entrée Custom Modifications Catalog

Mod #1393 Do not deduct Promotion Amount

Mod #334 Promotions for Zero-Cost Items - Allows promotions regardless of the Unit Price value.

Mod #334 Promotions for Zero-Cost Items.

Mod #428 Promotions Use Quantity Ordered when deciding if an item qualifies to for a promotion.

Mod #826 Suppress "Item Qualifies for Promotion" Message

Proof of Delivery Add-On Module

Mod #1340 entrée.POD Proof of Delivery System

Proprietary Territory Code

Mod #1465 Enhance Mod #705 Proprietary Territory Code

Prospects Tab

Net-EopMod #38 Alternate Prospect Status Levels

PST

Mod #313 Canadian Taxes

PTV Program

Mod #607 Pass Through Value program

Pull Sheet

Mod #472 Advance Report Default Date 1 Day - Initialize the default report date(s) to the day after current System Date.

Pull Sheet Report

Mod #316 Modify to print a line containing "DATE: ____/____/________" when there is an item being printed that has a miscellaneous code of "D".

Mod #319 Add a checkbox that will be checked by default to activate catchweight format.

Mod #319 Catchweight information line will print below a catchweight item.

Mod #319 Pull Sheet Report Activate Catchweight Format

Mod #756 Changed Items Only feature triggered by number of labels printed for the item.

Mod #756 Pull Sheet Report Changed Items Only Feature

Purchase Date

Mod #1639 Relabel Required Date/Purchase Date for PO

Mod #1640 Relabel Required Date/Purchase Date for PO

Purchase History

Mod #525 Purchase History Shows Physical Adjustments

Mod #676 Purchase History Information - On Hand Quantity value listed will be "true on hand".

Mod #734 Display so Unit Cost is viewed without scrolling.

Purchase Order

Mod #1051 Purchase Order w/ Brand Name.

Mod #1063 Region Code Processing

Mod #1085 Purchase Order w/ Pack Size

Mod #1105 Replace Description Line 1 with Line 4.

Mod #1108 Add Expected Receipt Date to POs.

Mod #111 Allow "inactive" inventory items to be added to P.O.

Mod #1153 Purchase Order w/ Pack Size.

Mod #1157 PO Batch Mode sort by Class then Description.

Mod #1158 Items can be added to POs using Vendor Item Number or entrée Item Number.

Mod #1194 Customize PO layout.

Mod #1226 Link PO to Invoice so the Invoice will distribute the value of the Purchase Order across the line items.

Mod #1277 PO Print includes Purchase Order Terms document.

Mod #1277 Purchase Order Layout Add fill-in blank for Lot Numbers.

Mod #1315 Purchase Order w/ Manufacturer # & Selling Price.

Mod #1345 Purchase Order w/ Brand Name.

Mod #1356 Invoice Lot Items from Purchase Orders

Mod #1473 Add 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 #151 Customize layout.

Mod #165 Default selection set to "by Number" for Purchase Orders, Loading Sheets and Bills of Lading

Mod #17 Purchase Order Layout adds Warehouse Location, shows "our item number", Pack Size and Total Weight.

Mod #171 Include text "CONFIRMATION REQUIRED" in header.

Mod #171 List "Note 3" value in Vendor File as first line of Ship To.

Mod #171 Show item's Real and Base costs in the second data line for each item.

Mod #226 Customize layout.

Mod #269 Center the data for the Vendor Item Number column.

Mod #27 P.O. Shows Total Gross Weight

Mod #280 Items with zero "Order Point" value will be processed in the "Batch" mode.

Mod #287 Do not restrict the use of "inactive" inventory items when creating a P.O.

Mod #293 P.O. shows "Cases per layer" and "Layers per pallet" when printing.

Mod #298 Show the Vendor Special Instructions at the end of the item details on P.O.

Mod #301 Force all P.O. edits to be handled through the pop-up window.

Mod #302 P.O. pop-up window prompts for Item UPC Number from the Inventory File.

Mod #31 Purchase Order with Warehouse Location

Mod #360 Modify Status area to show Market Cost in P.O. editing dialog.

Mod #362 Show Pack Size and Location on P.O. second data line for each item.

Mod #386 On P.O. add Broker information, show Broker Name, Broker Phone Number, Broker Fax Number and Vendor Phone Number.

Mod #420 On P.O. replace Weight Ordered field with Group Code.

Mod #436 Accept entry of the Equalization, Bill Back and Accrual values.

Mod #436 Add customized calculation to establish the Base Cost of the item using Equalization, Bill Back and Accrual values.

Mod #436 Purchase Order Base Cost Calculation

Mod #437 Customize layout.

Mod #446 Auto Generate Purchase Orders - Add option for process output to go to a simple report instead of live "Purchase Orders.

Mod #466 Inventory On Hand Report - Allow for 13 days of P.O.’s to be shown in individual column.

Mod #484 IFM Option Print Barcode - Print Item Bar Code option.

Mod #535 Remove the Receive By and Posted By lines from footer.

Mod #536 Limit Items in Purchase Order Batch Mode

Mod #537 Purchase Order Fax Number Layout

Mod #556 Add vendor contact information and special instructions in P.O. footer

Mod #600 Accept Entry of Item Discount Value in Purchasing and display item discount value when printed.

Mod #641 Auto-Generate Purchase Order Feature

Mod #643 Transfer data from Sales Order to Purchase Order

Mod #644 Show customer's P.O. Number immediately below the "Ship-To".

Mod #650 Customized Landscape Purchase Order

Mod #701 Activate 'Inactive' items in purchasing password option.

Mod #701 Allow items in an "Inactive" state to be restored to "Active" status.

Mod #706 Auto-Generate Purchase Order Feature updated so invoices can be filtered by Customer Industry Code.

Mod #713 Purchase Orders use Market Cost Value for Unit Price

Mod #775 entrée.FMS Uses Purchase Date for Work Order Date

Mod #782 Receive by PO New Fields - Store Arrival Date and Bill of Lading Number fields.

Mod #783 Add Real Cost remove Weight Ordered.

Mod #809 Use Broker information for Contact Name and Number.

Mod #811 Modify Auto-Generate Purchase Order feature to consolidate to a single line item.

Mod #889 Customized landscape oriented layout.

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 Create new Type CI Purchase Order.

Mod #930 Purchase Order w/ Brand Name

Mod #938 Purchase Order Layout w/ Item Pack Size

Mod #94 Purchase Order with In-house Item Number

Mod #979 Purchase Order w/ Option for UPC Code instead of the item SKU.

Purchase Order Number

Mod #1656 PDF Invoice Filename to use Purchase Order Number

Mod #7 P.O. Number Default is Blank

Purchase Orders

#1588 - Modify System Option 203 to exclude POs when the expected date is null.

Mod #1029 Display / Activate Inactive Items on POs.

Purchasing

Mod #1029 Reactivate items.

Mod #1029 View inactive items in search.

Mod #1198 Purchasing Batch Entry Mode w/ Brand Name.

Mod #1199 Change the averaging of Supplemental Purchase Order costs.

Mod #1199 Receive by PO Supplemental PO Costs.

Mod #1200 Supplemental PO Calculation of Freight Value By Units.

Mod #1559 Modify Receive by PO and Change PO screens

Mod #1585 Modify the Posting Date in Enter Payables

Mod #600 Accept Entry of Item Discount Value in Purchasing and display item discount value when printed.

Mod #827 Warn If item Has Not Previously Been Purchased

Purchasing & Purchase Orders

Mod #1326 Allow for negative quantities/weights in Receive by PO

Mod #1557 Drop Ship POs

Mod #16340Relabel Required Date/Purchase Date for PO

Mod #1639 Relabel Required Date/Purchase Date for PO

Mod #1657 Modify the Standard PO form

Purchasing and Purchase Orders

Mod#1543 Custom purchase order form Type "NL" per specs on file.

Purge

Mod #431 Purge Customer Item History

Pyrimont ProfiTouch

NetMod #3 Add a Pyrimont ProfiTouch compatible order text file.

- Q -

QST

Mod #1083 Canada Add QST & GST/HST

Mod #1084 Show QST & GST/HST Values

Qty Ordered

Mod #1374 Create Invoice Add Item Process Prompt Order

Mod #139 Qty Ordered / Qty Shipped Use Decimals

Mod #195 Type X Invoice - Quantity Ordered column to respect the settings of the "Allow Decimals in Invoicing".

Mod #260 Always use Quantity Ordered for Total Cases count.

Mod #844 Type MD Invoice - Add Quantity Ordered and Quantity Shipped columns.

Mod #9 Format of Qty Ordered field has 2 decimal places.

Qty Shipped

Mod #139 Qty Ordered / Qty Shipped Use Decimals

Mod #144 Eliminate Quantity Shipped prompt for Catchweight items.

