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 |