The following is a list of enhancement packages currently being marketed by SKS Consulting:
|
|
|
| AP* | A Package of Favorite AP Enhancements |
| AAC | Account Number on Check |
| AAF | Filter By A/P Account Code |
| ACK | A/P Custom Lookup Keys |
| ADC | Date Sensitive Closing |
| AEL | Expanded Vendor Lookups |
| AFE | Fast Payables Entry |
| AIG | More Information To G/L |
| AMI | Paid Invoice Report |
| AMJ | More Jobs in A/P |
| APD | Distribution by Percent |
| GL* | A Package of Favorite GL Enhancements |
| GBN | Print Negative Amounts in Brackets |
| GCT | Center Titles On Income Statement |
| GDT | Default Detail Trial Balance |
| GDZ | Zero Default Transaction Amount |
| GEI | Enhanced Income Statement |
| GIR | Multiple Income Ratios |
| GLR | List Repeating Transaction File |
| GMO | Date Sensitive General Ledger |
| GRR | G/L Reports By Date Range |
| GTD | Departmentalized Titles and Totals |
| GTR | Account Range Totals |
| IN* | A Package of Favorite IN Enhancements |
| IAC | Adjust Current Cost |
| IAP | Advanced Price Changing Options |
| ICB | Batch Change Inventory ID |
| ICK | Inventory Custom Lookup Keys |
| IDT | Copy Items & Depts. from Maintain Items |
| IEL | Inventory Custom Expanded Lookup |
| ILA | Inventory Labels |
| ILI | Inventory Lookup by Item Number |
| ILN | Inventory Lookup by Vendor Item # |
| ILV | Inventory Lookup by Vendor |
| INI | Next Item in Enter Transactions |
| INM | Next Item in Maintain Inventory |
| IPC | Inventory Physical Count |
| OE* | A Package of Favorite PO Enhancements |
| OCS | Cust Lookups on PO Ship Address |
| ODI | Discount on Purchase Order |
| OEO | Enhanced Open PO Report |
| OES | Enhanced PO Status Report |
| OLT | Seasonal Purchasing |
| OPI | Print Inv Dept/Item Number on PO |
| OPN | Print Inventory Item Number on PO |
| OSL | Auto POs with Stocking to Reorder Level |
| OXD | Extended Descriptions on PO |
| SDR | Drop Ship on the Fly |
| SOF | Purchase Orders on the Fly |
| RA* | A Package of Favorite AR Enhancements |
| RAS | Sort Aging by Customer Name |
| RBC | Big A/R Comment on Statement |
| RCK | A/R Custom Lookup Keys |
| RDC | Date Sensitive Close |
| RDO | Date Sensitive Open Credits |
| RDP | Date Sensitive Service Charges |
| REL | A/R Expanded Customer Lookups |
| RFA | Fast Apply Payments |
| RIL | Customer Name Lookup |
| RIQ | Enhanced A/R Query |
| RLT | A/R Telephone Lookup |
| RMD | Multiple G/L Distribution |
| RMP | More Product Codes for A/R |
| RSM | A/R Statement Message |
| SI* | A Package of Favorite SI Enhancements |
| SBC | Change Bill to ID |
| SCI | Copy Sales Invoice |
| SCS | Change Ship to ID |
| SER | Exclude Active/Hold on Doc Register |
| SIC | Internal Comment in Documents |
| SIR | Sales Analysis Report Writer |
| SLC | Long Comment on Sales Invoice |
| SLJ | Lookup Invoices by Job # |
| SLP | Lookup Invoices by PO # |
| SML | Move Lines On Document |
| SNS | Easily Edit Large Invoices |
| SRR | Sales Rep on Invoice Register |
| SSL | Advanced Shipping Labels |
| SSP | Special Prices |
| SVM | Sales Variable Message |
| SVT | Sales Invoice Variable Terms |