Mod #209 Loading Sheet - Quantity Shipped replaces Quantity Ordered

Mod #239 Default Quantity Shipped Zero

Mod #441 Review all items and block invoices from being printed if one or more items have a Quantity Shipped is zero.

Mod #611 Assigned Lots - Quantity Shipped can not change for Lots with no additional inventory.

Mod #647 Type X Invoice - Add MFG # from the Item UPC and print Sub-total, Food Tax, Non Food Tax and a sub-total for Quantity Shipped.

Mod #844 Type MD Invoice - Add Quantity Ordered and Quantity Shipped columns.

Quick Price Change

Mod #1453 Edit Special Prices w/Editable Special Base Cost

Mod #1685 Quick Price Change Save Button Default Enabled

Mod #248 Enable a Make From relationship be established for ANY inventory item.

Mod #248 Make From items derived from the changed item are also updated.

Mod #248 Option to allow the updating of any Special Prices attached to "Make From".

Mod #264 Block updates to level pricing when cost of item is changed.

Mod #427 Manual Price Changes Blocks Unit Price Update of line items during invoice editing.

Mod #54 Quick Price Change - Change invoice updates both Cost and Price.

Mod #835 View Real Cost in Quick Price Change Password Option

QuickBooks

Mod #1081 IIF format file for import.

Mod #934 entrée.QB QuickBooks Linker add-on Module.

Quotation

	Mod #1518 - Alter the sort order used for items on Quotations.
	Mod #1567 Modify the Printed Quotation

Quotations

Mod #1065 Use warehouse location taken at time of printing.

Mod #155 Quotations Ordered by Item Number - Print item list ordered by Item Number.

Mod #157 Quotations Show Base Cost of item in editing.

Mod #332 Quotations Sort Order - Sort in Change Quotation and Print Quotation so items listed by Class, then Description 2 and then Description 1.

Mod #366 Always print Warehouse Location from inventory file.

Mod #379 Quotation Document Header - Replace "Quotation" document name in header with "QUOTATION___PICKUP TICKET (CREDIT PENDING ITEM RETURN)"

Mod #682 Quotations Shows Base Cost & Minimum Sell Price

Mod #828 Sort Printed Quotations Alphanumerically

Mod #840 Add New Customers in Customer File Password Option

Quote

	Mod #1518 - Alter the sort order used for items on Quotations.
	Mod #1567 Modify the Printed Quotation

- R -

Real Cost

Mod #1089 Market Cost set to Average of Real Cost

Mod #285 All unprinted invoices are updated with current Real and Base costs of all items on the Purchase Order.

Mod #357 Modify Price Calculation System - add option for "Real + Freight" cost basis.

Mod #421 Invoice Edit Shows Real Cost

Mod #435 Change Market Cost value of the item to be calculated as Real Cost plus Freight.

Mod #478 Sales Invoice Register & Sales Summary Report - Add option to display a "Real + Freight Cost" column.

Mod #480 Modify Handling of Lots - real cost will be automatically updated by re-averaging the current lot information.

Mod #481 Recalculate Costs and Prices for Lots

Mod #53 Cost / Price Update - Base Cost value will cause Real Cost to be adjusted to match.

Mod #53 Cost / Price Update - Value used to update Customer Special Prices is the change in the Real Cost value.

Mod #575 Real Cost / Base Cost Values / FIFO Costs

Mod #668 Printing an "Unprinted" Invoice Updates Base, Real and Market costs.

Mod #783 Change P.O. to add Real Cost and remove Weight Ordered.

Mod #80 Make From items - Real Cost Calculation

Mod #835 View Real Cost in Quick Price Change Password Option

Mod #890 Edit Bid Prices Dialog Displays Future Base Cost of the item instead of real cost.

Mod #915 Break the Link Between Real Cost & Base Cost

Mod #963 Allow Editing of Real Cost Password Option

Reassign Invoice

Mod #1626 Adds Copy Special Prices to Mod #1378

Recalculate Inventory On Hand Utility

Mod #575 Real Cost / Base Cost Values / FIFO Costs - Recalculate FIFO Costs option.

Mod #575 Real Cost / Base Cost Values / FIFO Costs - Recalculate History Invoice Detail option.

Receipt Date

Mod #1347 Edit Lot Receipt Date in entrée V4.

Receipts

Mod #761 Retail Invoicing Custom Receipt

Mod #785 Retail Invoicing always Prints 2 Copies of receipt.

Receive by Date

Mod #1389 Use Receive By Date with Supplemental POs

Receive by Item

Mod #1152 Receive By Item and PO - Real Cost always averaged into Market Cost.

Mod #1428 Shows All Available Lot Locations

Mod #464 Modify Receive by Item Screen - For items with Average Weight and no Constant Weight populate Weight Received with Quantity Received * Average Weight from Inventory File.

Mod #564 Allow catchweight items to be processed without a quantity value.

Mod #825 Process data from entrée.UPC Scan In feature.

Receive by PO

Mod #1326 Allow for negative quantities/weights in Receive by PO

Mod #1428 Shows All Available Lot Locations

Mod #1564 Update the Receive by Purchase Order form

Receive by Purchase Order

Mod #114 Set default in Apply Cost Changes to Manually update Cost and Price.

Mod #1152 Receive By Item and PO - Real Cost always averaged into Market Cost.

Mod #1328 Receive by PO Defaults to Average Method - "Apply cost changes" setting defaults to "Cost and Price - Average Method".

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 #187 Assign Default Lot Number - Incoming lot-based items will automatically be assigned default Lot Number of "PD".

Mod #286 "Apply cost changes" value defaults to "Cost and Price - New Method" selection.

Mod #429 Receive by PO Add Box Date - Remove the Cost column and add the Box Date column in edit grid.

Mod #463 Display warning if PERCS data has not been entered.

Mod #507 Receive by PO Lot Number Assignment - Assign Purchase Order Number as the Lot Number for all lot-based items.

Mod #545 Receive by PO Defaults to No Cost or Price Updates - Set default of "Apply cost changes" setting to "No Cost or Price updates" in Receive by Purchase Order.

Mod #600 Accept Entry of Item Discount Value in Purchasing and display item discount value when printed.

Mod #600 Subtract item discount from item's purchase cost.

Mod #613 Automatically update unprinted invoices Real & Base costs and prompt to update unprinted invoices in date range.

Mod #729 - Override cost change setting in Receive by Purchase Order password option.

Mod #729 Receive by PO Default is Cost Only - Average Method

Mod #745 Receive by PO Clears Freight Value - Freight value of an item set to zero when P.O. is without any supplements.

Mod #769 Receive by PO by Item Number - Item information loaded in alphanumeric order by Item Number.

Mod #782 Receive by PO New Fields - Add Arrival Date and Bill of Lading Number fields.

Mod #848 Expand Weight Received and Open Weight fields.

Receiving

Mod #112 Update Average Weight automatically using average weight for Catchweight items.

Mod #1262 Receiving Process for Catchweight Items

Mod #1559 Modify Receive by PO and Change PO screens

Mod #232 Lots Default Anniversary Values - Set Lot default values for Anniversary Days and Anniversary Amount.

Mod #283 Use Weight for both "LB." items and catchweight items.

Mod #284 Use True on Hand Inventory when Cost-Averaging

Mod #285 All unprinted invoices are updated with current Real and Base costs of all items on the Purchase Order.

Mod #430 Update the Average Weight and Pack Size values in the Inventory File for catchweight items.

Mod #435 Cost updates to an item will be reflected in the Market Cost value of the item calculated as Real Cost plus Freight.

Mod #480 Modify Handling of Lots - Real Cost and Average Weight values will be automatically updated by re-averaging the current lot information.

Mod #586 Update Vendor Information in Receiving for Lots

Receiving Sheets

Mod #1401 entrée.MW - Print Ten Digit Warehouse Location

Redemptions

Mod #158 California Redemptions - Show "California Redemption Value" message and per unit amount.

Mod #300 California Redemptions #2 - Show the total dollar amount added to each item and total deposit amount.

Mod #377 California Redemptions / Type 2 Invoice modifications

Mod #976 California Redemptions Labeled Bottle Deposit - Charges labeled "Bottle Deposit".

Refrigerated

Mod #662 Loading Sheets w/ Frozen and Refrigerated items

Refrigerated Items

Mod #518 Refrigerated Items temperature zone will print out as "PACKAGED".

Region Code Feature

Mod #1063 Region Code Processing - Add Region Code field to user accounts.

Mod #1063 Region Code Processing - Display region information in Create / Change PO.

Mod #1063 Region Code Processing - Track total purchase amounts for each Region.

Release AP/AR Utility

Mod #1106 Default to a cost calculation method of Market Cost.

