| Code |
Details |
| 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 |