| PR* | A Package of Favorite PR Enhancements |
| PAD | Payroll Additional Deductions |
| PCE | Comment On Payroll Stub Per Employee |
| PCS | Standard Comment On Payroll Stub |
| PDM | Display Misc Income/Deductions |
| PDT | Optional Concise Department Totals |
| POO | Omit Overtime From Check Stub |
| POT | Change P/R Check Stub Titles |
| PP4 | Four Decimal Place Deductions |
| PRC | Enhanced Check Register |
| PRD | Enhanced Deduction Register |
| PRH | Enhanced Hours Register |
| PRI | Enhanced Income Register |
| PZT | Calculate Zero Tax |
| RM* | A Package of Date Sensitive AR Closing Enh |
| RDC | Date Sensitive Close |
| RDD | Date Sensitive Past Due |
| RDO | Date Sensitive Open Credits |
| RDP | Date Sensitive Service Charges |
| RDQ | Date Sensitive Query |
| RDR | Date Sensitive Aged Receivables |
| RDT | Date Sensitive Tran Register |
| AL* | A Package of Over 225 Enhancements |
| AAC | Account Number on Check |
| AAF | Filter By A/P Account Code |
| AAM | More Data on A/P Aging Report |
| AC7 | Seven Inch A/P Checks |
| ACH | Summarized Check Posting |
| ACK | A/P Custom Lookup Keys |
| ACU | A/P Custom Check |
| ADC | Date Sensitive Closing |
| ADI | Total Delete For Void Transactions |
| ADK | Date Sensitive Check Register |
| ADO | Date Sensitive Open Invoice Report |
| ADR | Date Sensitive Transaction Register |
| AEE | Enhanced Invoice Entry |
| AEL | Expanded Vendor Lookups |
| AFE | Fast Payables Entry |
| AGM | More G/L Distributions |
| AIG | More Information To G/L |
| ALC | Vendor Contact Lookup |
| ALN | Vendor Name Lookup |
| ALT | Vendor Telephone Lookup |
| ALZ | Vendor Zip Code Lookup |
| AMI | Paid Invoice Report |
| AMJ | More Jobs in A/P |
| AN2 | Advanced Vendor Notes |
| ANC | Auto Omit A/P Check Control Report |
| AOI | One Invoice per Vendor |
| APD | Distribution by Percent |
| APW | A/P Passwords |
| GBN | Print Negative Amounts in Brackets |
| GCT | Center Titles On Income Statement |
| GDT | Default Detail Trial Balance |
| GDZ | Zero Default Transaction Amount |
| GEI | Enhanced Income Statement |
| GIC | Import G/L Accounts And Budgets |
| GIR | Multiple Income Ratios |
| GLR | List Repeating Transaction File |
| GMO | Date Sensitive General Ledger |
| GOV | Management Overview Report |
| GPW | General Ledger Passwords |
| GRR | G/L Reports By Date Range |
| GTD | Departmentalized Titles and Totals |
| GTR | Account Range Totals |
| IA2 | Fractional Assemblies |
| IAC | Adjust Current Cost |
| IAP | Advanced Price Changing Options |
| IAR | Assembly Costing Report |
| IBI | Bill of Materials Report |
| IC7 | Decimal Places in # Required |
| ICB | Batch Change Inventory ID |
| ICK | Inventory Custom Lookup Keys |
| IDD | Delete Departments in Inventory |
| IDT | Copy Items & Depts. from Maintain Items |
| IEL | Inventory Custom Expanded Lookup |
| ILA | Inventory Labels |
| ILD | Inventory Lookup by Description |
| ILI | Inventory Lookup by Item Number |
| ILN | Inventory Lookup by Vendor Item # |
| ILV | Inventory Lookup by Vendor |
| INI | Next Item in Enter Transactions |