Mod #908 Customer Specific Bottle Deposits

Release Form

Mod #1631 Modify Sales Order Release Form

Mod #1653 Modify the Order Confirmation Email

ReMove BRand

Mod #1628 Type 7 Remove Brand Add Billing Units

Rename Base Cost

Mod #1623 Rename Base Cost in Invoice Information Panel

Report

Mod #1135 Add Special Price Report Feature to CFM

Report Modifications

Mod #1666 Inv Price List Report uses Price Change Indicators

Report System

Mod #1592 Modify the Picking Label Print Qty

Reports

	Mod #1560 Customer Order Forms Report Price Indicators
	Mod #1617 Add Option to Commodity Report

Inventory Reports - Mod #658 Inventory On Hand/ Price List Reports - Add Date on Box column.

Mod #1144 Customer Special Price/Standard Order Report - Add ability to show the current settings for the customer’s "Promotion", "Fax Price List" and "Authorized for Batch Email" option settings.

Mod #1166 Retail Invoicing via Create/Change Invoice - updated Invoice Register Report for Retail with Invoice Total Retail column.

Mod #119 Price List Report - Change the way Exclude Items Out of Stock works.

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 deducts Bill Back from Landed Cost

Mod #1477 Gross Profit Report with PO Qty and Date

Mod #1492 Add Barcode to Cut List Report

Mod #1499 Inventory On Hand by Lot Report calculates Days Old based off original receipt date

Mod #1519 Modify the description of Return Code "H"

Mod #152 Buyer's Stock Status Report - Modify Average Weekly Usage value to include weeks which do not have sales.

Mod #1531 - Add "Freight Type" field to IFM

Mod #1553 Add a "Brand Type" Field to Inventory Maintenance

Mod #1562 Modify the Customer Listing Report

Mod #163 Pick List Report - Allow zero and negative quantity items.

Mod #18 Gross Profit Report - Use Constant Weight for non-catchweight items when calculating total weight.

Mod #197 Commodity Report - Expand width of Total Sales and Weight Sold columns to 13 characters.

Mod #204 Pick List Report - On Order column only reflects purchases that are scheduled to arrive on before the ending date.

Mod #21 Accounts Receivable Report - Add Matrix Codes description column.

Mod #212 Delivery Manifest Report - Set default to Style "I" and double space.

Mod #214 P.O. Receiving Report - defaults to "Landscape" orientation for laser printer.

Mod #22 Inventory On Hand (Lot) Report - Show alternative title.

Mod #236 AP Aging Report - Add a summary to the report.

Mod #245 Packer Productivity Report

Mod #246 Special Price Report - Set report heading to read "Customer Price List".

Mod #254 Sales Credit Register Report, Sales Invoice Register Report, Sales Reports Round invoice total columns to nearest dollar.

Mod #266 Delivery Manifest Report prompts for Carton Count value.

Mod #28 Override Default Column Width in Reports

Mod #299 Delivery Manifest Report

Mod #308 Inventory Pull Sheet Report

Mod #309 Outstanding Balances Report

Mod #316 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 - Add option to run only for “Write Offs" and "Bad Debts".

Mod #398 Delivery Manifest Report Style H is default.

Mod #399 Inventory Pull Sheet Report - Creates the Order Book Style for report.

Mod #399 Inventory Pull Sheet Report - Shows catchweight detail.

Mod #399 Inventory Pull Sheet Report - When grouping this report by Invoice Number, the Ship-To number will display after the Invoice number in the grouping header.

Mod #409 P.O. Receiving Report - Show a "Tot. Frt" value at the end of the report.

Mod #443 Sales Comparative Analysis Report - Print a Period Totals Summary at the end of the report.

Mod #446 Auto Generate Purchase Orders - Add option for process output to go to a simple report instead of live "Purchase Orders.

Mod #466 Inventory On Hand Report - Allow for 13 days of P.O.’s to be shown in individual column.

Mod #472 Advance Report Default Date 1 Day Commodity Report

Mod #472 Advance Report Default Date 1 Day Delivery Manifest

Mod #472 Advance Report Default Date 1 Day Pull Sheet

Mod #472 Advance Report Default Date 1 Day Sales Review

Mod #478 Sales Invoice Register & Sales Summary Report - Add option to display a "Real + Freight Cost" column.

Mod #48 Price List Report - Check Total Weight against Min/Max Weight in catchweight entry.

Mod #502 Inventory On Hand - Lot File Report

Mod #51 Pick List Report - Page break when the first character of Warehouse Location changes.

Mod #521 Inventory Price List Report - Group by Class + Description Line 2.

Mod #557 Sales Business Status Report - Add a line for "Current Lot BAY Value at Price Level 1."

Mod #561 Buyer's Stock Status Report

Mod #58 Customer Special Price/ Standard Order Reports - Only display items when minimum order field value greater than or equal to 1.

Mod #595 Customer Call Sheets Report - Add Last Invoice Sale Date, Last Invoice Amount, and Territory Code to Summary Style.

Mod #637 P.O. Receiving Report - Calculates and displays a Cost: Extended Freight column.

Mod #651 Inventory Bible Report - Allow data to be selected for report using Bible Sort Code.

Mod #652 Pick List Report - Add blank lines for entering catchweight information.

Mod #653 Inventory On Hand Report - Add column for total allocations for each item.

Mod #66 Buyer's Stock Status Report

Mod #664 Buyer's Stock Status Report - Include the combined CASE/PC information.

Mod #704 Pick List Report - Add option to "Only print for customers that have not yet been printed".

Mod #756 Pull Sheet Report Changed Items Only Feature

Mod #762 Picking Labels Report - Dates initialized to blank values.

Mod #887 Price List Report - Prints customer's fax number and primary e-mail address in custom style.

Mod #89 Pick List Report - Print beginning & ending invoice number range.

Mod #891 Invoice Pick List Report with Item Already Delivered

Mod #914 Pick List Report - Add Barcoded Invoice Number for scanning.

Mod #925 Invoice Pick List Report

Mod #928 Customer Order Forms Report

Mod #967 Prompt to print an Inventory Receipts/Returns Report after transfer.

Mod#1582 - Add an Exclusive Brand checkbox to Brand Maintenance

Price List Report - Mod #658 Inventory On Hand/ Price List Reports - Add Date on Box column.

Request Price Change Feature

EopMod #20 Add Request Price Change feature.

Required Date

Mod #1639 Relabel Required Date/Purchase Date for PO

Mod #1640 Relabel Required Date/Purchase Date for PO

Restrictions

Mod #1018 Add Route, Stop and Fuel Surcharge

Retail Invoicing

Mod #1031 Allow retail pricing to be entered in text format for promotions, special prices,on the invoice and in specific reports.

Mod #1166 Retail Invoicing via Create/Change Invoice

Mod #1406 Retail Invoicing - Features for Charges & Payments

Mod #1424 Retail Invoicing - Print Type LZ Invoice Not Receipt

Mod #1611 Automatically fill missing weight using Average Weight on Retail Invoices

Mod #419 Retail Invoicing System with EBT (only entree 4.1 has EBT)

Mod #419 Standalone Retail Invoicing

Mod #633 Retail Invoicing Feature to Allow Changes to Unit Price

Mod #656 Retail Invoicing Feature in Create Invoice with EBT - Add dialog to ask for amount paid, calculate change due and print a receipt.

Mod #656 Use UPC bar code or Inventory Item Number to add items to invoice.

Mod #761 Retail Invoicing Custom Receipt

Mod #785 Retail Invoicing always Prints 2 Copies of receipt.

Mod #866 Prevent completion unless all weights entered.

Mod #866 Prompt for weights before saving.

Mod #947 Retail Price System - Date Driven

Mod #980 Add Retail Prices to Copy Special Prices Utility

Mod #987 Allow Retail pricing to be defined with a quantity based price.

Retail Invoicing Feature

Mod #1045 Retail Invoicing Scanned Catchweight Block

Mod #1045 Version that blocks scanned catchweight items to obtain the weight.

Retail Invoicing System

Mod 1337 to hide Invoice Total on printed invoice

Retail Prices

Mod #1031 Price List Report, Sales Promo Bulletin, Special Price Report and Type HO Invoice

Mod #947 Retail Price System - Date Driven

Mod #980 Add Retail Prices to Copy Special Prices Utility

Mod #987 Allow Retail pricing to be defined with a quantity based price.

Return Authorization

Mod #700 Show the Order Giver and other information

Mod #965 Return Authorization customized

Return Code

Mod #1607 Set Default Return Code to ''Spoilage''

Return Codes

Mod #1308 Credit Item Return Codes

Mod #1519 Modify the description of Return Code "H"

Mod #198 Set Credit Return Code to "Spoilage"

Mod #199 Return Product to Inventory - All existing return codes except "H" will result in the product being returned to inventory.

Mod #532 Credit Memo Screen Defaults to "Damage"

Mod #935 User Defined Return Codes - Adds an option to return the product to inventory or not.

