oversell Status
- Mod #1370 Validate Customers for Reports added to Mod #680
- Mod #1392 Customer Acct Inq Restriction added to Mod #680
- Mod #1505 Add 4 Passwords Options for Editing Description Lines
- Mod #1588 Modify System Option 203 to exclude POs
Retail Invoicing and Pricing
- Mod #419 Retail Invoicing System with EBT
- Mod #633 Retail Invoicing Feature to Allow Changes to Unit Price
- Mod #656 Retail Invoicing via Create Invoice with EBT
- Mod #761 Retail Invoicing Custom Receipt
- Mod #785 Retail Invoicing Feature Print 2 Copies
- Mod #866 Retail Invoicing Feature Requires All Weights
- Mod #947 Retail Price System - Date Driven
- Mod #980 Add Retail Prices to Copy Special Prices Utility
- Mod #987 Retail Pricing Defined with a Quantity Based Price
- Mod #1018 Retail Invoicing Feature Addition of Route, Stop and Fuel Surcharge
- Mod #1031 Retail Price may be entered in a text format
- Mod #1166 Retail Invoicing via Create/Change Invoice
- Mod #1406 Retail Invoicing - Features for Charges & Payments
- Mod #1424 Retail Invoicing - Print Type LZ Invoice Instead of Receipt
- Mod #1611 Average Weight on Retail Invoices
Routing
- Mod #311-R Assign Routes Retrieve Ship-To
- Mod #340 Potato Route Feature
- Mod #456 Assign Routes Add Driver Comments
- Mod #470 Automatic Route Sequencing Utility
- Mod #576 Route Transactions System
- Mod #697 Assign Route Number Allows Packer Productivity Info
- Mod #1288 Assign Routes Add Ship-To City & Delivery Time
- Mod #1322 Block Route/Stop Updates
- Mod #1647 Modify Assign Routes
- Mod #1717 Modify Assign Routes Route and Stop Information
Sales Orders, Promotions & Commissions
- Mod #130 Promotion #1 Ending Date
- Mod #378 Sales Order Confirmations / Releases
- Mod #411 Modify Commission Calculation
- Mod #428 Promotions Use Quantity Ordered
- Mod #642 Sales Order Number Assigned from Number Pool for Invoices
- Mod #684 Allow SO Changes after Release Print Password Option
- Mod #757 Broker Commission Calculations
- Mod #851 Exceeding Credit Limit Prevents Sales Order Creation
- Mod #940-R Customize Sales Order Confirmation
- Mod #1224 SO Confirmation w/ Revision Letter, Weight
- Mod #1234 SO Confirmation Print Estimated LB, Catchweight
- Mod #1238 Convert SO Utility Pricing Updates
- Mod #1263 Change Convert SO Utility Item Order
- Mod #1264 Create/Change Sales Order Space Issue
- Mod #1331 Mark Items with "P" for Promotion
- Mod #1332 Option to Disable Promotion on Invoice
- Mod #1333 Brand Promotions with UOM Exclusion
- Mod #1387 Print Rt & Stop on Sales Order Confirmation
- Mod #1393 Do Not Deduct Promotion Amount
- Mod #1469 Add Total Qty to the Sales Order Loading Sheet footer
- Mod #1479 Create Sales Order Add Item Prompts
- Mod #1631 Modify Sales Order Release Form
- Mod #1653 Modify the Order Confirmation Email
- Mod #1678 Leave E-mail Recipent Blank for Sales Order Release
Salesperson
- Mod #968 For DSR Data Exchange Utility to Force Options
- Mod #1636 Modify Salesperson/Broker Maintenance
Scanning Support
- Mod #116-R UPC Barcodes
- Mod #878 Type 2 Invoice OCR for entrée.DOC
- Mod #879 Type 2 Invoice Barcode for entrée.DOC
- Mod #892 Wand Scanner Feature - Enable Scanning Loading Sheets
- Mod #894 Barcode Scanning Feature for Cash Receipts
- Mod #910-R Type 2 Invoice Barcode
- Mod #985-R Bill of Lading for OCR - entrée.DOC
- Mod #893 Add Barcoded Invoice Number
- Mod #1045 Retail Invoicing Scanned Catchweight Block
- Mod #1057 Feature to Scan Barcodes into Invoice Numbers
- Mod #1058 Type MB Invoice Barcode for entrée.DOC
- Mod #1059 Add entrée.DOC Barcode to Loading Sheet
- Mod #1071 Type 1 Invoice Barcode for entrée.DOC
- Mod #1082 Type HP Invoice Barcode for entrée.DOC
- Mod #1368 Scan Barcode for Invoice # & Packer ID
- Mod #1454 Automatically Post Scan-In Items
Standard Order
- Mod #19 Sort Standard Order by Item Number
- Mod #34-R Block Standard Order Load
- Mod #105 Standard Order Add Class
- Mod #164 Zero Quantity Standard Order Items
- Mod #173 Standard Order Sequence Number Edit
- Mod #227 Standard Order by Class
- Mod #244 Switch to "Standard Order" Mode
- Mod #271 Standard Order by Class
- Mod #331 Standard Order by Sequence Number
- Mod #385 Sort Standard Order by Class
- Mod #396 Show All Active Inventory Items
- Mod #473-R Non-Stock Items Display in Standard Order
- Mod #509-R Items Retrieved Ordered by Item Description
- Mod #579 Standard Order Tracks Order of Items
- Mod #640 Modify Invoice Standard Order Edit Grid
- Mod #667-R Print Invoice Sorted by Line Items by Seq # then Item #
- Mod #966 Sort Standard Order by Class and Description
- Mod #1257 Standard Order Item Search Fields
- Mod #1710 Modify the Standard Order
Statements
- Mod #257-R Payments / Statement Closing Date
- Mod #959 Sort and Group Statements by Salesperson ID
- Blank Statements
- Statement Types 2, 4, 7 & 9
- Statement Types F, I , J, L, M & N
- Statement Type P
- Statement Types R, S, V, X & Y
Vendor
- Mod #1457 Allow Editing of External Vendor ID
- Mod #1718 Display Sysco Uniform Vendor Code (SUVC) Fields