| INM | Next Item in Maintain Inventory |
| IPC | Inventory Physical Count |
| IPW | Inventory Passwords |
| ISC | Sell At Cost |
| ISQ | Same Item in Query |
| IVM | Inventory Variable Message |
| IWU | Where-Used Report |
| OCS | Cust Lookups on PO Ship Address |
| ODI | Discount on Purchase Order |
| OEO | Enhanced Open PO Report |
| OES | Enhanced PO Status Report |
| OIP | Import Purchase Orders |
| OLT | Seasonal Purchasing |
| OPI | Print Inv Dept/Item Number on PO |
| OPN | Print Inventory Item Number on PO |
| OPW | Purchase Order Passwords |
| OSL | Auto POs with Stocking to Reorder Level |
| OXD | Extended Descriptions on PO |
| PAD | Payroll Additional Deductions |
| PC7 | Payroll Seven Inch Payroll Checks |
| PCE | Comment On Payroll Stub Per Employee |
| PCS | Standard Comment On Payroll Stub |
| PCU | Custom Payroll Checks |
| PDM | Display Misc Income/Deductions |
| PDT | Optional Concise Department Totals |
| PEM | Exclude Misc Income from % Deductions |
| PHA | Omit Pay Rate From Check Stub |
| PHD | Horizontal Deduction Register |
| PHR | Omit Hours/Rate from Check Stub |
| PHY | Omit YTD From Check Stub |
| PIC | Payroll Import Employee Time Cards |
| PIE | Import Exceptions |
| PJR | Job Cost Rates in Payroll |
| PMD | Alternate G/L Distribution |
| PMI | Import Miscellaneous Income |
| PN2 | Advanced Employee Notes |
| PNS | Omit Sick Hours From Check Stub |
| POO | Omit Overtime From Check Stub |
| POP | Pop-Up Calculator |
| POT | Change P/R Check Stub Titles |
| POV | Omit Vacation/Sick From Check Stub |
| PP4 | Four Decimal Place Deductions |
| PPW | P/R Passwords |
| PRC | Enhanced Check Register |
| PRD | Enhanced Deduction Register |
| PRH | Enhanced Hours Register |
| PRI | Enhanced Income Register |
| PSI | Import Salary Exceptions |
| PUR | Update Rate With Import |
| PVI | Import Vacation/Sick Hours |
| PZT | Calculate Zero Tax |
| RAA | Auto Adjust Auto Transactions |
| RAN | Auto Transaction Control |
| RAS | Sort Aging by Customer Name |
| RBC | Big A/R Comment on Statement |
| RBR | Blank Statement Reference |
| RCK | A/R Custom Lookup Keys |
| RDC | Date Sensitive Close |
| RDD | Date Sensitive Past Due |
| RDO | Date Sensitive Open Credits |
| RDP | Date Sensitive Service Charges |
| RDQ | Date Sensitive Query |
| RDR | Date Sensitive Aged Receivables |
| RDT | Date Sensitive Tran Register |
| RDU | Display User Defined Messages |
| REL | A/R Expanded Customer Lookups |
| REX | Enhanced Tax Summary |
| RFA | Fast Apply Payments |
| RFT | Fast A/R Entry |
| RIG | Enter Invoices While Creating GL Journal |
| RIL | Customer Name Lookup |
| RIQ | Enhanced A/R Query |
| RIS | Import Ship To Address |
| RLC | A/R Contact Lookup |
| RLS | A/R Salesperson Lookup |
| RLT | A/R Telephone Lookup |
| RLZ | A/R Zip Code Lookup |
| RMD | Multiple G/L Distribution |
| RMP | More Product Codes for A/R |
| RN2 | Advanced Customer Notes |
| RPW | A/R Passwords |
| RSC | A/R Statement Codes |
| RSM | A/R Statement Message |
| RSP | Omit 'PAST DUE' on Statement |
| S80 | Custom Receipt Format* (Req Format File) |
| SAF | Assemblies on the Fly |