Mod #935 User Defined Return Codes - Allow the user to edit the Return Code Description.

Return Items

Mod #564 Allow catchweight items to be processed without a quantity value.

Mod #672 Cancel Invoice Utility - "Return items to inventory" option will always be checked.

Returns Sheet

Mod #1440 Print Returns Sheet w/Delivery Manifest Report

Revision Letters

Mod #776 Type 2 without Revision Letters

Round

Mod #1687 Option to Round Price Levels to the nearest 9 cents

Route

Mod #1018 Retail Invoicing with Route, Stop and Fuel Surcharge

Mod #1020 Filter Ordertaker Call List by Route

Mod #1387 Print Rt & Stop on Sales Order Confirmation

Mod #337 Enter Weights Show All Invoices for Route or Date

Mod #372 Type B Invoice

Route blank

Mod #1634 Modify the Print by Date option

Route Transactions System

Mod #576 Route Transactions System

Routes

Mod #1412 Type NF Invoice with Routes

Routing

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

Mod #311 Assign Routes Retrieve Ship-To - Retrieve Ship-To Customer Number directly from the Customer File.

Mod #340 Potato Route Feature

Mod #456 Assign Routes Add Driver Comments - Imports Driver Comments from the main Comments File.

Mod #470 Automatic Route Sequencing Utility - Allow customers to be inserted into a route and reassign the stop numbers of all customers.

Mod #576 Route Transactions System - Exchanging inventory and sales information.

Mod #697 Assign Route Number Utility Allows Packer Productivity Info - Allow the copy of invoice Packer Productivity information in same route.

- S -

Sale Items

Mod #1296 Sale Items Dialog Used for Sale Pricing on Invoice

Sale Pricing

Mod #1296 Sale Items Dialog Used for Sale Pricing on Invoice

Mod #222 Active Sale Price always overrides regular pricing regardless of whether or not the Sale Price is lower.

Mod #610 Active Sale Price Always Used on Invoice

Mod #764 Sale Price Below Minimum Sell Price without a warning.

NetMod #1 Sale price always overrides regular price.

Sales BreakDown

#1597 - Use percent of sell price when calculating Sales Breakdown

Sales Business Status Report

Mod #557 Sales Business Status Report - Add a line for "Current Lot BAY Value at Price Level 1."

Sales Commission Report

Mod #1392 Customer Account Inquiry Restriction added to Mod #680

Sales Comparative Analysis Report

Mod #443 Sales Comparative Analysis Report - Print a Period Totals Summary at the end of the report.

Sales Credit Register Report

Mod #254 Round invoice total columns to nearest dollar.

Sales Discounts

Mod #458 Calculate the Sub-Total value on printed invoices so that Customer Sales Discount is not deducted from the sub-total.

Mod #461 Print Credit Allowance on Invoice

Sales Invoice Register Report

Mod #254 Round invoice total columns to nearest dollar.

Mod #478 Sales Invoice Register & Sales Summary Report - Add option to display a "Real + Freight Cost" column.

Sales Order

Mod #1631 Modify Sales Order Release Form

Sales Order Confirmations

Mod #1224 Sales Order prints a Revision Letter and Adds the “WEIGHT*FREIGHT” total.

Mod #1224 SO Confirmation w/ Revision Letter, Weight

Mod #1234 Print Estimated LB, Catchweight and remove Payment Due By.

Mod #1234 SO Confirmation Print Estimated LB, Catchweight

Mod #1387 Print Rt & Stop on Sales Order Confirmation

Mod #339 Print limited to maximum two lines per Item Description.

Mod #378 In Confirmations and Releases replace Miscellaneous field with Time Printed which is the time the current copy of the document was printed.

Mod #378 Sales Order Confirmations / Releases

Mod #940 Customize Sales Order Confirmation layout

Sales Order Releases

Mod #339 Print limited to maximum two lines per Item Description.

Sales Orders

Mod #1065 Use warehouse location taken at time of printing.

Mod #1263 Change Convert SO Utility Item Order

Mod #1264 Create/Change Sales Order Space Issue

Mod #1318 For Lot "DC" Update On-Hand Qty & On-Hand Weight

Mod #1469 Add Total Qty to the Sales Order Loading Sheet footer

Mod #1479 Create Sales Order Add Item Prompts for Qty and Item number

Mod #1596 Defaults "Invoice Printing Options" for Sales Orders

Mod #363 Weight Shipped value defaults to Quantity Ordered when adding a new LB. item.

Mod #366 Always print Warehouse Location from inventory file.

Mod #642 SO Number Assigned from Number Pool for Invoices

Mod #643 Transfer data from Sales Order to Purchase Order

Mod #684 Allow SO Changes after Release Print Password Option

Mod #684 Sales Order Changes after Release Print Password Option allows "supervisor override" of this restriction.

Mod #684 When Release is printed Sales Orders can not be changed.

Mod #731 Check for duplicate P.O. Numbers.

Mod #851 Exceeding Credit Limit Prevents Sales Order Creation

Mod #852 Password Option Sales Order Credit Limit

Mod #854 Sales Order Confirmation Shows Total Gross Weight

Sales Orders, Promotions & Commissions

Mod #1631 Modify Sales Order Release Form

Mod #1678 Leave Email Recipent Blank for Sales Order Release

Sales Quota System

Mod #582 Limits can be set on a "per salesperson" or "per customer" basis.

Sales Review

Mod #472 Advance Report Default Date 1 Day - Initialize the default report date(s) to the day after current System Date.

Sales Summary Report

Mod #478 Sales Invoice Register & Sales Summary Report - Add option to display a "Real + Freight Cost" column.

Sales Tax

Mod #1083 Canada Add QST & GST/HST

Mod #221 Allow "Sales Tax" Change

Mod #969 replaced with HST TAX

Sales Tracking

Mod #819 Tag New Special Price Entries for Sales Tracking

Salesperson

Mod #1007 Filter Customers in Change Invoice added to Mod #680

Mod #1636 Modify Salesperson/Broker Maintenance

Mod #249 Cash Receipts / Date for Payment of Commission

Mod #968 Force and lock Salesperson DSR data exchange options

Salesperson ID

Mod #1370 Validate Customers for Reports added to Mod #680

Mod #1392 Customer Account Inquiry Restriction added to Mod #680

Mod #959 Sort and Group Statements by Salesperson ID.

Scan Loading Sheets

Mod #1053 The Scan Loading Sheets dialog will be automatically displayed after printing a batch of invoices.

Scanning

Mod #825 entrée.UPC Bar Code Scanning

Scheduler

Mod #1314 Modify Level Pricing Run Once by TEA Scheduler

Seafood

Mod #71 Add dialog box with a list of pre-defined processing instructions.

Mod #1486 Inventory Search - Highlights for Last Received Date

Mod #1553 Add a "Brand Type" Field to Inventory Maintenance

Mod #229 Inventory Search - Highlight Items that do not have available inventory.

Mod #35 Invoice Search Default

Mod #486 Search Options MTD/YTD Sales History

Mod #896 Exclude Printed Invoices from Search Results

TI/HI fields in search configurations

Search System

Mod #1090 Search method default is "Contains".

Searching the Modifications Catalog

Using the KnowledgeBase

Seasonal Items

Mod #845 Allow Seasonal Items

Security

Mod #735 Disabled Inventory Tab in Inventory File Security Option

Sell Below

Mod #1688 Allow selling below Landed Cost Password Option

Sell Price

#1597 - Use percent of sell price when calculating Sales Breakdown

Selling Price

Mod #1315 Purchase Order w/ Manufacturer # & Selling Price.

Selling UOM Feature

EopMod #7 Enable Selling Units of Measure Feature in EOP

Mod #1040 Show the "returns only" setting of the "piece" items.

Sequence Number

Mod #273 Show Assigned Sequence Number

Mod #407 Inventory/ Add Default Sequence Number field to IFM Miscellaneous tab.

Service Charge

Mod #1668 Modify Invoice printing block "Service Charge" print

Shellfish

Mod #1021 Print DHEC Shellfish Information using Lot Number on invoice

Ship To

Mod #1247 Type LZ Invoice & Ship To Customer

Mod #1378 Reassign Invoice Customer Option

Mod #349 Option to print Statements for Bill To & Ship To.

Mod #56 Loading Sheet - Substitute ShipTo customer number for Bill To customer number.

Ship Via

Mod #1124 Add drop down menu in CFM and Billing Detail

Mod #1124 CFM Customer Ship Via Menu

Ship-To

Mod #1250 Loading Sheet Layout of Ship-To Customer

Mod #275 Check Credit of Ship to Customer

Mod #311 Assign Routes Retrieve Ship-To

Mod #322 Type LZ Invoice - Show Ship-To Number instead of the Bill-To Number.

Mod #327 Type 2 Invoice

Mod #711 Print Invoice Uses Ship To Customer Number

Mod #784 Modify Special Price System Options #33 and #34 - Saving the Special Price for a given "Ship-To" customer.

Mod #944 Type 7 Statement - Aging Summary revised and running "Balance Forward" value will reset when Ship-To changes.

Shortages

Mod #1354 Item Shortage Adjustments Display All Invoices

Show for Salesperson Code Feature

Mod #959 Sort and Group Statements by Salesperson ID

Show text based retail price values

Mod #1031 Price List Report, Sales Promo Bulletin, Special Price Report and Type HO Invoice

Signature

Mod #659 Invoice add Print Name line under

SKU

Mod #979 Purchase Order w/ Option for UPC Code instead of the item SKU.

Small Order Fee

Mod #1427 Remove Small Order Fee if Route is P/U

Small Order Fees

Mod #1406 Retail Invoicing - Features for Charges & Payments

SOAP API

NetMod #4 Access to the SOAP API

Sort

Mod #1295 Sort invoice using Invoice Sort Order menu options in CFM: Customer Category or Temp Zone or Item Number.

Mod #1400 Sort Items on Loading Sheet by Brand

Mod #1423 Sort for Items on Printed POs

Mod #1442 Block Sort Order in Invoicing for SO #75 Enter Credit items in Invoicing

Mod #509 Items Retrieved Ordered by Item Description

Mod #509 Standard Order by Seq# then Item Description.

Mod #667 Print Invoice Sorted by Line Items by Seq # then Item #

Mod #722 Print default for "Sort by" option set to Delivery Sequence.

Mod #723 Sort and group line items for printing using the contents of Description Line 4.

Mod #728 By Category then Warehouse Location.

Mod #752 Sort Invoice by Category Option

Mod #769 Receive by PO by Item Number - By Item Number in alphanumeric order.

Mod #787 Invoicing Lists Standard Order by Item Description

Mod #813 Sort Invoices by Customer Category Option

Mod #828 Sort Printed Quotations Alphanumerically

Mod #843 Print & Sort Invoices by Item Number Option.

Mod #905 Sort Inventory Status by Invoice Date

Mod #913 Loading Sheet Sort by Warehouse using IFM Value

Mod #958 Sort Lots so Empty Lots Shown Last

Mod #959 Sort and Group Statements by Salesperson ID

Mod #966 Sort Standard Order by Class and Description

Mod #994 Category subtotals will be printed at the end of the invoice.

Sort Order

	Mod #1616 Modify Sort Order in Change Invoice
	Mod #1518 - Alter the sort order used for items on Quotations.

Mod #1559 Modify Receive by PO and Change PO screens

Sorting

Mod #1513 Customize the Sorting of Load Sheet

Spanish

Mod #618 Print Spanish Item Descriptions on lines 3 & 4.

Special Base Cost

Mod #1016 Associate Bid Prices with Special Real and Special Base Costs.

Mod #1453 Edit Special Prices w/Editable Special Base Cost

Mod #580 Update Special Real & Special Base Costs

Mod #674 Special Base Cost will be updated using the item's Market Cost.

Special Instructions

Mod #1189 Loading Sheet Comments Titled Special Instructions

Mod #556 Add vendor contact information and special instructions in P.O. footer

Special Landed Cost

Mod #1627 Edit Special Landed Cost of Special Prices

Special Order Items

Mod #1362 Modify Invoice Status Panel for Special Order Items

Special Price

Default cost basis for a new Special Price will be Base Cost.

Mod #1011 Restrict Special Price Edits using Minimum Sell Price password option.

Mod #1135 Add Special Price Report Feature to CFM

Mod #1407 Save Description 2-4 in Special Price File

Mod #1429 Special Price File New Entries Selling Price 0.00

Mod #1667 Modify the Special Price Grid "Mark Up"

Mod #1676 Modify the Special Price Grid

Mod #1681 Edit Bid mark up "$"/"%" values in Special Price Grid

Mod #1714 Modify the Edit Special Prices dialog

Mod #202 Create "Taxable" status entry in the Special Price File and set the value.

Mod #422 Create New Special Price/Standard Order File

Mod #445 Exclude "Bid" Sales from 12-Week Sales

Mod #453 Allow Edit of Special Prices allowed when the cost value is hidden.

Mod #471 Lock Cost Basis of Special Pricing - Cost Markup basis to be set to Base Cost when editing special prices.

Mod #481 Recalculate Costs and Prices for Lots

Mod #53 Cost / Price Update - Base Cost value will cause Real Cost to be adjusted to match.

Mod #53 Cost / Price Update - Value used to update Customer Special Prices is the change in the Real Cost value.

Mod #581 Special Pricing Allows Items to be "Approved"

Mod #601 Only Apply Special or Bid Prices if they are Lower

Mod #61 Invoicing - Customer Special Price override the settings of System Option #34.

Mod #74 Customer File Special Price - Prevents automatic additions to Special Price file.

Mod #810 Prevent Special Prices below Base Cost or Minimum Sell

Mod #813 Add Category value to Inventory and Customer Files.

Mod #817 Copy Special Prices Utility

Mod #819 Tag New Special Price Entries for Sales Tracking

Mod #829 Allow Customer Special Prices to Override Group Pricing

Mod #864 Allow a Locked Special Price to go below Minimum Sell Price.

Mod #956 Copy Special Price to Bid Price Utility

Mod #957 Check Special Price Customer Number for Item Description

Mod #987 Allow Retail pricing to be defined with a quantity based price.

Mod #993 Create Invoice Prompt to Add Items to Special Price File

Net-EopMod #26 Display Special Prices in Orange-red

NetMod #2 Special Price Overrides Group Code Price

Special Price Grid

Mod #1667 Modify the Special Price Grid

Mod #1676 Modify the Special Price Grid

Mod #1707 Modify the Special Price Grid in CFM and IFM

Special Price Report

Mod #246 Special Price Report - Set report heading to read "Customer Price List".

Special Price/Standard Order Report

Mod #1370 Validate Customers for Reports added to Mod #680

Special Prices

Mod #1580 Default Customer Special Prices to "Base Cost"

Mod #1586 Default the Special Pricing Markup Basis

Mod #1679 System Option #34 Calc. % Markup for Special Prices

Special Real Cost

Mod #1016 Associate Bid Prices with Special Real and Special Base Costs.

Mod #580 Update Special Real & Special Base Costs

Mod #674 Special Real Cost will be updated using the item's Real Cost.

Spoilage Credit Feature

Mod #24 Invoicing Spoilage Credit Feature

SQL Server

Mod #981 Physical Update Writes to External SQL Server Database

Standard Order

Mod #105 Standard Order Add Class replacing Item Number column.

Mod #118 Auto Generate Invoices & Standard Order Items

Mod #1257 Standard Order Item Search Fields include "Pack Size" and "Last Sale Date".

Mod #164 If there is no quantity in Daily value default to the Standard quantity.

Mod #164 Zero Quantity Standard Order Items

Mod #164 Zero quantity standard order items always appear on invoice.

Mod #1710 Modify the Standard Order

Mod #173 Allow edit of Standard order Sequence Number value.

Mod #19 Standard Order Screen list sorted by Item Number.

Mod #227 Standard Order by Class then Item Number.

Mod #244 Automatically switch to "Standard Order" edit mode when a Customer Number has been entered.

Mod #244 Switch to "Standard Order" Mode

Mod #271 Standard Order by Class - Customers with a Permit Number value of "C" have Standard Order items loaded in order by Class.

Mod #331 Standard Order loaded by Sequence Number.

Mod #34 Invoicing & Standard Order - Block the loading of Standard Order information.

Mod #385 Sort Standard Order by Class

Mod #396 Show All Active Inventory Items in Standard Order.

Mod #473 Non-Stock Items Display in Standard Order

Mod #509 Items with Sequence Number value that is either blank or "ZZZ" go to the end of list and sorted by Description.

Mod #509 Sort Standard Order items retrieved first by Sequence Number and then by Description.

Mod #579 Items are added to Invoices in the same order as filled.

Mod #579 Standard Order Tracks Order of Items as filled.

Mod #640 Modify Invoice Standard Order Edit Grid

Mod #667 Print Invoice Sorted by Line Items by Seq # then Item #

Mod #787 Invoicing Lists Standard Order by Item Description

Mod #966 Sort Standard Order by Class and Description

NetMod #8 Default sort for Standard Order by Class then Description 1.

Standard Order Report

Mod #58 - Only display items when minimum order field value greater than or equal to 1.

Statement

Mod #1555 Add filters to the Statement Print form.

Statement Closing

Mod #257 Payments / Statement Closing Date - Customer payments not reversed when applied after Closing Date.

Statement Types

Statements

Blank Statements

Mod #1032 Type P Statement - Remove Statement ID.