| SBC | Change Bill to ID |
| SCB | Selective Backorders |
| SCC | Short 2nd Page Concise Packing Slip |
| SCD | Sales Custom Display |
| SCF | Concise Invoice Format |
| SCH | Customer/Ship-To Lookup |
| SCI | Copy Sales Invoice |
| SCN | Change Invoice Number |
| SCO | Convert Order to Active/Held Invoice |
| SCQ | Sales Custom Quantities |
| SCS | Change Ship to ID |
| SCT | Sales Invoicing Cash Transactions |
| SCU | Custom Invoice Format (Req Format File) |
| SD7 | Seven Decimal Places Discount |
| SDO | Default Sales Order |
| SDP | Sales Default Product Code |
| SDR | Drop Ship on the Fly |
| SDS | Description Date Stamp |
| SED | Enhanced Invoicing Reports |
| SEL | Sales Invoice Expanded Lookup |
| SER | Exclude Active/Hold on Doc Register |
| SHL | Repeating Invoice Hold |
| SHR | Hold Sales Invoice |
| SIC | Internal Comment in Documents |
| SIF | Service Invoice* |
| SIR | Sales Analysis Report Writer |
| SIS | Edit Invoice Sold To |
| SLA | Sales Invoice Layaway |
| SLC | Long Comment on Sales Invoice |
| SLI | Segmented Inventory Lookup |
| SLJ | Lookup Invoices by Job # |
| SLP | Lookup Invoices by PO # |
| SMI | Sales Invoice Message |
| SML | Move Lines On Document |
| SNB | Cancel All Backorders |
| SND | Skip Department |
| SNP | Net Price on Sales Invoice |
| SNS | Easily Edit Large Invoices |
| SOF | Purchase Orders on the Fly |
| SOP | Custom Order Packing Slip*(Req Fmt File) |
| SOU | Custom Order Format* (Req Format File) |
| SP0 | Zero Decimal Places Unit Price |
| SP1 | One Decimal Place Unit Price |
| SP2 | Two Decimal Places Unit Price |
| SP3 | Three Decimal Places Unit Price |
| SP5 | Five Decimal Places Unit Price |
| SP6 | Six Decimal Places Unit Price |
| SP7 | Seven Decimal Places Unit Price |
| SPC | Concise Packing Slip |
| SPL | Packing Slip* |
| SPO | PO Number on Customer Statement |
| SPQ | Custom Quote Packing Slip*(Req Fmt File) |
| SPS | Short 2nd Page Packing Slip |
| SPU | Custom Packing Slip (Req Format File) |
| SPW | S/I Passwords |
| SQ0 | Zero Decimal Places Quantities |
| SQ1 | One Decimal Place Quantities |
| SQ3 | Three Decimal Places Quantities |
| SQ4 | Four Decimal Places Quantities |
| SQ5 | Five Decimal Places Quantities |
| SQ6 | Six Decimal Places Quantities |
| SQ7 | Seven Decimal Places Quantities |
| SQC | Copy Quote to Current Invoice |
| SQD | Quickly Delete Quotes |
| SQE | Sales Invoicing Quick Entry |
| SQS | Query by Ship-To Address |
| SQU | Custom Quote Format (Req Format File) |
| SRR | Sales Rep on Invoice Register |
| SS2 | Short 2nd Page Concise Invoice |
| SSB | Sales Invoice Bill Another |
| SSD | Special Descriptions |
| SSF | Special Defaults for Special Prices |
| SSH | Short Second Page Header |
| SSL | Advanced Shipping Labels |
| SSN | Permanent Non-Stock Items |
| SSP | Special Prices |
| SSQ | Sell By The Square Foot |
| SUC | Update Name/Address on Repeating Inv. |
| SUO | Update Originating Document |
| SUP | Update Prices on Repeating Invoices |
| SUQ | Update Quantity on Repeating Invoices |
| SVM | Sales Variable Message |
| SVT | Sales Invoice Variable Terms |
|