Mod #1055 Type 4 Statement - Increases page footer space.

Mod #108 Type 2 Statement to match pre-printed form.

Mod #1118 Type I Statement - Replace Reference column with Check Date.

Mod #113 Type Blank Statement - to match pre-printed form.

Mod #1168 Type I Statement

Mod #1208 Type I Statement - logo correction

Mod #1214 Type P Statement - Add a “Credit Memo Amount” column

Mod #1225 Type 9 Statement

Mod #124 Type P Statement - Show customer's fax number below phone number.

Mod #1245 Type S Statement

Mod #1255 Type I Statement - Use the Company Invoice Heading feature.

Mod #1256 Type V Statement

Mod #1301 Type I Statement Logo space doubled

Mod #133 Type P Statement - Print company logo at the top of the page.

Mod #1369 Type I with Comments

Mod #1459 Type I Aligned with Envelope Window

Mod #193 Type 2 Statement to match pre-printed form.

Mod #194 Type Blank Statement to match pre-printed form.

Mod #257 Payments / Statement Closing Date - Customer payments not reversed when applied after Closing Date.

Mod #263 Type 2 Statement to match pre-printed form.

Mod #265 Type 2 Statement to show remittance address.

Mod #274 Type P statement - Move customer address to the right in page header.

Mod #278 Type 4 Statement to match pre-printed form.

Mod #306 Type P Statement - Omit invoices three days old or less from statement.

Mod #310 Type P Statement - Replace P.O. Number with Order Number to reflect the DSD Order Number.

Mod #333 Type Blank Statement - Add customer's payment terms to header.

Mod #349 Option to print Statements for Bill To & Ship To.

Mod #354 Type Blank Statement - Shift layout two places to the right to align with form.

Mod #391 Type Blank Statement - Show customer's terms next to customer's address.

Mod #459 Type P Statement - Company information moved to left side of the page so that it fits in the window for the return address information.

Mod #499 Type P Statement to match pre-printed form.

Mod #5 Type 4 Statement

Mod #508 Type 7 Statement - Invoices with a zero Balance Due will not be printed in the statement.

Mod #541 Type P Statement - Reposition company’s two addresses for use in a window envelope.

Mod #549 Type 7 Statement - Move header area so customer's address aligns with window envelope.

Mod #551 Type Y Statement - Modify to print logo in the top right corner of the page.

Mod #562 Type 2 Statement to match pre-printed form.

Mod #569 Type I Statement - Modify logo area to accept the 1 inch square image that entrée normally uses for a company logo.

Mod #584 Type Blank Statement to match pre-printed form.

Mod #592 Type I Statement - Remove Invoice Total and Payment Total from footer.

Mod #628 Type Y Statement - Shows Current Month's Payments

Mod #660 Type P Statement - Remove all headings.

Mod #661 Type I Statement - Move customer's address to align with window envelope.

Mod #677 Type Y Statement - Payments received prior to the Starting Date of the statement will be omitted.

Mod #690 Type I Statement - Print logo using appropriate aspect ratio in top left corner.

Mod #715 Type I Statement - Move customer's address to align with window envelope.

Mod #794 Type I Statement - Adjust print of company logo.

Mod #867 Type I Statement - Adjust print of company logo.

Mod #929 Type 7 Statement - Account Number is printed as a prefix for Customer Number.

Mod #944 Type 7 Statement - Aging Summary revised and running "Balance Forward" value will reset when Ship-To changes.

Mod #959 Sort and Group Statements by Salesperson ID

Mod #96 Type 2 Statement to match pre-printed form.

Mod #978 Type P Statement - Add Barcode containing Statement ID and Page Number.

Type F Statement

Type P Statement

Types 2, 4, 7 & 9

Types F, I , J, L, M & N

Types R, S, V, X & Y

Status Panel

Mod #1155 Price per Piece in Invoice Status Panel

Stop

Mod #1018 Retail Invoicing with Route, Stop and Fuel Surcharge

Mod #1387 Print Rt & Stop on Sales Order Confirmation

Mod #220 Loading Sheet - Provide a fill-in area at top of page for "Stop #".

Mod #372 Type B Invoice

Substitute Item

Mod #832 Allow Any Item Substituted for any Other Item

Sugar Beverage Tax

Mod #1382 Sugar Beverage Tax

Suggested Retail Price

Mod #563 Calculation changed to bypass the piece item safety check.

Mod #788 Type MB Invoice - Shows Suggested Retail Price.

Mod #789 Modified to use rounded customer's Retail Markup %.

Mod #789 Retail Markup

Supplemental POs

Mod #1199 Change the averaging of Supplemental Purchase Order costs.

Mod #1200 Supplemental PO Calculation of Freight Value By Units.

Mod #1389 Use Receive By Date with Supplemental POs

Sweetened Beverage Tax

Mod #1419 Sweetened Beverage Tax

Sysco

Mod #1718 Display Sysco Uniform Vendor Code (SUVC) Fields

System Option

#1588 - Modify System Option 203 to exclude POs when the expected date is null.

System Option #1

Mod #1131 Auto-Generate Purchase Order & System Option #1 & #60.

Mod #1131 System Option #1 respects this #60 setting during invoicing.

System Option #100

Mod #1150 Loading Sheet Not Bound by System Option #100

Mod #1010 Assignment of Lots Oversold

System Option #103

System Option #106

Mod #1010 Assignment of Lots Oversold

Mod #749 Convert Sales Order Utility - Lots will automatically be assigned if System Option #106 is enabled.

System Option #107

Mod #730 Loading Sheets

System Option #111

Mod #786 Suppress Printing of COOL Information on a per-customer basis.

System Option #131

System Option #14

Mod #330 Block System Option #14 for Non-Stock Items

Mod #330 Restrict feature only to items which are low on inventory.

System Option #146

Mod #728 Sort By Category then Warehouse Location.

System Option #147

Mod #1086 Change system option #147 so items are sorted and grouped by Category and sub-totals are omitted.

Mod #728 Sort By Category then Warehouse Location.

System Option #151

Mod #960 Prompt to Update Cost & Prices on Unprinted Invoices

System Option #158

Mod #1237 Invoice PDF from System Option #158

System Option #16

Mod #65 Credit Memo Numbers / Override System Option #16.

System Option #169

Mod #982 Allow Override of Automatic Credit Hold Feature

System Option #195

Mod #1379 Changes for Promotions & System Option #195

System Option #21

Mod #1409 Modify System Option #21 - Recalculate Case Price

Mod #565 Allow Processing of Lot Items in Invoicing

System Option #27

Mod #831 Allow Sales and Cost of Sales GL accounts to be specified.

System Option #32

Mod #36 and Type 2 invoice with Total Weight.

System Option #33

Mod #993 Create Invoice Prompt to Add Items to Special Price File

System Option #34

Mod #61 Invoicing - Customer Special Price override the settings of System Option #34.

Mod #993 Create Invoice Prompt to Add Items to Special Price File

System Option #35

Mod #689 Print Item UPC Number as Second Line

System Option #39

Mod #1076 Allow Edit of Item Descriptions with System Option #39 off.

Mod #768 Edit Description in Invoicing Option

System Option #40

Mod #1353 Print & Sort Loading Sheet by Lot Warehouse Location when System Option #40 is enabled.

Mod #251 Picked Up items listed in a separate category.

System Option #53

Mod #1035 Loading Sheet - Remove Warehouse location and expand Description.

Mod #1278 Loading Sheet Custom layout changed

Mod #1281 Loading Sheet - Custom Loading Sheet with Total Line Count

Mod #1324 Loading Sheet “Warehouse Location” column will be replaced with “Unit Price”.

Mod #552 Loading Sheets - Brand Name and Pack Size columns are to the left of the Description column when System Option #53 is activated.

Mod #699 Loading Sheets - Show all ten characters of Warehouse Location split between two lines.

Mod #707 Loading Sheets - Remove Brand Name column and replace with Last Date and Last Price.

Mod #721 Loading Sheets - Change the title of Brand Name column to Code Number.

Mod #805 Loading Sheets

Mod #871 Loading Sheet - Show Brand Name, Pack Size, Warehouse Location and On Hand Qty.

Mod #988 Loading Sheet - Display all 10 characters of warehouse location data.

System Option #54

Mod #1294 Sort Loading Sheets By Temp Zone then Item Description

Mod #691 Loading Sheets - Page break by Temp Zone.

System Option #60

Mod #1131 Auto-Generate Purchase Order & System Option #1 & #60.

Mod #1131 System Option #1 respects this #60 setting during invoicing.

Mod #713 Purchase Orders use Market Cost Value for Unit Price

System Option #64

Mod #1009 Loading Sheet for Frozen / Cooler Items

Mod #662 Loading Sheets w/ Frozen and Refrigerated items

System Option #66

Mod #1173 Loading Sheet Option System Option #66 "Print Duplicate"

System Option #67

Mod #106 Always set to "Yes" Do not print Sub-totals by Temperature Zone.

Mod #1295 Sort invoice using Invoice Sort Order menu options in CFM: Customer Category or Temp Zone or Item Number.

Mod #596 Type 2 Invoice Prints Invoice Total

System Option #75 Enter Credit items in Invoicing

Mod #1442 Block Sort Order in Invoicing for SO #75 Enter Credit items in Invoicing

System Option #8

Mod #513 Invoice Prints Only Description Lines 1 & 2.

Mod #68 Loading Sheet - Override System Option #8.

System Option #80

Mod #1287 Change Prevent Oversell System Option #80

Mod #253 Override Prevent Oversell - Provides button to override "Prevent Oversell of Items" option.

Mod #696 Prevent Oversell Default "Allow Item to be Oversold"

Mod #920 Prevent Oversell to Ignore Open Purchase Orders

System Option #87

Mod #833 Loading Sheet - Item substitutions listed on Invoice and Loading Sheet.

System Option #9

Mod #772 Type MB Invoice Show Lots

System Options

Allow System Option #69 to update the Freight Cost of "Make From" items.

Mod #1563 Modify the functionality of System Option #142

System Options #146

Mod #813 Sort Invoices by Customer Category Option

System Options #147

Mod #813 Sort Invoices by Customer Category Option

System Options #33

Mod #784 Modify Special Price System Options #33 and #34 - Saving the Special Price for a given "Ship-To" customer.

System Options #34

Mod #784 Modify Special Price System Options #33 and #34 - Saving the Special Price for a given "Ship-To" customer.

System Preferences

Mod #207 GL Account overrides.

- T -

Tab Enter

Mod #1682 Modify behavior of TAB/ENTER in Create Invoice

Tally Sheet Document

Mod #573 Lists Catchweight items and sent to the Receipts printer.

Tariffs

Mod #780 Bermuda Tariff & CPC Code Lists

Tax Summary

Mod #304 Do Not Print Tax Summary

Taxable

Mod #202 Special Price "Taxable" Status - Add item "Taxable" value.

Taxable Items

Mod #1122 Allow Edit of Taxable Items password option.

Taxes

Mod #1122 Allow Edit of Taxable Items Password Option.

Mod #1382 Sugar Beverage Tax

Mod #1419 Sweetened Beverage Tax

Mod #1421 Type AM Invoice with tax information in the footer

Mod #221 Allow "Sales Tax" Change

Mod #304 Do Not Print Tax Summary

Mod #313 Canadian Taxes

Mod #520 Tobacco Tax

Mod #647 Type X Invoice - Add MFG # from the Item UPC and print Sub-total, Food Tax, Non Food Tax and a sub-total for Quantity Shipped.

TEA Scheduler

Mod #1314 Modify Level Pricing Run Once by TEA Scheduler

Telxon Item Number

Mod #2 Telxon Item Number

Temperature Zone

Mod #106 System Option #67 always set to not print Sub-totals by Temperature Zone.

Mod #1294 Sort Loading Sheets By Temp Zone then Item Description

Mod #13 Picking Labels Sort by Temperature Zone.

Mod #16 Sort Invoices By Temp Zone

Mod #26 Page break and print Loading Sheet byTemperature Zone.

Mod #518 Dry Items temperature zone will print out as "BULK".

Mod #527 Block Invoice Sub-Totaling when Sorted by Temp Zone

System Option #67

Territory Code

Mod #595 Customer Call Sheets Report - Add Last Invoice Sale Date, Last Invoice Amount, and Territory Code to Summary Style.

TI/HI

In search configurations

Mod #1455 Add TI/HI Feature to Inventory File

Threshold

TI/HI Threshold

In search configurations

Mod #1455 Add TI/HI Feature to Inventory File

Tier Pricing

Mod #846 Add Tier Pricing

Time Date Header

Mod #1624 Modify Invoice Type LZ Header

Time Printed

Mod #378 Sales Order Confirmations / Releases

Mod #932 Loading Sheet with Time Printed

Time Stamp

Mod #1221 Type MB Invoice w/Time Stamp

Mod #1476 Print PO with Buyer Code & Time Stamp

Mod #247 Loading Sheet - Header shows time stamp recorded when the invoice was first created.

Timestamp

Mod #1054 Customer Notes Time/User Stamp

Tobacco Tax

Mod #520 Tobacco Tax

Total Cases

Mod #912 Invoice with Count UOM TUB as CASE in Total Cases value.

Total Cubes

Mod #921 Purchase Order Shows Total Cubes

Total Gross Weight

Mod #27 P.O. Shows Total Gross Weight

Mod #854 Sales Order Confirmation Shows Total Gross Weight

Total Line Count

Mod #1281 Loading Sheet - Displays “Total Line Count”

Total Net Weight

Mod #460 Type TT Invoice - Show the Total Net Weight in the footer.

Total Pieces

Mod #1252 Alternate Total Pieces Value on Invoices

Mod #539 Loading Sheets

Total Qty

Mod #1469 Add Total Qty to the Sales Order Loading Sheet footer

Mod #351 Type TT Invoice to match pre-printed form and show Total Quantity and Total Weight in footer with Invoice Total.

Total Weight

Mod #351 Type TT Invoice to match pre-printed form and show Total Quantity and Total Weight in footer with Invoice Total.

Mod #797 Modify Invoicing Calculation of Total Weight

Tote Number

Mod #72 Add column for Tote Number.

Track Lot

Mod #1699 Disable the Track By Lot check box

Trackmax Export

Mod #900 PO Checkoff Utility Enter Invoice# & Date

Transfer

Mod #1029 Display / Activate Inactive Items on POs.

Mod #1029 Reactivate items.

Mod #1029 View inactive items in search.

Transfer Manifest Feature

Mod #777 Bermuda Transfer Manifest Feature

Transfer Pull Sheet

Mod #1351 entrée.MW Add UPC Code to Transfer Pull Sheet

Mod #1401 entrée.MW - Print Ten Digit Warehouse Location

Transit Tax

Mod #1283 CFM Uses Non-Food Transit Tax %

Type 1 Invoice

Mod #1071 Add entrée.DOC Bar Code to Type 1 Invoice

Mod #1215 Widen “Exted Prics” column.

Mod #175 Match pre-printed form.

Mod #210 Match pre-printed form.

Mod #282 Match pre-printed form.

Mod #392 Match pre-printed form.

Type 2

Mod #1540 Show Customer P.O. Number in Credit Memo header

Type 2 Invoice

Mod #1013 Customize layout with Customer P.O. Number.

Mod #103 Add Pack Size and Brand Name. Print PO Number above Ship To.

Mod #103 Remove line number, Item number, UOM, and Ordered Date.

Mod #1036 with Order Number and remove Salesperson from data area and add Order Number to the left of Invoice Number.

Mod #1073 Customize layout.

Mod #1074 Customize layout.

Mod #1107 Customize layout.

Mod #1120 Customize layout with Brand and Pack Size.

Mod #1120 Remove the "Line" and "Checked" columns.

Mod #1127 Customize layout add Brand and UOM columns.

Mod #116 UPC Barcodes - UPC number will replace Item Number.

Mod #1184 With Customer P.O. Number

Mod #1190

Mod #1196

Mod #120 Quantity Shipped column displays the product's Class.

Mod #1205

Mod #1206

Mod #1209 For Pre-Printed Form.

Mod #121 Warehouse Location prints as part of the second line of Item description.

Mod #1229

Mod #1244

Mod #126 Remove Quantity Shipped and Billing Units columns widen Item Description column.

Mod #1270 with Company Logo

Mod #128 Match pre-printed form.

Mod #1286 with Driver Signature & Disclaimer

Mod #1319 With Lot Number

Mod #1341 For Pre-Printed Form.

Mod #135 Match pre-printed form.

Mod #1361 Page # of # and Copy Titles in red text

Mod #141 Match pre-printed form.

Mod #142 Add Brand Name and Pack Size columns and remove Line and Checked columns.

Mod #150 Add customize Loading Sheet and Match pre-printed form.

Mod #154 Add customer purchase terms.

Mod #1655 Make Cash Invoice to use Heading Code 99

Mod #167 Match pre-printed form.

Mod #168 Match pre-printed form.

Mod #169 Match pre-printed form.

Mod #174 converts Invoice to "Cash Sale" document.

Mod #177 Match pre-printed form.

Mod #179 Match pre-printed form.

Mod #182 Match pre-printed form.

Mod #183 Remove Contact Name, Contact Telephone Number values from the Bill To address.

Mod #184 Add UPC Code, and Bar Code on the second line of item Description.

Mod #184 Description Lines 2 - 4 values will be ignored.

Mod #185 Modify to print 8 1/2" x 8 1/2".

Mod #185 Remove Number of Pieces and Total weight columns.

Mod #192 Match pre-printed form.

Mod #193 Match pre-printed form and update for Windows 8.

Mod #196 Match pre-printed form.

Mod #200 Sort by Warehouse Location when printing.

Mod #201 Match pre-printed form.

Mod #228 Match pre-printed form.

Mod #235 Allow all 35 characters of Description to print.

Mod #235 Match pre-printed form.

Mod #235 Modify print of Open Receivables listing so that a 12 cpi font is used instead of 10 cpi.

Mod #242 Expand Description and Billing Units columns.

Mod #242 Remove UOM and Checked columns.

Mod #242 Re-title Billing Units column Weight.

Mod #242 Show Net Weight value in footer area.

Mod #258 Add Lot Number column under Item Number and move "Ship To" address.

Mod #259 Match pre-printed form.

Mod #267 Match pre-printed form.

Mod #277 Match pre-printed form.

Mod #291 Print "Page x of x" message even if the invoice is only one page.

Mod #297 Modify invoice to show "Loc 1", "Loc 2" and "Total Cases" in header.

Mod #30 with Customer PO Number in header.

Mod #314 Show P.O. Number below Ship-To Address.

Mod #317 Lot Number prints between the Description and Unit Price Columns.

Mod #320 Modify footer to show Subtotal, Tax, and Total information.

Mod #323 Show Billed-To instead of Sold-To.

Mod #327 Print the Ship-To Customer's Phone Number in the address information.

Mod #327 Use Register No. instead of Customer No. and use Ship Date instead of Delivery Date.

Mod #33 Add Brand Name and Pack Size, Adjust print of Sold To and Shipped To.

Mod #33 Relocate Revision Letter and remove Line and Checked columns.

Mod #335 Match pre-printed form.

Mod #353 Add disclaimer to footer.

Mod #36 Allow Total Weight to be printed when System Option #32 is disabled.

Mod #361 Add Pack Size and Brand Name columns. Show Ship-To customer's phone number in header.

Mod #361 Remove Line Number and Quantity Ordered columns.

Mod #369 Display custom disclaimer information in footer.

Mod #37 with PO Number, Lot NUmber & Order Taker Code

Mod #371 Show Fax Number directly below Phone Number in header.

Mod #376 Match pre-printed form.

Mod #377 California Redemptions / Type 2 Invoice modifications

Mod #383 Move customer address information and invoice totals to match pre-printed forms.

Mod #40 Add P.O. Number, Expand Unit Price column, Reduce Extended Amount column size.

Mod #401 Match pre-printed form.

Mod #402 Match pre-printed form and Totals are two lines lower on the page.

Mod #405 Match pre-printed form.

Mod #408 Customize layout.

Mod #415 Document title in the header is raised one line and footer is lowered one line.

Mod #44 Add "Page x of x" to page and substitute Total Gross Weight for Standard Total Weight.

Mod #440 Print "COD" in footer when the terms are COD.

Mod #440 Print "COD-CASH" in footer when the terms are COD-CASH.

Mod #440 Print "COD-CHECK" in footer when the terms are COD-CHECK.

Mod #457 with Brand & Pack Size and remove Line Number and Billing Units columns.

Mod #467 Match pre-printed form and prints 35 chars Item Description

Mod #476 Move footer down two lines.

Mod #491 Add PC. Price and Case Price columns and removing Billing Units and Unit Price columns.

Mod #496 Move footer down one line.

Mod #498 Modify to print 8 1/2" x 8 1/2".

Mod #50 For Retail - Gross profit margin equals the difference between Invoice Total and Total Suggested Retail price.

Mod #50 For Retail - Printing replaces the line number column with the Unit Retail Price.

Mod #50 For Retail - Show Total Suggested Retail Price at bottom.

Mod #524 Realign header vertically.

Mod #533 Replace Route/Stop with Bill-To Customer's fax number in header.

Mod #543 Move footer down one line.

Mod #547 Add Pack Size column.

Mod #554 Suppress printing of Customer Payment terms in header.

Mod #559 Match pre-printed form.

Mod #567 Remove the Quantity Ordered column and reallocating the space to the Description column.

Mod #568 Remove Line Number and Quantity Ordered columns and add Pack Size column.

Mod #571 Add Ship-To's Contact and Phone Number.

Mod #571 Remove Bill-To's Contact and Phone Number.

Mod #583 Match pre-printed form.

Mod #59 Add one space before Billing Units and Invoice Total.

Mod #593 Prints 35 chars Item Description.

Mod #596 Prints Invoice Total with System Option #67.

Mod #597 Use "KG" for Kilograms instead of "LB".

Mod #6 Move signature line and Remove Sold-To and Ship-To.

Mod #603 Add Disclaimer to footer.

Mod #616 Remove the Number of Pieces in footer.

Mod #619 with Lot Number on 2nd line.

Mod #659 Add Print Name line under Signature in footer.

Mod #669 Match pre-printed form.

Mod #678 Match pre-printed form.

Mod #700 Add Driver ID and match pre-printed form.

Mod #700 Show Order Giver, Order Taker Code, Packer Code, Checker Code and Order Time as a single line of information.

Mod #718 Customer PO number prints below Ship To address.

Mod #738 Remove customer Contact Name and print Contact Number.

Mod #747 Show the UPC Number column.

Mod #750 Configure columns on a per customer basis using alternate invoice styles.

Mod #76 Match pre-printed form.

Mod #767 Customeize to match pre-printed form.

Mod #776 Suppress printing of the Revision Letter.

Mod #78 Add area to write totals & monies received.

Mod #802 Add Pack Size column & remove Quantity Ordered and UOM columns.

Mod #804 Add a line between Customer Address and Customer Number.

Mod #81 with Customer PO Number

Mod #82 Remove Number of Pieces & Match pre-printed form.

Mod #822 Replace Item Number with Brand Name.

Mod #847 Match pre-printed form.

Mod #86 Customize layout.

Mod #87 Customize layout.

Mod #878 Type 2 Invoice OCR for entrée.DOC - Modify so invoice page numbers can be properly scanned using OCR.

Mod #879 Type 2 Invoice Barcode for entrée.DOC for scanning.

Mod #880 Customize layout.

Mod #881 Force system to always commit Item Description lines 3 & 4.

Mod #885 Customize layout.

Mod #90 Customize layout.

Mod #910 Type 2 Invoice Barcode - Adds Barcoded Invoice Number to printed invoice.

Mod #911 Adjustments to line spacing.

Mod #92 Match pre-printed form.

Mod #93 Match pre-printed form.

Mod #931 Add a Driver's Signature line, Time and Pack Size.

Mod #931 Remove the Route/Stop value, Line # and Quantity Ordered.

Mod #969 Sales Tax is replaced by HST TAX.

Mod #971 Customize layout with Salesperson Name.

Type 2 Load Sheet

Mod #159 Type 2 Loading Sheet - Print 35 characters of Description.

Type 2 Statement

Mod #108 Type 2 Statement to match pre-printed form.

Mod #193 Type 2 Statement to match pre-printed form.

Mod #263 Type 2 Statement to match pre-printed form.

Mod #265 Type 2 Statement to show remittance address.

Mod #562 Type 2 Statement to match pre-printed form.

Mod #96 Type 2 Statement to match pre-printed form.

Type 3 Invoice

Mod #588 Match pre-printed form.

Type 4 Statement

Mod #1055 Type 4 Statement - Increases page footer space.

Mod #278 Type 4 Statement to match pre-printed form.

Mod #5 Type 4 Statement w/ Customize form.

Type 4S Invoice

Mod #1210 Printing of the AR Aging Summary on invoice controlled on a "per customer" basis.

Mod #1210 Type 4S with changes for Totals and Terms

Mod #1290 Type 4S with Date & Time of Print

Type 4S Invoice for Dot Matrix Printer

Type 5 Invoice

Mod #20 Type 5 Invoice customized form.

Type 7 invoice

Mod #132 Type 7 with Payment Terms & Match pre-printed form.

Type 7 Statement

Mod #508 Type 7 Statement - Invoices with a zero Balance Due will not be printed in the statement.

Mod #549 Type 7 Statement - Move header area so customer's address aligns with window envelope.

Mod #929 Type 7 Statement - Account Number is printed as a prefix for Customer Number.

Mod #944 Type 7 Statement - Aging Summary revised and running "Balance Forward" value will reset when Ship-To changes.

Type 9 Statement

Mod #1225 Type 9 Statement

Type A Invoice

Mod #102 Move P.O. Number & Replace Ship To address with "SAME".

Mod #1023 Add bar code for Invoice Number and Page Number.

Mod #1023 Type A Invoice for use with entrée.DOC as a scannable document.